Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100723APB_FTO_157461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-045-002/142
(SAGAR) 		1748007000NRG24100720230204915 10/07/2023 Bhagvati bai 1748007WL008489 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 14/07/2023 858257746 Bhagvatibai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007000NRG24100720230204918 10/07/2023 Kamlesh bai 1748007WL008489 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 14/07/2023 858257746 Kamleshbai FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007000NRG24100720230204927 10/07/2023 Dhanbai 1748007WL008489 Dhanbai 00032 UTIB0001208 1326 1326 Processed 14/07/2023 858257746 Dhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007000NRG24100720230204919 10/07/2023 badal singh 1748007WL008489 badal singh 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858257746 badalsingh AXIS BANK(607153)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007000NRG24100720230204961 10/07/2023 SURJA 1748007WL008489 SURJA 00048 BKID0008894 1326 1326 Processed 14/07/2023 858257746 SURJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007000NRG24100720230204913 10/07/2023 Chandu 1748007WL008489 Chandu 00051 MAHB0001849 1326 1326 Processed 14/07/2023 858257746 Chandu PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007000NRG24100720230204929 10/07/2023 Tara singh 1748007WL008489 Tara singh 00051 MAHB0001849 1326 1326 Processed 14/07/2023 858257746 Tarasingh FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007000NRG24100720230204932 10/07/2023 Kunja banjara 1748007WL008489 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 14/07/2023 858257746 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007000NRG24100720230204931 10/07/2023 Kunja banjara 1748007WL008489 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 14/07/2023 858257746 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007000NRG24100720230204939 10/07/2023 reena 1748007WL008489 reena 00051 MAHB0001849 1326 1326 Processed 14/07/2023 858257746 reena FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007000NRG24100720230204946 10/07/2023 Bakeel 1748007WL008489 Bakeel 00051 MAHB0001849 1326 1326 Processed 14/07/2023 858257746 Bakeel FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007000NRG24100720230204960 10/07/2023 puran 1748007WL008489 puran 00051 MAHB0001849 1326 1326 Processed 14/07/2023 858257746 puran FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
13 MUNGAOLI MP-48-007-004-001/254
(GUNDHERU) 		1748007004NRG24090720230203953 10/07/2023 Sanjay kumar 1748007004WL008445 Sanjay kumar 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-004-001/277
(GUNDHERU) 		1748007004NRG24090720230203961 10/07/2023 chandresh 1748007004WL008445 chandresh 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 chandresh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007004NRG24090720230203907 10/07/2023 mounu yadav 1748007004WL008444 mounu yadav 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 mounuyadav FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-009-004/137
(TARAI) 		1748007009NRG24050720230194133 10/07/2023 Mahesh 1748007009WL008088 Mahesh 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 Mahesh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-028-001/275
(BILHERU) 		1748007028NRG24100720230204236 10/07/2023 MOHANLAL VISHWAKARMA 1748007028WL008461 MOHANLAL VISHWAKARMA 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 MOHANLALVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
18 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24100720230204242 10/07/2023 RAKESH 1748007028WL008461 RAKESH 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 RAKESH CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24100720230204244 10/07/2023 KALPNA BAI 1748007028WL008461 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 KALPNABAI CANARA BANK(508532)
20 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24100720230204246 10/07/2023 GAJENDRA SINGH 1748007028WL008461 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 GAJENDRASINGH CANARA BANK(508532)
21 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24100720230204251 10/07/2023 BHUPENDRA DANGI 1748007028WL008461 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 BHUPENDRADANGI CANARA BANK(508532)
22 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24100720230204252 10/07/2023 RAM DAS KUSHWAH 1748007028WL008461 RAM DAS KUSHWAH 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 RAMDASKUSHWAH CANARA BANK(508532)
23 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24100720230204258 10/07/2023 RAMBABU 1748007028WL008461 RAMBABU 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 RAMBABU CANARA BANK(508532)
24 MUNGAOLI MP-48-007-028-001/619
(BILHERU) 		1748007028NRG24100720230204259 10/07/2023 SANJEEV SINGH VANSHKAR 1748007028WL008461 SANJEEV SINGH VANSHKAR 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 SANJEEVSINGHVANSHKAR STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24100720230204260 10/07/2023 GAJENDRA BHARDWAJ 1748007028WL008461 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24100720230204267 10/07/2023 MANOJ KUMAR 1748007028WL008461 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 MANOJKUMAR CANARA BANK(508532)
27 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24100720230204269 10/07/2023 KAMLA BAI 1748007028WL008461 KAMLA BAI 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 KAMLABAI CANARA BANK(508532)
28 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24100720230204274 10/07/2023 Vikash dangi 1748007028WL008461 Vikash dangi 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 Vikashdangi CANARA BANK(508532)
29 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24100720230204275 10/07/2023 RAHUL KUSHWAH 1748007028WL008461 RAHUL KUSHWAH 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 RAHULKUSHWAH STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24100720230204276 10/07/2023 SUMAN KUSHWAH 1748007028WL008461 SUMAN KUSHWAH 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 SUMANKUSHWAH STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24100720230204277 10/07/2023 HARI SINGH 1748007028WL008461 HARI SINGH 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 HARISINGH STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24100720230204278 10/07/2023 RAMDEVI 1748007028WL008461 RAMDEVI 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 RAMDEVI CANARA BANK(508532)
33 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24100720230204279 10/07/2023 Siryansh Dangi 1748007028WL008461 Siryansh Dangi 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 SiryanshDangi CANARA BANK(508532)
34 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24100720230204283 10/07/2023 RAMBIHARI DANGI 1748007028WL008461 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
35 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24100720230204284 10/07/2023 AMAR SINGH DANGI 1748007028WL008461 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858257746 AMARSINGHDANGI CANARA BANK(508532)
SubTotal 30498 30498
36 MUNGAOLI MP-48-007-001-004/301
(DICHRI-1) 		1748007001NRG24090720230202942 10/07/2023 Govind 1748007001WL008396 Govind 00089 CBIN0284509 2652 2652 Processed 14/07/2023 858257746 Govind STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-001-004/301
(DICHRI-1) 		1748007001NRG24090720230202944 10/07/2023 ravi 1748007001WL008396 ravi 00089 CBIN0284509 2652 2652 Processed 14/07/2023 858257746 ravi FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-001-004/303
(DICHRI-1) 		1748007001NRG24090720230202947 10/07/2023 Arun 1748007001WL008396 Arun 00089 CBIN0284509 2652 2652 Processed 14/07/2023 858257746 Arun UCO BANK(607066)
39 MUNGAOLI MP-48-007-004-001/118-A
(GUNDHERU) 		1748007004NRG24090720230203866 10/07/2023 Vinod singh 1748007004WL008443 Vinod singh 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 Vinodsingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007004NRG24090720230203867 10/07/2023 gangaram 1748007004WL008443 gangaram 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 gangaram FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007004NRG24090720230203945 10/07/2023 chandrashekhar 1748007004WL008445 chandrashekhar 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 chandrashekhar FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007004NRG24090720230203873 10/07/2023 praveen 1748007004WL008443 praveen 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 praveen FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/168
(GUNDHERU) 		1748007004NRG24090720230203876 10/07/2023 Brajesh yadav 1748007004WL008443 Brajesh yadav 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-004-001/169-B
(GUNDHERU) 		1748007004NRG24090720230203833 10/07/2023 bharat 1748007004WL008442 bharat 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 bharat STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007004NRG24090720230203883 10/07/2023 Veerbhan singh 1748007004WL008443 Veerbhan singh 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007004NRG24090720230203836 10/07/2023 jitendra 1748007004WL008442 jitendra 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 jitendra FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007004NRG24090720230203990 10/07/2023 Krishnapal 1748007004WL008446 Krishnapal 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 Krishnapal FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007004NRG24090720230203996 10/07/2023 mahendra 1748007004WL008446 mahendra 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 mahendra FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007004NRG24090720230203954 10/07/2023 babu 1748007004WL008445 babu 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 babu FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007004NRG24090720230203904 10/07/2023 trilok 1748007004WL008444 trilok 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 trilok FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-004-001/261
(GUNDHERU) 		1748007004NRG24090720230203955 10/07/2023 chaliraja 1748007004WL008445 chaliraja 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 chaliraja FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-004-001/269
(GUNDHERU) 		1748007004NRG24090720230203959 10/07/2023 anand 1748007004WL008445 anand 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 anand FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24090720230204007 10/07/2023 Bharat singh 1748007004WL008446 Bharat singh 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 Bharatsingh FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG24050720230194152 10/07/2023 Manoj Katariya 1748007009WL008088 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 ManojKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGAOLI MP-48-007-009-004/381
(TARAI) 		1748007000NRG24100720230204795 10/07/2023 radheshyam 1748007WL008487 radheshyam 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 radheshyam CENTRAL BANK OF INDIA(607115)
56 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24100720230204243 10/07/2023 ASHOK SINGH 1748007028WL008461 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
57 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24090720230203321 10/07/2023 Chali Raja Yadav 1748007083WL008409 Chali Raja Yadav 00089 CBIN0284509 1326 1326 Processed 14/07/2023 858257746 ChaliRajaYadav STATE BANK OF INDIA(508548)
SubTotal 33150 33150
58 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24090720230203308 10/07/2023 Vikash Yadav 1748007083WL008409 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 14/07/2023 858257746 VikashYadav AU SMALL FINANCE BANK LTD(608088)
59 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24090720230203309 10/07/2023 Vikash Yadav 1748007083WL008409 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 14/07/2023 858257746 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24090720230203310 10/07/2023 Vikash Yadav 1748007083WL008409 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 14/07/2023 858257746 VikashYadav CENTRAL BANK OF INDIA(607115)
61 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24090720230203311 10/07/2023 Vikash Yadav 1748007083WL008409 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 14/07/2023 858257746 VikashYadav STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24090720230203312 10/07/2023 Vikash Yadav 1748007083WL008409 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 14/07/2023 858257746 VikashYadav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-083-002/321
(TILA) 		1748007083NRG24090720230203313 10/07/2023 Vikash Yadav 1748007083WL008409 Vikash Yadav 00152 HDFC0001773 1326 1326 Processed 14/07/2023 858257746 VikashYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
64 MUNGAOLI MP-48-007-011-002/130
(KARRA) 		1748007000NRG24100720230204763 10/07/2023 PARAVEEN 1748007WL008486 PARAVEEN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 PARAVEEN ICICI BANK LTD(508534)
65 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007000NRG24100720230204766 10/07/2023 KIRAN 1748007WL008486 KIRAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 KIRAN ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007000NRG24100720230204771 10/07/2023 ANJUM BEE 1748007WL008486 ANJUM BEE 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 ANJUMBEE ICICI BANK LTD(508534)
67 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007000NRG24100720230204770 10/07/2023 RAAJ MO 1748007WL008486 RAAJ MO 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 RAAJMO ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007000NRG24100720230204562 10/07/2023 RAJAAK 1748007WL008479 RAJAAK 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 RAJAAK UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-089-002/115
(KHOKSI) 		1748007089NRG24090720230203242 10/07/2023 HAREERAAM 1748007089WL008405 HAREERAAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 HAREERAAM ICICI BANK LTD(508534)
70 MUNGAOLI MP-48-007-089-002/115
(KHOKSI) 		1748007089NRG24090720230203244 10/07/2023 RAAJAKUMAAREE 1748007089WL008405 RAAJAKUMAAREE 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 RAAJAKUMAAREE UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-089-002/115
(KHOKSI) 		1748007089NRG24090720230203243 10/07/2023 RAAMABAAEE 1748007089WL008405 RAAMABAAEE 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 RAAMABAAEE UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007000NRG24100720230204628 10/07/2023 MUNNAALAAL 1748007WL008480 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 MUNNAALAAL STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007000NRG24100720230204629 10/07/2023 ROOKAMANEE 1748007WL008480 ROOKAMANEE 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858257746 ROOKAMANEE UNION BANK OF INDIA(508500)
SubTotal 13260 13260
74 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007000NRG24100720230204474 10/07/2023 Shahid khan 1748007WL008479 Shahid khan 00354 PUNB0002700 1326 1326 Processed 14/07/2023 858257746 Shahidkhan UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007000NRG24100720230204473 10/07/2023 Shahid khan 1748007WL008479 Shahid khan 00354 PUNB0002700 1326 1326 Processed 14/07/2023 858257746 Shahidkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 MUNGAOLI MP-48-007-015-004/319
(BARRA) 		1748007000NRG24100720230204991 10/07/2023 Mukesh Ahirwar 1748007WL008490 Mukesh Ahirwar 00354 PUNB0138700 1323 1323 Processed 14/07/2023 858257746 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007000NRG24100720230205057 10/07/2023 Pramod 1748007WL008490 Pramod 00354 PUNB0138700 1323 1323 Processed 14/07/2023 858257746 Pramod FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007000NRG24100720230204848 10/07/2023 neelam 1748007WL008489 neelam 00354 PUNB0138700 1326 1326 Processed 14/07/2023 858257746 neelam FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007000NRG24100720230204891 10/07/2023 radha 1748007WL008489 radha 00354 PUNB0138700 1326 1326 Processed 14/07/2023 858257746 radha FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007000NRG24100720230204911 10/07/2023 Bhabutsingh 1748007WL008489 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 14/07/2023 858257746 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-045-002/333
(SAGAR) 		1748007000NRG24100720230204928 10/07/2023 maniram 1748007WL008489 maniram 00354 PUNB0138700 1326 1326 Processed 14/07/2023 858257746 maniram BANK OF INDIA(508505)
82 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007000NRG24100720230204958 10/07/2023 Deepak 1748007WL008489 Deepak 00354 PUNB0138700 1326 1326 Processed 14/07/2023 858257746 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 9276 9276
83 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007000NRG24100720230204519 10/07/2023 Sapna 1748007WL008479 Sapna 00354 PUNB0313500 1326 1326 Processed 14/07/2023 858257746 Sapna PUNJAB NATIONAL BANK(508568)
84 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007000NRG24100720230204518 10/07/2023 Shishupal 1748007WL008479 Shishupal 00354 PUNB0313500 1326 1326 Processed 14/07/2023 858257746 Shishupal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 MUNGAOLI MP-48-007-031-002/117
(GADLA) 		1748007031NRG24100720230204297 10/07/2023 chhatar singh 1748007031WL008465 chhatar singh 00415 SBIN0005089 1326 1326 Processed 14/07/2023 858257746 chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007000NRG24100720230204564 10/07/2023 Jagdeesh 1748007WL008479 Jagdeesh 00415 SBIN0008283 1326 1326 Processed 14/07/2023 858257746 Jagdeesh STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007000NRG24100720230204565 10/07/2023 Pireeti Bai 1748007WL008479 Pireeti Bai 00415 SBIN0008283 1326 1326 Processed 14/07/2023 858257746 PireetiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007004NRG24090720230203982 10/07/2023 Shivraj singh 1748007004WL008446 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 Shivrajsingh STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-004-001/112
(GUNDHERU) 		1748007004NRG24090720230203825 10/07/2023 Kallu 1748007004WL008442 Kallu 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 Kallu STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007004NRG24090720230203831 10/07/2023 Nihal singh 1748007004WL008442 Nihal singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 Nihalsingh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007004NRG24090720230203878 10/07/2023 shishupal 1748007004WL008443 shishupal 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 shishupal STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007004NRG24090720230203837 10/07/2023 jasvant 1748007004WL008442 jasvant 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 jasvant STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-004-001/244
(GUNDHERU) 		1748007004NRG24090720230203951 10/07/2023 Arvind singh 1748007004WL008445 Arvind singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 Arvindsingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-004-001/244
(GUNDHERU) 		1748007004NRG24090720230203952 10/07/2023 Arvind singh 1748007004WL008445 Arvind singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 Arvindsingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24090720230204003 10/07/2023 Pappu 1748007004WL008446 Pappu 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 Pappu FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24090720230204004 10/07/2023 rakesh 1748007004WL008446 rakesh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 rakesh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24090720230204005 10/07/2023 yashwant 1748007004WL008446 yashwant 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 yashwant FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24090720230204008 10/07/2023 ramsawroop 1748007004WL008446 ramsawroop 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 ramsawroop FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007004NRG24090720230204009 10/07/2023 rakesh 1748007004WL008446 rakesh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 rakesh FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24090720230204011 10/07/2023 Shishupal yadav 1748007004WL008446 Shishupal yadav 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24090720230204013 10/07/2023 Amol singh 1748007004WL008446 Amol singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 Amolsingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-009-004/327
(TARAI) 		1748007000NRG24100720230204778 10/07/2023 BHOGEERAM KATARIYA 1748007WL008487 BHOGEERAM KATARIYA 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 BHOGEERAMKATARIYA STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-011-002/406
(KARRA) 		1748007000NRG24100720230204594 10/07/2023 Jagdesh 1748007WL008479 Jagdesh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 Jagdesh FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24100720230204263 10/07/2023 VIJAY SINGH AHIRWAR 1748007028WL008461 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24090720230204017 10/07/2023 rajit 1748007004WL008446 rajit 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858257746 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
106 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007000NRG24100720230204863 10/07/2023 Pooran singh 1748007WL008489 Pooran singh 00415 SBIN0030082 1326 1326 Processed 14/07/2023 858257746 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
107 MUNGAOLI MP-48-007-001-004/301
(DICHRI-1) 		1748007001NRG24090720230202943 10/07/2023 shyam bai 1748007001WL008396 shyam bai 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858257746 shyambai CENTRAL BANK OF INDIA(607115)
108 MUNGAOLI MP-48-007-001-004/302
(DICHRI-1) 		1748007001NRG24090720230202945 10/07/2023 Gajram 1748007001WL008396 Gajram 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858257746 Gajram STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-001-004/303
(DICHRI-1) 		1748007001NRG24090720230202946 10/07/2023 gabbar 1748007001WL008396 gabbar 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858257746 gabbar CANARA BANK(508532)
110 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24090720230203981 10/07/2023 Jagdeesh 1748007004WL008446 Jagdeesh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Jagdeesh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007004NRG24090720230203942 10/07/2023 mukesh singh 1748007004WL008445 mukesh singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 mukeshsingh STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007004NRG24090720230203902 10/07/2023 Radha bai 1748007004WL008444 Radha bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Radhabai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-004-001/123-A
(GUNDHERU) 		1748007004NRG24090720230203869 10/07/2023 Rajbhan 1748007004WL008443 Rajbhan 00415 SBIN0030084 1105 1105 Processed 14/07/2023 858257746 Rajbhan FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007004NRG24090720230203946 10/07/2023 omkar 1748007004WL008445 omkar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 omkar FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007004NRG24090720230203871 10/07/2023 rambabu 1748007004WL008443 rambabu 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 rambabu FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007004NRG24090720230203872 10/07/2023 indraraj 1748007004WL008443 indraraj 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 indraraj FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007004NRG24090720230203827 10/07/2023 jasram 1748007004WL008442 jasram 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 jasram STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007004NRG24090720230203828 10/07/2023 kelash 1748007004WL008442 kelash 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 kelash FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007004NRG24090720230203829 10/07/2023 kelash 1748007004WL008442 kelash 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 kelash FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007004NRG24090720230203830 10/07/2023 Rajpal 1748007004WL008442 Rajpal 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Rajpal FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007004NRG24090720230203877 10/07/2023 Rajpal 1748007004WL008443 Rajpal 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Rajpal FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007004NRG24090720230203880 10/07/2023 jitendra 1748007004WL008443 jitendra 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 jitendra FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24090720230203983 10/07/2023 veerendra 1748007004WL008446 veerendra 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 veerendra STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007004NRG24090720230203834 10/07/2023 jagannath 1748007004WL008442 jagannath 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 jagannath FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007004NRG24090720230203947 10/07/2023 pran singh 1748007004WL008445 pran singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 pransingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-004-001/186-A
(GUNDHERU) 		1748007004NRG24090720230203835 10/07/2023 vinod 1748007004WL008442 vinod 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 vinod STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007004NRG24090720230203984 10/07/2023 sitaram 1748007004WL008446 sitaram 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 sitaram STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007004NRG24090720230203884 10/07/2023 ramraja 1748007004WL008443 ramraja 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 ramraja FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007004NRG24090720230203838 10/07/2023 krishnpal 1748007004WL008442 krishnpal 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 krishnpal FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007004NRG24090720230203839 10/07/2023 sarjan 1748007004WL008442 sarjan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 sarjan FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007004NRG24090720230203840 10/07/2023 rajkumar 1748007004WL008442 rajkumar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 rajkumar FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007004NRG24090720230203841 10/07/2023 Koshalya bai 1748007004WL008442 Koshalya bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Koshalyabai FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007004NRG24090720230203891 10/07/2023 Ashok 1748007004WL008443 Ashok 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Ashok FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007004NRG24090720230203949 10/07/2023 gavvar 1748007004WL008445 gavvar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 gavvar FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24090720230203985 10/07/2023 Kamar singh 1748007004WL008446 Kamar singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Kamarsingh STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24090720230203986 10/07/2023 Kamar singh 1748007004WL008446 Kamar singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Kamarsingh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24090720230203988 10/07/2023 rajvati 1748007004WL008446 rajvati 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 rajvati STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24090720230203989 10/07/2023 rajvati 1748007004WL008446 rajvati 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 rajvati STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007004NRG24090720230203993 10/07/2023 Govind 1748007004WL008446 Govind 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Govind FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007004NRG24090720230203963 10/07/2023 bhagirath singh yadav 1748007004WL008445 bhagirath singh yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007004NRG24090720230203844 10/07/2023 Nattahi yadav 1748007004WL008442 Nattahi yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Nattahiyadav STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-004-001/33
(GUNDHERU) 		1748007004NRG24090720230203910 10/07/2023 Munna 1748007004WL008444 Munna 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Munna FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-004-001/335
(GUNDHERU) 		1748007004NRG24090720230203845 10/07/2023 vikram singh 1748007004WL008442 vikram singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 vikramsingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007004NRG24090720230204001 10/07/2023 Kalicharan 1748007004WL008446 Kalicharan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Kalicharan HDFC BANK LTD(607152)
145 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007004NRG24090720230204002 10/07/2023 Surendra yadav 1748007004WL008446 Surendra yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Surendrayadav STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007000NRG24100720230204775 10/07/2023 Sharda Bai 1748007WL008487 Sharda Bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 ShardaBai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-009-004/326
(TARAI) 		1748007000NRG24100720230204777 10/07/2023 Matko Bai 1748007WL008487 Matko Bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 MatkoBai STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-009-004/326
(TARAI) 		1748007000NRG24100720230204776 10/07/2023 RAJA BHIYA KATARIYA 1748007WL008487 RAJA BHIYA KATARIYA 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAJABHIYAKATARIYA STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007000NRG24100720230204781 10/07/2023 Saroj Bai 1748007WL008487 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 SarojBai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007000NRG24100720230204783 10/07/2023 DHARMPAL 1748007WL008487 DHARMPAL 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 DHARMPAL STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007000NRG24100720230204782 10/07/2023 DHARMPAL 1748007WL008487 DHARMPAL 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 DHARMPAL STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007000NRG24100720230204785 10/07/2023 RAKESH 1748007WL008487 RAKESH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007000NRG24100720230204784 10/07/2023 RAKESH 1748007WL008487 RAKESH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAKESH STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007000NRG24100720230204787 10/07/2023 ARVIND 1748007WL008487 ARVIND 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-009-004/334
(TARAI) 		1748007000NRG24100720230204786 10/07/2023 ARVIND 1748007WL008487 ARVIND 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 ARVIND STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007000NRG24100720230204789 10/07/2023 KAILASH SEN 1748007WL008487 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 KAILASHSEN MADHYANCHAL GRAMIN BANK(607232)
157 MUNGAOLI MP-48-007-009-004/337
(TARAI) 		1748007000NRG24100720230204788 10/07/2023 KAILASH SEN 1748007WL008487 KAILASH SEN 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 KAILASHSEN STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007000NRG24100720230204799 10/07/2023 khilan 1748007WL008487 khilan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 khilan STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007000NRG24100720230204804 10/07/2023 rampraves 1748007WL008487 rampraves 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 rampraves STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007000NRG24100720230204805 10/07/2023 Dinesh Katariya 1748007WL008487 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 DineshKatariya STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007000NRG24100720230204806 10/07/2023 Dinesh 1748007WL008487 Dinesh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Dinesh STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-009-004/417
(TARAI) 		1748007000NRG24100720230204809 10/07/2023 Sunita 1748007WL008487 Sunita 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007000NRG24100720230204811 10/07/2023 Dhaniram Katariya 1748007WL008487 Dhaniram Katariya 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 DhaniramKatariya STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007000NRG24100720230204812 10/07/2023 Mithlesh Bai 1748007WL008487 Mithlesh Bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 MithleshBai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007000NRG24100720230204819 10/07/2023 MAHESH 1748007WL008487 MAHESH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 MAHESH STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007000NRG24100720230204834 10/07/2023 KAILASH 1748007WL008487 KAILASH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 KAILASH MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-009-004/56
(TARAI) 		1748007000NRG24100720230204835 10/07/2023 RAJKUMARI BAI 1748007WL008487 RAJKUMARI BAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAJKUMARIBAI STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007000NRG24100720230204839 10/07/2023 RAJPAL SINGH KATARIYA 1748007WL008487 RAJPAL SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAJPALSINGHKATARIYA STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007000NRG24100720230204481 10/07/2023 phool bano 1748007WL008479 phool bano 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 phoolbano ICICI BANK LTD(508534)
170 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24100720230204231 10/07/2023 Devi Lal Raikvar 1748007028WL008461 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 DeviLalRaikvar ICICI BANK LTD(508534)
171 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24100720230204235 10/07/2023 SHRIRAM KEWAT 1748007028WL008461 SHRIRAM KEWAT 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 SHRIRAMKEWAT STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24100720230204237 10/07/2023 MUKESH PRAJAPATI 1748007028WL008461 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24100720230204238 10/07/2023 Anitabai Vanshkar 1748007028WL008461 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 AnitabaiVanshkar STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24100720230204240 10/07/2023 CHANDANSINGH PRAJAPATI 1748007028WL008461 CHANDANSINGH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 CHANDANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24100720230204245 10/07/2023 MAN SINGH ADIWASHI 1748007028WL008461 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24100720230204250 10/07/2023 GAJENDRA SINGH DANGI 1748007028WL008461 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 GAJENDRASINGHDANGI UCO BANK(607066)
177 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24100720230204254 10/07/2023 Guddi Bai Kushwah 1748007028WL008461 Guddi Bai Kushwah 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 GuddiBaiKushwah STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24100720230204255 10/07/2023 SANTOSH SEN 1748007028WL008461 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 SANTOSHSEN STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24100720230204262 10/07/2023 JYOTI 1748007028WL008461 JYOTI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 JYOTI STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24100720230204268 10/07/2023 KESHRI SINGH DANGI 1748007028WL008461 KESHRI SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 KESHRISINGHDANGI STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24100720230204285 10/07/2023 SAHUKARSINGH DANGI 1748007028WL008461 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24100720230204286 10/07/2023 DAYARAM 1748007028WL008461 DAYARAM 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 DAYARAM STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-044-002/181
(BALAI) 		1748007000NRG24100720230205058 10/07/2023 Raj bai 1748007WL008490 Raj bai 00415 SBIN0030084 1323 1323 Processed 14/07/2023 858257746 Rajbai STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007000NRG24100720230204962 10/07/2023 Savitri 1748007WL008489 Savitri 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Savitri FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-067-001/381
(JHAGARBAMURIYA) 		1748007067NRG24090720230202997 10/07/2023 GOVARDHAN 1748007067WL008398 GOVARDHAN 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 GOVARDHAN STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007067NRG24090720230203000 10/07/2023 radha bai 1748007067WL008399 radha bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 radhabai STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007067NRG24090720230202999 10/07/2023 ramkishan 1748007067WL008399 ramkishan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 ramkishan STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007083NRG24090720230203340 10/07/2023 RACHANA BAI 1748007083WL008411 RACHANA BAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RACHANABAI STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-081-002/143
(NADANKHEDI) 		1748007083NRG24090720230203339 10/07/2023 Shriram 1748007083WL008411 Shriram 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Shriram STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-081-002/206
(NADANKHEDI) 		1748007083NRG24090720230203323 10/07/2023 pooja shrivastav 1748007083WL008410 pooja shrivastav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 poojashrivastav STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-081-002/206
(NADANKHEDI) 		1748007083NRG24090720230203322 10/07/2023 sunil shrivastav 1748007083WL008410 sunil shrivastav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 sunilshrivastav STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007004NRG24090720230203899 10/07/2023 Bhagirath 1748007004WL008443 Bhagirath 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 Bhagirath STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-082-003/244
(DHUNDER) 		1748007004NRG24090720230203900 10/07/2023 udham 1748007004WL008443 udham 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 udham STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-082-003/244
(DHUNDER) 		1748007004NRG24090720230203901 10/07/2023 udham 1748007004WL008443 udham 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 udham CENTRAL BANK OF INDIA(607115)
195 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007000NRG24100720230204669 10/07/2023 malkhan 1748007WL008483 malkhan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 malkhan UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007000NRG24100720230204668 10/07/2023 malkhan 1748007WL008483 malkhan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 malkhan STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24090720230203341 10/07/2023 RAMPAK SINGH YADAV 1748007083WL008411 RAMPAK SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAMPAKSINGHYADAV STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24090720230203342 10/07/2023 Rampal Singh Yadav 1748007083WL008411 Rampal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RampalSinghYadav AXIS BANK(607153)
199 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24090720230203344 10/07/2023 RAMPAL singh Yadav 1748007083WL008411 RAMPAL singh Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAMPALsinghYadav STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24090720230203345 10/07/2023 RAMPAL singh Yadav 1748007083WL008411 RAMPAL singh Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAMPALsinghYadav STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24090720230203346 10/07/2023 RAMPAL Singh Yadav 1748007083WL008411 RAMPAL Singh Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAMPALSinghYadav STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24090720230203347 10/07/2023 RAMPAL Singh Yadav 1748007083WL008411 RAMPAL Singh Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RAMPALSinghYadav UCO BANK(607066)
203 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24090720230203343 10/07/2023 Rampl Singh Yadav 1748007083WL008411 Rampl Singh Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 RamplSinghYadav STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24090720230203348 10/07/2023 KRISHNAPAL SINGH 1748007083WL008411 KRISHNAPAL SINGH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 KRISHNAPALSINGH CENTRAL BANK OF INDIA(607115)
205 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24090720230203349 10/07/2023 Krishnapal Singh 1748007083WL008411 Krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 KrishnapalSingh AXIS BANK(607153)
206 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24090720230203350 10/07/2023 Krishnapal Singh 1748007083WL008411 Krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 KrishnapalSingh UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24090720230203351 10/07/2023 krishnapal Singh 1748007083WL008411 krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 krishnapalSingh STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24090720230203352 10/07/2023 krishnapal Singh 1748007083WL008411 krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858257746 krishnapalSingh STATE BANK OF INDIA(508548)
SubTotal 139006 139006
209 MUNGAOLI MP-48-007-011-002/273-A
(KARRA) 		1748007000NRG24100720230204549 10/07/2023 Manoj lodhi 1748007WL008479 Manoj lodhi 00415 SBIN0030325 1326 1326 Processed 14/07/2023 858257746 Manojlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
210 MUNGAOLI MP-48-007-044-002/162
(BALAI) 		1748007000NRG24100720230205050 10/07/2023 tilak singh 1748007WL008490 tilak singh 00415 SBIN0030330 1323 1323 Processed 14/07/2023 858257746 tilaksingh FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-044-002/186
(BALAI) 		1748007000NRG24100720230205062 10/07/2023 Jashman 1748007WL008490 Jashman 00415 SBIN0030330 1323 1323 Processed 14/07/2023 858257746 Jashman FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007000NRG24100720230205066 10/07/2023 pahalwan 1748007WL008490 pahalwan 00415 SBIN0030330 1323 1323 Processed 14/07/2023 858257746 pahalwan FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007000NRG24100720230204856 10/07/2023 Dhannu 1748007WL008489 Dhannu 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 Dhannu FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007000NRG24100720230204922 10/07/2023 kalyan Singh Yadav 1748007WL008489 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007000NRG24100720230204942 10/07/2023 Veeran 1748007WL008489 Veeran 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 Veeran FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007000NRG24100720230204950 10/07/2023 Ramveer 1748007WL008489 Ramveer 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 Ramveer MADHYANCHAL GRAMIN BANK(607232)
217 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007000NRG24100720230204954 10/07/2023 Hari singh banjara 1748007WL008489 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-067-001/381
(JHAGARBAMURIYA) 		1748007067NRG24090720230202998 10/07/2023 KESAR BAI 1748007067WL008398 KESAR BAI 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 KESARBAI STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-067-001/416
(JHAGARBAMURIYA) 		1748007067NRG24090720230203001 10/07/2023 dev bai ahiwar 1748007067WL008399 dev bai ahiwar 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 devbaiahiwar STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-086-001/688
(BAHADURPUR) 		1748007000NRG24100720230204632 10/07/2023 mamta bai 1748007WL008481 mamta bai 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 mamtabai STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-086-001/689
(BAHADURPUR) 		1748007000NRG24100720230204633 10/07/2023 ravikumar ahirwar 1748007WL008481 ravikumar ahirwar 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 ravikumarahirwar STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-086-001/689
(BAHADURPUR) 		1748007000NRG24100720230204634 10/07/2023 vandna ahirwar 1748007WL008481 vandna ahirwar 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858257746 vandnaahirwar STATE BANK OF INDIA(508548)
SubTotal 17229 17229
223 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24100720230204273 10/07/2023 Mithlesh Kumari 1748007028WL008461 Mithlesh Kumari 00415 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 MithleshKumari RATNAKAR BANK(607393)
224 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24100720230204280 10/07/2023 KOUSHALYA BAI DANGI 1748007028WL008461 KOUSHALYA BAI DANGI 00415 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 KOUSHALYABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
225 MUNGAOLI MP-48-007-011-002/262
(KARRA) 		1748007000NRG24100720230204545 10/07/2023 nisharkhan 1748007WL008479 nisharkhan 00462 UCBA0001153 1326 1326 Processed 14/07/2023 858257746 nisharkhan UCO BANK(607066)
SubTotal 1326 1326
226 MUNGAOLI MP-48-007-028-001/159
(BILHERU) 		1748007028NRG24100720230204232 10/07/2023 Mohar singh 1748007028WL008461 Mohar singh 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 Moharsingh UCO BANK(607066)
227 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24100720230204233 10/07/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL008461 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24100720230204234 10/07/2023 HARDAYAL SINGH BHOI 1748007028WL008461 HARDAYAL SINGH BHOI 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 HARDAYALSINGHBHOI UCO BANK(607066)
229 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24100720230204248 10/07/2023 TULSI RAM 1748007028WL008461 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 TULSIRAM STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24100720230204253 10/07/2023 HARIRAM KUSHWAH 1748007028WL008461 HARIRAM KUSHWAH 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 HARIRAMKUSHWAH UCO BANK(607066)
231 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24100720230204256 10/07/2023 CHAIN 1748007028WL008461 CHAIN 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 CHAIN UCO BANK(607066)
232 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24100720230204257 10/07/2023 BAL KISHAN VISHKARMA 1748007028WL008461 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 BALKISHANVISHKARMA UCO BANK(607066)
233 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24100720230204264 10/07/2023 VEERAN SINGH 1748007028WL008461 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 VEERANSINGH UCO BANK(607066)
234 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24100720230204265 10/07/2023 MEHARWAN SINGH KUMHAR 1748007028WL008461 MEHARWAN SINGH KUMHAR 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 MEHARWANSINGHKUMHAR STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24100720230204270 10/07/2023 INDRAJEET SINGH DANGI 1748007028WL008461 INDRAJEET SINGH DANGI 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 INDRAJEETSINGHDANGI UCO BANK(607066)
236 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24100720230204271 10/07/2023 SANJAY DANGI 1748007028WL008461 SANJAY DANGI 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 SANJAYDANGI FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24100720230204272 10/07/2023 PRAKASH SINGH 1748007028WL008461 PRAKASH SINGH 00462 UCBA0001289 1326 1326 Processed 14/07/2023 858257746 PRAKASHSINGH UCO BANK(607066)
238 MUNGAOLI MP-48-007-057-001/18
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203390 10/07/2023 Mittulal 1748007057WL008414 Mittulal 00462 UCBA0001289 2652 2652 Processed 14/07/2023 858257746 Mittulal UCO BANK(607066)
239 MUNGAOLI MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203395 10/07/2023 Bhuri bai 1748007057WL008414 Bhuri bai 00462 UCBA0001289 2652 2652 Processed 14/07/2023 858257746 Bhuribai UCO BANK(607066)
240 MUNGAOLI MP-48-007-057-003/187-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203396 10/07/2023 Sudama Bai 1748007057WL008414 Sudama Bai 00462 UCBA0001289 2652 2652 Processed 14/07/2023 858257746 SudamaBai UCO BANK(607066)
241 MUNGAOLI MP-48-007-057-003/25-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203397 10/07/2023 sethu 1748007057WL008414 sethu 00462 UCBA0001289 2652 2652 Processed 14/07/2023 858257746 sethu FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
242 MUNGAOLI MP-48-007-004-001/169-A
(GUNDHERU) 		1748007004NRG24090720230203832 10/07/2023 ummed singh 1748007004WL008442 ummed singh 00462 UCBA0002360 1326 1326 Processed 14/07/2023 858257746 ummedsingh STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007000NRG24100720230204539 10/07/2023 KADIR 1748007WL008479 KADIR 00462 UCBA0002360 1326 1326 Processed 14/07/2023 858257746 KADIR UCO BANK(607066)
244 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007000NRG24100720230204540 10/07/2023 Sabana Bee 1748007WL008479 Sabana Bee 00462 UCBA0002360 1326 1326 Processed 14/07/2023 858257746 SabanaBee UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007000NRG24100720230205096 10/07/2023 Chanchal singh 1748007WL008490 Chanchal singh 00462 UCBA0002360 1323 1323 Processed 14/07/2023 858257746 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007000NRG24100720230205103 10/07/2023 Babulal 1748007WL008490 Babulal 00462 UCBA0002360 1323 1323 Processed 14/07/2023 858257746 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 6624 6624
247 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007004NRG24090720230203976 10/07/2023 Gangaram yadav 1748007004WL008445 Gangaram yadav 00462 UCBA0003082 1105 1105 Processed 14/07/2023 858257746 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24050720230194164 10/07/2023 BHARAT SINGH RAJPUT 1748007009WL008088 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 BHARATSINGHRAJPUT UCO BANK(607066)
249 MUNGAOLI MP-48-007-009-004/306
(TARAI) 		1748007009NRG24050720230194165 10/07/2023 BHARAT SINGH RAJPUT 1748007009WL008088 BHARAT SINGH RAJPUT 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 BHARATSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007000NRG24100720230204791 10/07/2023 kalektersingh 1748007WL008487 kalektersingh 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 kalektersingh STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007000NRG24100720230204798 10/07/2023 mukesh 1748007WL008487 mukesh 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 mukesh UCO BANK(607066)
252 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24100720230204239 10/07/2023 VINOD KUMAR 1748007028WL008461 VINOD KUMAR 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 VINODKUMAR UCO BANK(607066)
253 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24100720230204241 10/07/2023 VINOD KUMAR KUSHWAH 1748007028WL008461 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 VINODKUMARKUSHWAH UCO BANK(607066)
254 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24100720230204249 10/07/2023 CHANDRABHAN SINGH 1748007028WL008461 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 CHANDRABHANSINGH UCO BANK(607066)
255 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24100720230204261 10/07/2023 kunvar raj prajapati 1748007028WL008461 kunvar raj prajapati 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 kunvarrajprajapati UCO BANK(607066)
256 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24100720230204266 10/07/2023 SUKHBATI BAI PRAJAPATI 1748007028WL008461 SUKHBATI BAI PRAJAPATI 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 SUKHBATIBAIPRAJAPATI UCO BANK(607066)
257 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24100720230204282 10/07/2023 KRISHNA BAI DANGI 1748007028WL008461 KRISHNA BAI DANGI 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858257746 KRISHNABAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
258 MUNGAOLI MP-48-007-011-001/14-B
(KARRA) 		1748007000NRG24100720230204467 10/07/2023 ikrar khan 1748007WL008479 ikrar khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 ikrarkhan UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-011-001/23-A
(KARRA) 		1748007000NRG24100720230204472 10/07/2023 sohil khan 1748007WL008479 sohil khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 sohilkhan UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007000NRG24100720230204476 10/07/2023 Afsana bee 1748007WL008479 Afsana bee 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Afsanabee UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007000NRG24100720230204475 10/07/2023 Sahid khan 1748007WL008479 Sahid khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Sahidkhan UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007000NRG24100720230204479 10/07/2023 irshad khan 1748007WL008479 irshad khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 irshadkhan UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007000NRG24100720230204480 10/07/2023 sayra bi 1748007WL008479 sayra bi 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 sayrabi MADHYANCHAL GRAMIN BANK(607232)
264 MUNGAOLI MP-48-007-011-001/253-A
(KARRA) 		1748007000NRG24100720230204482 10/07/2023 Usman 1748007WL008479 Usman 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Usman UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007000NRG24100720230204483 10/07/2023 Bharat 1748007WL008479 Bharat 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Bharat UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007000NRG24100720230204484 10/07/2023 Kabula 1748007WL008479 Kabula 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Kabula UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-011-001/367
(KARRA) 		1748007000NRG24100720230204490 10/07/2023 Hasib Khan 1748007WL008479 Hasib Khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 HasibKhan UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-011-001/373
(KARRA) 		1748007000NRG24100720230204491 10/07/2023 shamim khan 1748007WL008479 shamim khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 shamimkhan UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007000NRG24100720230204495 10/07/2023 Saddam 1748007WL008479 Saddam 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Saddam UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007000NRG24100720230204496 10/07/2023 Syra 1748007WL008479 Syra 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Syra UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007000NRG24100720230204497 10/07/2023 Samad Khan 1748007WL008479 Samad Khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 SamadKhan UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-011-001/410
(KARRA) 		1748007000NRG24100720230204498 10/07/2023 yusuf khan 1748007WL008479 yusuf khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 yusufkhan UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007000NRG24100720230204500 10/07/2023 Asma Bi 1748007WL008479 Asma Bi 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 AsmaBi UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007000NRG24100720230204499 10/07/2023 Jahid Khan 1748007WL008479 Jahid Khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 JahidKhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
275 MUNGAOLI MP-48-007-011-001/85-A
(KARRA) 		1748007000NRG24100720230204501 10/07/2023 basim khan 1748007WL008479 basim khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 basimkhan UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007000NRG24100720230204503 10/07/2023 Sabra bee 1748007WL008479 Sabra bee 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Sabrabee MADHYANCHAL GRAMIN BANK(607232)
277 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007000NRG24100720230204502 10/07/2023 Suleman khan 1748007WL008479 Suleman khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Sulemankhan UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007000NRG24100720230204504 10/07/2023 hafij khan 1748007WL008479 hafij khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 hafijkhan UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007000NRG24100720230204505 10/07/2023 vilfis 1748007WL008479 vilfis 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 vilfis UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-011-001/94
(KARRA) 		1748007000NRG24100720230204506 10/07/2023 shahid khan 1748007WL008479 shahid khan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 shahidkhan STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-011-002/113
(KARRA) 		1748007000NRG24100720230204754 10/07/2023 dyaram 1748007WL008486 dyaram 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 dyaram MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-011-002/125-B
(KARRA) 		1748007000NRG24100720230204762 10/07/2023 ganesh ram sahu 1748007WL008486 ganesh ram sahu 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 ganeshramsahu UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-011-002/135
(KARRA) 		1748007000NRG24100720230204765 10/07/2023 Anvari 1748007WL008486 Anvari 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Anvari UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-011-002/135
(KARRA) 		1748007000NRG24100720230204764 10/07/2023 Apoorv 1748007WL008486 Apoorv 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Apoorv MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-011-002/167
(KARRA) 		1748007000NRG24100720230204514 10/07/2023 Anjum 1748007WL008479 Anjum 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Anjum FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-011-002/167
(KARRA) 		1748007000NRG24100720230204513 10/07/2023 najeer 1748007WL008479 najeer 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 najeer FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-011-002/168-A
(KARRA) 		1748007000NRG24100720230204515 10/07/2023 pahalvan singh 1748007WL008479 pahalvan singh 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 pahalvansingh UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-011-002/174-A
(KARRA) 		1748007000NRG24100720230204520 10/07/2023 murari 1748007WL008479 murari 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 murari UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007000NRG24100720230204533 10/07/2023 ansuiya 1748007WL008479 ansuiya 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 ansuiya UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007000NRG24100720230204532 10/07/2023 ompakash 1748007WL008479 ompakash 00468 UBIN0542555 1326 1326 Rejected 14/07/2023 858257746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007000NRG24100720230204536 10/07/2023 sunil 1748007WL008479 sunil 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 sunil UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007000NRG24100720230204541 10/07/2023 Dharam Lal Ahirwar 1748007WL008479 Dharam Lal Ahirwar 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 DharamLalAhirwar STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-011-002/262
(KARRA) 		1748007000NRG24100720230204546 10/07/2023 rubi bano 1748007WL008479 rubi bano 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 rubibano INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-011-002/270
(KARRA) 		1748007000NRG24100720230204547 10/07/2023 BABLU LODHI 1748007WL008479 BABLU LODHI 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 BABLULODHI ICICI BANK LTD(508534)
295 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007000NRG24100720230204558 10/07/2023 Chandrpal 1748007WL008479 Chandrpal 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007000NRG24100720230204559 10/07/2023 Ravina 1748007WL008479 Ravina 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Ravina UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007000NRG24100720230204561 10/07/2023 Meen Bai 1748007WL008479 Meen Bai 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 MeenBai UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007000NRG24100720230204560 10/07/2023 Pirkash 1748007WL008479 Pirkash 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Pirkash UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007000NRG24100720230204563 10/07/2023 Taslim 1748007WL008479 Taslim 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Taslim UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007000NRG24100720230204566 10/07/2023 Raju Rajak 1748007WL008479 Raju Rajak 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 RajuRajak UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007000NRG24100720230204567 10/07/2023 Susma 1748007WL008479 Susma 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Susma ICICI BANK LTD(508534)
302 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007000NRG24100720230204573 10/07/2023 Parmal 1748007WL008479 Parmal 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Parmal MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007000NRG24100720230204574 10/07/2023 Vinita 1748007WL008479 Vinita 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Vinita BANK OF INDIA(508505)
304 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007000NRG24100720230204576 10/07/2023 Anita 1748007WL008479 Anita 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Anita MADHYANCHAL GRAMIN BANK(607232)
305 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007000NRG24100720230204575 10/07/2023 Lalit 1748007WL008479 Lalit 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Lalit STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007000NRG24100720230204577 10/07/2023 ram sevak 1748007WL008479 ram sevak 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 ramsevak UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-011-002/409
(KARRA) 		1748007000NRG24100720230204595 10/07/2023 Sunil 1748007WL008479 Sunil 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Sunil UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007000NRG24100720230204600 10/07/2023 Laxmi 1748007WL008479 Laxmi 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Laxmi STATE BANK OF INDIA(508548)
309 MUNGAOLI MP-48-007-031-002/34
(GADLA) 		1748007031NRG24100720230204298 10/07/2023 sahav singh 1748007031WL008465 sahav singh 00468 UBIN0542555 221 221 Processed 14/07/2023 858257746 sahavsingh STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007000NRG24100720230204614 10/07/2023 Ramesh 1748007WL008480 Ramesh 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Ramesh UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007000NRG24100720230204613 10/07/2023 Ramesh 1748007WL008480 Ramesh 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Ramesh UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24090720230203245 10/07/2023 Jitendra Singh Yadav 1748007089WL008406 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 JitendraSinghYadav UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24090720230203246 10/07/2023 Jitendra Singh Yadav 1748007089WL008406 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 JitendraSinghYadav UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24090720230203247 10/07/2023 Jitendra Singh Yadav 1748007089WL008406 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 JitendraSinghYadav UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24090720230203248 10/07/2023 Jitendra Singh Yadav 1748007089WL008406 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 JitendraSinghYadav UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007000NRG24100720230204617 10/07/2023 Rajan 1748007WL008480 Rajan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Rajan FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007000NRG24100720230204616 10/07/2023 Rajan 1748007WL008480 Rajan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Rajan FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007000NRG24100720230204615 10/07/2023 Rajan 1748007WL008480 Rajan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Rajan UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007000NRG24100720230204618 10/07/2023 Suresh 1748007WL008480 Suresh 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Suresh FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007000NRG24100720230204621 10/07/2023 gulab singh 1748007WL008480 gulab singh 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 gulabsingh UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007000NRG24100720230204620 10/07/2023 gulab singh 1748007WL008480 gulab singh 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 gulabsingh UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-089-002/312
(KHOKSI) 		1748007000NRG24100720230204623 10/07/2023 Anguri bai 1748007WL008480 Anguri bai 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Anguribai UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-089-002/312
(KHOKSI) 		1748007000NRG24100720230204622 10/07/2023 Anguri bai 1748007WL008480 Anguri bai 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Anguribai KOTAK MAHINDRA BANK LTD(607420)
324 MUNGAOLI MP-48-007-089-002/313
(KHOKSI) 		1748007000NRG24100720230204624 10/07/2023 Pavandeep 1748007WL008480 Pavandeep 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Pavandeep CANARA BANK(508532)
325 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007000NRG24100720230204630 10/07/2023 Munnalal 1748007WL008480 Munnalal 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858257746 Munnalal IDBI BANK(607095)
SubTotal 89063 89063
326 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007000NRG24100720230205086 10/07/2023 rajkumar 1748007WL008490 rajkumar 00468 UBIN0545023 1323 1323 Processed 14/07/2023 858257746 rajkumar FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007000NRG24100720230204611 10/07/2023 Virendra 1748007WL008480 Virendra 00468 UBIN0545023 1326 1326 Processed 14/07/2023 858257746 Virendra UNION BANK OF INDIA(508500)
SubTotal 2649 2649
328 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007004NRG24090720230203862 10/07/2023 anek singh 1748007004WL008443 anek singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 aneksingh FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007004NRG24090720230203865 10/07/2023 saroj bai 1748007004WL008443 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 sarojbai FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007004NRG24090720230203879 10/07/2023 Jagdeesh 1748007004WL008443 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Jagdeesh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007004NRG24090720230203887 10/07/2023 malkhan 1748007004WL008443 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 malkhan FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007004NRG24090720230203888 10/07/2023 Rakesh 1748007004WL008443 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Rakesh FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007004NRG24090720230203950 10/07/2023 balram 1748007004WL008445 balram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 balram FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU) 		1748007004NRG24090720230203991 10/07/2023 Udaybhan 1748007004WL008446 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Udaybhan STATE BANK OF INDIA(508548)
335 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007004NRG24090720230203992 10/07/2023 Prakesh singh 1748007004WL008446 Prakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007004NRG24090720230203994 10/07/2023 neeraj 1748007004WL008446 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 neeraj FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-004-001/266
(GUNDHERU) 		1748007004NRG24090720230203957 10/07/2023 rajkumar 1748007004WL008445 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 rajkumar FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-004-001/268
(GUNDHERU) 		1748007004NRG24090720230203958 10/07/2023 surendra 1748007004WL008445 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 surendra FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-004-001/272
(GUNDHERU) 		1748007004NRG24090720230203960 10/07/2023 babu 1748007004WL008445 babu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 babu FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007004NRG24090720230203905 10/07/2023 veeran 1748007004WL008444 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 veeran FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-004-001/279
(GUNDHERU) 		1748007004NRG24090720230203962 10/07/2023 ajay 1748007004WL008445 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 ajay FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007004NRG24090720230203842 10/07/2023 sateesh 1748007004WL008442 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 sateesh FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007004NRG24090720230203906 10/07/2023 subham 1748007004WL008444 subham 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 subham FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24090720230204014 10/07/2023 bhuri bai 1748007004WL008446 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 bhuribai FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-009-004/10
(TARAI) 		1748007009NRG24050720230194119 10/07/2023 koshlya 1748007009WL008088 koshlya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 koshlya STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-009-004/10
(TARAI) 		1748007009NRG24050720230194118 10/07/2023 Lallu 1748007009WL008088 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Lallu MADHYANCHAL GRAMIN BANK(607232)
347 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007009NRG24050720230194122 10/07/2023 Preetam 1748007009WL008088 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Preetam MADHYANCHAL GRAMIN BANK(607232)
348 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007009NRG24050720230194123 10/07/2023 Pritam Singh 1748007009WL008088 Pritam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 PritamSingh STATE BANK OF INDIA(508548)
349 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24050720230194126 10/07/2023 Jahar Sinhg 1748007009WL008088 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 JaharSinhg MADHYANCHAL GRAMIN BANK(607232)
350 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007009NRG24050720230194127 10/07/2023 Jahar Sinhg 1748007009WL008088 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 JaharSinhg STATE BANK OF INDIA(508548)
351 MUNGAOLI MP-48-007-009-004/136
(TARAI) 		1748007009NRG24050720230194130 10/07/2023 Mulayam 1748007009WL008088 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGAOLI MP-48-007-009-004/136
(TARAI) 		1748007009NRG24050720230194131 10/07/2023 Mulayam 1748007009WL008088 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Mulayam MADHYANCHAL GRAMIN BANK(607232)
353 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24050720230194134 10/07/2023 Makan 1748007009WL008088 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Makan MADHYANCHAL GRAMIN BANK(607232)
354 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24050720230194135 10/07/2023 Makan 1748007009WL008088 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Makan STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24050720230194136 10/07/2023 Thesildar 1748007009WL008088 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Thesildar MADHYANCHAL GRAMIN BANK(607232)
356 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24050720230194137 10/07/2023 Thesildar 1748007009WL008088 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Thesildar STATE BANK OF INDIA(508548)
357 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007009NRG24050720230194141 10/07/2023 Kartar 1748007009WL008088 Kartar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Kartar FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007009NRG24050720230194142 10/07/2023 Kartar 1748007009WL008088 Kartar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Kartar FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007009NRG24050720230194143 10/07/2023 HARLAL 1748007009WL008088 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 HARLAL MADHYANCHAL GRAMIN BANK(607232)
360 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24050720230194144 10/07/2023 Ramotar 1748007009WL008088 Ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Ramotar MADHYANCHAL GRAMIN BANK(607232)
361 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24050720230194145 10/07/2023 Ramotar 1748007009WL008088 Ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Ramotar STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24050720230194147 10/07/2023 Rambabu 1748007009WL008088 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Rambabu FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007009NRG24050720230194149 10/07/2023 Bhaiyaram 1748007009WL008088 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Bhaiyaram STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24050720230194163 10/07/2023 IMRATH SINGH 1748007009WL008088 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 IMRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007000NRG24100720230204803 10/07/2023 surendra 1748007WL008487 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 surendra FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007000NRG24100720230204837 10/07/2023 Hari Singh 1748007WL008487 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 HariSingh STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-009-004/89
(TARAI) 		1748007000NRG24100720230204836 10/07/2023 Hari Singh 1748007WL008487 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 HariSingh FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007000NRG24100720230204838 10/07/2023 Rajpal 1748007WL008487 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Rajpal STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007000NRG24100720230204469 10/07/2023 Najma Bee 1748007WL008479 Najma Bee 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 NajmaBee UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007000NRG24100720230204486 10/07/2023 deekasha 1748007WL008479 deekasha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 deekasha PUNJAB NATIONAL BANK(508568)
371 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007000NRG24100720230204485 10/07/2023 Rahul 1748007WL008479 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Rahul UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007000NRG24100720230204487 10/07/2023 Avtar 1748007WL008479 Avtar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Avtar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
373 MUNGAOLI MP-48-007-011-001/352
(KARRA) 		1748007000NRG24100720230204488 10/07/2023 Kallo bai 1748007WL008479 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Kallobai UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-011-001/374
(KARRA) 		1748007000NRG24100720230204492 10/07/2023 sabir khan 1748007WL008479 sabir khan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 sabirkhan BANK OF BARODA(606985)
375 MUNGAOLI MP-48-007-011-001/377
(KARRA) 		1748007000NRG24100720230204494 10/07/2023 shareef 1748007WL008479 shareef 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 shareef MADHYANCHAL GRAMIN BANK(607232)
376 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007000NRG24100720230204509 10/07/2023 Sukhalal 1748007WL008479 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
377 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007000NRG24100720230204508 10/07/2023 Sukhalal 1748007WL008479 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Sukhalal STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-011-002/101
(KARRA) 		1748007000NRG24100720230204507 10/07/2023 Sukhalal 1748007WL008479 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
379 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007000NRG24100720230204510 10/07/2023 Shankar 1748007WL008479 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Shankar MADHYANCHAL GRAMIN BANK(607232)
380 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007000NRG24100720230204753 10/07/2023 Shankar 1748007WL008486 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Shankar ICICI BANK LTD(508534)
381 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007000NRG24100720230204755 10/07/2023 Lallu 1748007WL008486 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Lallu MADHYANCHAL GRAMIN BANK(607232)
382 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007000NRG24100720230204756 10/07/2023 Pirem Bai 1748007WL008486 Pirem Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 PiremBai UNION BANK OF INDIA(508500)
383 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007000NRG24100720230204772 10/07/2023 Govind Singh 1748007WL008486 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
384 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007000NRG24100720230204773 10/07/2023 VIMALA BAAEE 1748007WL008486 VIMALA BAAEE 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 VIMALABAAEE MADHYANCHAL GRAMIN BANK(607232)
385 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007000NRG24100720230204517 10/07/2023 Dalveer singh 1748007WL008479 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
386 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007000NRG24100720230204516 10/07/2023 Dalveer singh 1748007WL008479 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
387 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007000NRG24100720230204526 10/07/2023 Ramlal 1748007WL008479 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Ramlal UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007000NRG24100720230204525 10/07/2023 Ramlal 1748007WL008479 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Ramlal MADHYANCHAL GRAMIN BANK(607232)
389 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007000NRG24100720230204527 10/07/2023 Kapur Singh 1748007WL008479 Kapur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 KapurSingh MADHYANCHAL GRAMIN BANK(607232)
390 MUNGAOLI MP-48-007-011-002/210
(KARRA) 		1748007000NRG24100720230204528 10/07/2023 Teja bai 1748007WL008479 Teja bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Tejabai STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007000NRG24100720230204529 10/07/2023 Pramod 1748007WL008479 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Pramod MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007000NRG24100720230204531 10/07/2023 Rashmi 1748007WL008479 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Rashmi UCO BANK(607066)
393 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007000NRG24100720230204530 10/07/2023 Sunita 1748007WL008479 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Sunita MADHYANCHAL GRAMIN BANK(607232)
394 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007000NRG24100720230204538 10/07/2023 mohan singh lodhi 1748007WL008479 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
395 MUNGAOLI MP-48-007-011-002/257
(KARRA) 		1748007000NRG24100720230204542 10/07/2023 Vinod Bai Ahirwar 1748007WL008479 Vinod Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 VinodBaiAhirwar STATE BANK OF INDIA(508548)
396 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007000NRG24100720230204543 10/07/2023 Amar Singh 1748007WL008479 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 AmarSingh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007000NRG24100720230204544 10/07/2023 Suneeta Bai 1748007WL008479 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 SuneetaBai MADHYANCHAL GRAMIN BANK(607232)
398 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007000NRG24100720230204552 10/07/2023 Harveer Lodhi 1748007WL008479 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 HarveerLodhi UNION BANK OF INDIA(508500)
399 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007000NRG24100720230204553 10/07/2023 Piriyanka Lodhi 1748007WL008479 Piriyanka Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 PiriyankaLodhi PUNJAB NATIONAL BANK(508568)
400 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007000NRG24100720230204569 10/07/2023 RAADHA 1748007WL008479 RAADHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 RAADHA UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007000NRG24100720230204568 10/07/2023 RAMRAJA SINGH YADAV 1748007WL008479 RAMRAJA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 RAMRAJASINGHYADAV ICICI BANK LTD(508534)
402 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007000NRG24100720230204570 10/07/2023 vishakha 1748007WL008479 vishakha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 vishakha UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-011-002/341
(KARRA) 		1748007000NRG24100720230204572 10/07/2023 Rakhi 1748007WL008479 Rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Rakhi UNION BANK OF INDIA(508500)
404 MUNGAOLI MP-48-007-011-002/341
(KARRA) 		1748007000NRG24100720230204571 10/07/2023 Ramkrishan 1748007WL008479 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Ramkrishan UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007000NRG24100720230204598 10/07/2023 toofan singh chidar 1748007WL008479 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
406 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007000NRG24100720230204599 10/07/2023 sunita bai 1748007WL008479 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 sunitabai IDBI BANK(607095)
407 MUNGAOLI MP-48-007-015-004/154
(BARRA) 		1748007000NRG24100720230204970 10/07/2023 Meko bai 1748007WL008490 Meko bai 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Mekobai FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007000NRG24100720230204976 10/07/2023 Tularam 1748007WL008490 Tularam 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Tularam FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-015-004/262
(BARRA) 		1748007000NRG24100720230204979 10/07/2023 Suresh 1748007WL008490 Suresh 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Suresh FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007000NRG24100720230204980 10/07/2023 puspa 1748007WL008490 puspa 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 puspa FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-015-004/281
(BARRA) 		1748007000NRG24100720230204982 10/07/2023 rekha 1748007WL008490 rekha 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 rekha FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007000NRG24100720230204984 10/07/2023 Rachna 1748007WL008490 Rachna 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Rachna FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007000NRG24100720230204985 10/07/2023 Munni bai 1748007WL008490 Munni bai 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Munnibai FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007000NRG24100720230204986 10/07/2023 kapur singh 1748007WL008490 kapur singh 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 kapursingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007000NRG24100720230204990 10/07/2023 shashi 1748007WL008490 shashi 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 shashi FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007000NRG24100720230204992 10/07/2023 Rampal 1748007WL008490 Rampal 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Rampal FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007000NRG24100720230204998 10/07/2023 maharaj 1748007WL008490 maharaj 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 maharaj FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007000NRG24100720230205000 10/07/2023 Shishupal 1748007WL008490 Shishupal 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Shishupal FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-015-004/392
(BARRA) 		1748007000NRG24100720230205004 10/07/2023 Golu 1748007WL008490 Golu 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Golu FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007000NRG24100720230205007 10/07/2023 Munnalal 1748007WL008490 Munnalal 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Munnalal FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007000NRG24100720230205012 10/07/2023 rena 1748007WL008490 rena 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 rena FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007000NRG24100720230205022 10/07/2023 sripal 1748007WL008490 sripal 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 sripal FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007000NRG24100720230205026 10/07/2023 sanjeev 1748007WL008490 sanjeev 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 sanjeev FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007000NRG24100720230205027 10/07/2023 ankesh 1748007WL008490 ankesh 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 ankesh FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007000NRG24100720230205028 10/07/2023 harpal 1748007WL008490 harpal 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 harpal FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-015-004/494
(BARRA) 		1748007000NRG24100720230205029 10/07/2023 golu 1748007WL008490 golu 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 golu PUNJAB & SIND BANK(607087)
427 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007000NRG24100720230205030 10/07/2023 durga 1748007WL008490 durga 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 durga FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-015-004/94
(BARRA) 		1748007000NRG24100720230205033 10/07/2023 jugraj 1748007WL008490 jugraj 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 jugraj FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24100720230204299 10/07/2023 deshraj 1748007031WL008465 deshraj 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 858257746 deshraj MADHYANCHAL GRAMIN BANK(607232)
430 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007000NRG24100720230205036 10/07/2023 Mishrilal 1748007WL008490 Mishrilal 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Mishrilal FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007000NRG24100720230205037 10/07/2023 SHISHUPAL 1748007WL008490 SHISHUPAL 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007000NRG24100720230205038 10/07/2023 Shaitan 1748007WL008490 Shaitan 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Shaitan FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007000NRG24100720230205039 10/07/2023 jagdeesh 1748007WL008490 jagdeesh 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 jagdeesh FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007000NRG24100720230205041 10/07/2023 Pappu 1748007WL008490 Pappu 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Pappu FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-044-002/157
(BALAI) 		1748007000NRG24100720230205045 10/07/2023 Bhagvat 1748007WL008490 Bhagvat 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Bhagvat FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007000NRG24100720230205047 10/07/2023 Lalaram 1748007WL008490 Lalaram 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Lalaram FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007000NRG24100720230205048 10/07/2023 Jailal 1748007WL008490 Jailal 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Jailal FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007000NRG24100720230205052 10/07/2023 Kala abi 1748007WL008490 Kala abi 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Kalaabi FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007000NRG24100720230205053 10/07/2023 Pooja 1748007WL008490 Pooja 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Pooja FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007000NRG24100720230205054 10/07/2023 sundar 1748007WL008490 sundar 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 sundar FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-044-002/176
(BALAI) 		1748007000NRG24100720230205055 10/07/2023 Ramkrishn 1748007WL008490 Ramkrishn 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Ramkrishn FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007000NRG24100720230205056 10/07/2023 Jitendra 1748007WL008490 Jitendra 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Jitendra FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007000NRG24100720230205067 10/07/2023 Amol 1748007WL008490 Amol 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Amol FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007000NRG24100720230205072 10/07/2023 Lakhan 1748007WL008490 Lakhan 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Lakhan FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007000NRG24100720230205073 10/07/2023 Veerbhan 1748007WL008490 Veerbhan 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Veerbhan FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007000NRG24100720230205074 10/07/2023 Dhara singh 1748007WL008490 Dhara singh 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Dharasingh FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-044-002/361
(BALAI) 		1748007000NRG24100720230205075 10/07/2023 Srinandan 1748007WL008490 Srinandan 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Srinandan FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-044-002/365
(BALAI) 		1748007000NRG24100720230205081 10/07/2023 Kushkumar 1748007WL008490 Kushkumar 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Kushkumar FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-044-002/368
(BALAI) 		1748007000NRG24100720230205082 10/07/2023 Rajkumari 1748007WL008490 Rajkumari 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Rajkumari FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007000NRG24100720230205084 10/07/2023 Dharmendra 1748007WL008490 Dharmendra 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Dharmendra FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007000NRG24100720230205085 10/07/2023 Jagdish 1748007WL008490 Jagdish 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Jagdish FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007000NRG24100720230205087 10/07/2023 Shaitan 1748007WL008490 Shaitan 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Shaitan FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-044-002/382
(BALAI) 		1748007000NRG24100720230205088 10/07/2023 Sonu 1748007WL008490 Sonu 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Sonu FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007000NRG24100720230205089 10/07/2023 Vijaypal 1748007WL008490 Vijaypal 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Vijaypal FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007000NRG24100720230205090 10/07/2023 SATPAL 1748007WL008490 SATPAL 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 SATPAL FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-044-002/386
(BALAI) 		1748007000NRG24100720230205091 10/07/2023 Santosh 1748007WL008490 Santosh 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Santosh FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007000NRG24100720230205093 10/07/2023 maniram 1748007WL008490 maniram 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 maniram FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007000NRG24100720230205095 10/07/2023 Shivkumar 1748007WL008490 Shivkumar 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Shivkumar FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007000NRG24100720230205097 10/07/2023 Rajpal 1748007WL008490 Rajpal 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Rajpal FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007000NRG24100720230205098 10/07/2023 Krishna bai 1748007WL008490 Krishna bai 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Krishnabai FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-044-002/421
(BALAI) 		1748007000NRG24100720230205099 10/07/2023 Ramnaresh 1748007WL008490 Ramnaresh 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Ramnaresh FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007000NRG24100720230205100 10/07/2023 Rambharosha 1748007WL008490 Rambharosha 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Rambharosha FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-044-002/43
(BALAI) 		1748007000NRG24100720230205102 10/07/2023 Nannu 1748007WL008490 Nannu 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Nannu FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007000NRG24100720230205104 10/07/2023 Veeran 1748007WL008490 Veeran 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Veeran FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007000NRG24100720230205105 10/07/2023 lalan 1748007WL008490 lalan 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 lalan FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007000NRG24100720230205106 10/07/2023 bhansingh 1748007WL008490 bhansingh 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 bhansingh FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-044-002/439
(BALAI) 		1748007000NRG24100720230205107 10/07/2023 lallu 1748007WL008490 lallu 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 lallu FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-044-002/44
(BALAI) 		1748007000NRG24100720230205108 10/07/2023 Tulsiram 1748007WL008490 Tulsiram 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Tulsiram FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007000NRG24100720230205109 10/07/2023 Preetam 1748007WL008490 Preetam 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 Preetam FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007000NRG24100720230205110 10/07/2023 sona 1748007WL008490 sona 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 sona FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007000NRG24100720230205111 10/07/2023 amol 1748007WL008490 amol 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 amol FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-044-002/442
(BALAI) 		1748007000NRG24100720230205112 10/07/2023 sonu 1748007WL008490 sonu 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 858257746 sonu FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007000NRG24100720230204842 10/07/2023 nandu 1748007WL008489 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 nandu FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007000NRG24100720230204843 10/07/2023 Ashok 1748007WL008489 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Ashok FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-044-002/49
(BALAI) 		1748007000NRG24100720230204847 10/07/2023 brajbhan 1748007WL008489 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 brajbhan FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007000NRG24100720230204849 10/07/2023 Ravindra 1748007WL008489 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Ravindra FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007000NRG24100720230204850 10/07/2023 Dileep 1748007WL008489 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Dileep FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007000NRG24100720230204851 10/07/2023 Chandrapal 1748007WL008489 Chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Chandrapal FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007000NRG24100720230204852 10/07/2023 samjeev 1748007WL008489 samjeev 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 samjeev FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007000NRG24100720230204853 10/07/2023 Kiran 1748007WL008489 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Kiran FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007000NRG24100720230204854 10/07/2023 Ramkumar 1748007WL008489 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Ramkumar FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007000NRG24100720230204858 10/07/2023 BALAVEER 1748007WL008489 BALAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 BALAVEER FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007000NRG24100720230204859 10/07/2023 Raju 1748007WL008489 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Raju FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007000NRG24100720230204860 10/07/2023 indarjeet 1748007WL008489 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 indarjeet FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007000NRG24100720230204865 10/07/2023 Vikram 1748007WL008489 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Vikram FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007000NRG24100720230204866 10/07/2023 Chandrabhan singh 1748007WL008489 Chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007000NRG24100720230204867 10/07/2023 Lalaram 1748007WL008489 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Lalaram FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007000NRG24100720230204868 10/07/2023 Nandram 1748007WL008489 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Nandram FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007000NRG24100720230204873 10/07/2023 Surendra 1748007WL008489 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Surendra FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007000NRG24100720230204877 10/07/2023 Sunil 1748007WL008489 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Sunil FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007000NRG24100720230204878 10/07/2023 Gopal 1748007WL008489 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Gopal FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007000NRG24100720230204882 10/07/2023 Dharmveer 1748007WL008489 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Dharmveer FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007000NRG24100720230204883 10/07/2023 Sri devi 1748007WL008489 Sri devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007000NRG24100720230204885 10/07/2023 Bharat 1748007WL008489 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Bharat FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007000NRG24100720230204886 10/07/2023 RAMRAJA 1748007WL008489 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 RAMRAJA FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007000NRG24100720230204887 10/07/2023 Rajpal 1748007WL008489 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Rajpal FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007000NRG24100720230204888 10/07/2023 jas 1748007WL008489 jas 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 jas FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007000NRG24100720230204892 10/07/2023 meera 1748007WL008489 meera 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 meera FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007000NRG24100720230204898 10/07/2023 ravi 1748007WL008489 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 ravi FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007000NRG24100720230204899 10/07/2023 DASHARATH 1748007WL008489 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 DASHARATH FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007000NRG24100720230204903 10/07/2023 NARAN 1748007WL008489 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 NARAN FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007000NRG24100720230204904 10/07/2023 Suraj singh 1748007WL008489 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Surajsingh FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007000NRG24100720230204908 10/07/2023 Govind 1748007WL008489 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Govind FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007000NRG24100720230204910 10/07/2023 pappu 1748007WL008489 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 pappu FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007000NRG24100720230204912 10/07/2023 Kamla 1748007WL008489 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Kamla FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007000NRG24100720230204917 10/07/2023 Kishori 1748007WL008489 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Kishori FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007000NRG24100720230204920 10/07/2023 Basanti 1748007WL008489 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Basanti FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007000NRG24100720230204924 10/07/2023 Shivcharan 1748007WL008489 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Shivcharan FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007000NRG24100720230204926 10/07/2023 Rajendra singh 1748007WL008489 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007000NRG24100720230204930 10/07/2023 Laxmi bai adiwasi 1748007WL008489 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-045-002/354
(SAGAR) 		1748007000NRG24100720230204933 10/07/2023 Ankesh pal 1748007WL008489 Ankesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Ankeshpal FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007000NRG24100720230204937 10/07/2023 Maharaj singh 1748007WL008489 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Rejected 14/07/2023 858257746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007000NRG24100720230204938 10/07/2023 Bhagvanlala 1748007WL008489 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007000NRG24100720230204940 10/07/2023 Avdhesh 1748007WL008489 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Avdhesh FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007000NRG24100720230204941 10/07/2023 Vijaypal 1748007WL008489 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Vijaypal FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007000NRG24100720230204943 10/07/2023 Jagdish 1748007WL008489 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Jagdish FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007000NRG24100720230204944 10/07/2023 Harveer 1748007WL008489 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Harveer FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007000NRG24100720230204945 10/07/2023 Dhanpal 1748007WL008489 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Dhanpal FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007000NRG24100720230204949 10/07/2023 Vijendra 1748007WL008489 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Vijendra FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007000NRG24100720230204951 10/07/2023 ravi 1748007WL008489 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 ravi FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007000NRG24100720230204953 10/07/2023 jagannath 1748007WL008489 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 jagannath FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007000NRG24100720230204956 10/07/2023 Raju 1748007WL008489 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Raju FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007000NRG24100720230204959 10/07/2023 Jamna 1748007WL008489 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Jamna FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203394 10/07/2023 Ramlali 1748007057WL008414 Ramlali 00602 SBIN0RRMBGB 1768 1768 Processed 14/07/2023 858257746 Ramlali STATE BANK OF INDIA(508548)
525 MUNGAOLI MP-48-007-086-001/900
(BAHADURPUR) 		1748007000NRG24100720230204636 10/07/2023 PRAHLAD SINGH PAL 1748007WL008481 PRAHLAD SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 PRAHLADSINGHPAL RATNAKAR BANK(607393)
526 MUNGAOLI MP-48-007-086-001/900
(BAHADURPUR) 		1748007000NRG24100720230204635 10/07/2023 PRAHLAD SINGH PAL 1748007WL008481 PRAHLAD SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 PRAHLADSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007000NRG24100720230204612 10/07/2023 Rampiyari 1748007WL008480 Rampiyari 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257746 Rampiyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 264342 264342
528 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007004NRG24090720230203903 10/07/2023 usha bai 1748007004WL008444 usha bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 ushabai FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007004NRG24090720230203863 10/07/2023 kartar singh 1748007004WL008443 kartar singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 kartarsingh FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007004NRG24090720230203864 10/07/2023 Ramdayal 1748007004WL008443 Ramdayal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ramdayal FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007004NRG24090720230203944 10/07/2023 Samandar singh yadav 1748007004WL008445 Samandar singh yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007004NRG24090720230203868 10/07/2023 Uttam 1748007004WL008443 Uttam 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Uttam FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007004NRG24090720230203874 10/07/2023 Sanjeev 1748007004WL008443 Sanjeev 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Sanjeev FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007004NRG24090720230203875 10/07/2023 sangram singh yadav 1748007004WL008443 sangram singh yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007004NRG24090720230203881 10/07/2023 Manoj 1748007004WL008443 Manoj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Manoj FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007004NRG24090720230203882 10/07/2023 Rajan singh 1748007004WL008443 Rajan singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rajansingh FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007004NRG24090720230203885 10/07/2023 Brajesh 1748007004WL008443 Brajesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Brajesh FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007004NRG24090720230203886 10/07/2023 Bharti 1748007004WL008443 Bharti 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Bharti FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007004NRG24090720230203889 10/07/2023 Shivraj 1748007004WL008443 Shivraj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Shivraj FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007004NRG24090720230203890 10/07/2023 Surendra 1748007004WL008443 Surendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Surendra FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007004NRG24090720230203892 10/07/2023 Manoj 1748007004WL008443 Manoj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Manoj FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007004NRG24090720230203948 10/07/2023 raja singh 1748007004WL008445 raja singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 rajasingh FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007004NRG24090720230203995 10/07/2023 Satendra singh 1748007004WL008446 Satendra singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Satendrasingh FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007004NRG24090720230203956 10/07/2023 Asha bai yadav 1748007004WL008445 Asha bai yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007004NRG24090720230203964 10/07/2023 Ramsarup 1748007004WL008445 Ramsarup 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ramsarup FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007004NRG24090720230203965 10/07/2023 goti yadav 1748007004WL008445 goti yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 gotiyadav FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-004-001/295
(GUNDHERU) 		1748007004NRG24090720230203966 10/07/2023 Ajay 1748007004WL008445 Ajay 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ajay FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007004NRG24090720230203967 10/07/2023 Ramdevi 1748007004WL008445 Ramdevi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ramdevi FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-004-001/298
(GUNDHERU) 		1748007004NRG24090720230203968 10/07/2023 Shriram 1748007004WL008445 Shriram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Shriram FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007004NRG24090720230203969 10/07/2023 Balveer 1748007004WL008445 Balveer 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Balveer FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007004NRG24090720230203970 10/07/2023 Saroj bai yadav 1748007004WL008445 Saroj bai yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007004NRG24090720230203971 10/07/2023 Vishvanathsingh 1748007004WL008445 Vishvanathsingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007004NRG24090720230203843 10/07/2023 sunita yadav 1748007004WL008442 sunita yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 sunitayadav FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007004NRG24090720230203908 10/07/2023 Ramlakhan 1748007004WL008444 Ramlakhan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ramlakhan FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007004NRG24090720230203972 10/07/2023 Neeraj 1748007004WL008445 Neeraj 00688 FINO0001001 1105 1105 Processed 14/07/2023 858257746 Neeraj FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007004NRG24090720230203973 10/07/2023 Roshan 1748007004WL008445 Roshan 00688 FINO0001001 1105 1105 Processed 14/07/2023 858257746 Roshan FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-004-001/314
(GUNDHERU) 		1748007004NRG24090720230203974 10/07/2023 Rajkumar 1748007004WL008445 Rajkumar 00688 FINO0001001 1105 1105 Processed 14/07/2023 858257746 Rajkumar FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-004-001/315
(GUNDHERU) 		1748007004NRG24090720230203975 10/07/2023 yadvendra 1748007004WL008445 yadvendra 00688 FINO0001001 1105 1105 Processed 14/07/2023 858257746 yadvendra FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-004-001/321
(GUNDHERU) 		1748007004NRG24090720230203977 10/07/2023 Jay singh 1748007004WL008445 Jay singh 00688 FINO0001001 1105 1105 Processed 14/07/2023 858257746 Jaysingh FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007004NRG24090720230203978 10/07/2023 Rajbind bai yadav 1748007004WL008445 Rajbind bai yadav 00688 FINO0001001 1105 1105 Processed 14/07/2023 858257746 Rajbindbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007004NRG24090720230203909 10/07/2023 Bharat singh yadav 1748007004WL008444 Bharat singh yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24090720230203911 10/07/2023 keshav 1748007004WL008444 keshav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 keshav FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007004NRG24090720230203979 10/07/2023 naresh 1748007004WL008445 naresh 00688 FINO0001001 1105 1105 Processed 14/07/2023 858257746 naresh FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007004NRG24090720230203893 10/07/2023 Brajesh yadav 1748007004WL008443 Brajesh yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007004NRG24090720230203846 10/07/2023 sudeep 1748007004WL008442 sudeep 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 sudeep FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007004NRG24090720230203847 10/07/2023 Rahul 1748007004WL008442 Rahul 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rahul FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007004NRG24090720230203848 10/07/2023 Vishal 1748007004WL008442 Vishal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Vishal FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007004NRG24090720230203980 10/07/2023 bundel singh 1748007004WL008445 bundel singh 00688 FINO0001001 1105 1105 Processed 14/07/2023 858257746 bundelsingh FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007004NRG24090720230203849 10/07/2023 chotu 1748007004WL008442 chotu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 chotu FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007004NRG24090720230203850 10/07/2023 Ritik 1748007004WL008442 Ritik 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ritik FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007004NRG24090720230203851 10/07/2023 Saurav yadav 1748007004WL008442 Saurav yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Sauravyadav FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007004NRG24090720230203852 10/07/2023 Ankit 1748007004WL008442 Ankit 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ankit FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007004NRG24090720230203853 10/07/2023 kapil 1748007004WL008442 kapil 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 kapil FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007004NRG24090720230203854 10/07/2023 kapil 1748007004WL008442 kapil 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 kapil FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007004NRG24090720230203855 10/07/2023 rohit 1748007004WL008442 rohit 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 rohit FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007004NRG24090720230203856 10/07/2023 Sorav 1748007004WL008442 Sorav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Sorav FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007004NRG24090720230203857 10/07/2023 Vinod kumar 1748007004WL008442 Vinod kumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Vinodkumar FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007004NRG24090720230203858 10/07/2023 ajeet 1748007004WL008442 ajeet 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 ajeet FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007004NRG24090720230203859 10/07/2023 Shivanand 1748007004WL008442 Shivanand 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Shivanand FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007004NRG24090720230203860 10/07/2023 Krishngopal 1748007004WL008442 Krishngopal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Krishngopal FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007004NRG24090720230203861 10/07/2023 Vikash 1748007004WL008442 Vikash 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Vikash FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007004NRG24090720230203997 10/07/2023 Ramraja 1748007004WL008446 Ramraja 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ramraja FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007004NRG24090720230203998 10/07/2023 Rajkumar 1748007004WL008446 Rajkumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rajkumar FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007004NRG24090720230203999 10/07/2023 Lakhan 1748007004WL008446 Lakhan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Lakhan FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007004NRG24090720230204000 10/07/2023 Raju 1748007004WL008446 Raju 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Raju FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007004NRG24090720230203894 10/07/2023 khalak singh 1748007004WL008443 khalak singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 khalaksingh FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007004NRG24090720230203895 10/07/2023 Nanheraja 1748007004WL008443 Nanheraja 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Nanheraja FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007004NRG24090720230203896 10/07/2023 Satendra yadav 1748007004WL008443 Satendra yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Satendrayadav FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007004NRG24090720230203897 10/07/2023 sanjay 1748007004WL008443 sanjay 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 sanjay FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007004NRG24090720230203898 10/07/2023 Sourabh 1748007004WL008443 Sourabh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Sourabh FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007004NRG24090720230204006 10/07/2023 deepak 1748007004WL008446 deepak 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 deepak FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24090720230204010 10/07/2023 Ranjeet singh 1748007004WL008446 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24090720230204012 10/07/2023 ganeshram 1748007004WL008446 ganeshram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 ganeshram FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24090720230204015 10/07/2023 Geeta bai 1748007004WL008446 Geeta bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Geetabai FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24090720230204016 10/07/2023 Jasvant yadav 1748007004WL008446 Jasvant yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-009-004/137
(TARAI) 		1748007009NRG24050720230194132 10/07/2023 Darshan 1748007009WL008088 Darshan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Darshan STATE BANK OF INDIA(508548)
597 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007000NRG24100720230204792 10/07/2023 bhura sen 1748007WL008487 bhura sen 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 bhurasen STATE BANK OF INDIA(508548)
598 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007000NRG24100720230204793 10/07/2023 hariram 1748007WL008487 hariram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 hariram CANARA BANK(508532)
599 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007000NRG24100720230204794 10/07/2023 sitaram 1748007WL008487 sitaram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 sitaram STATE BANK OF INDIA(508548)
600 MUNGAOLI MP-48-007-009-004/381
(TARAI) 		1748007000NRG24100720230204796 10/07/2023 Kavita 1748007WL008487 Kavita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
601 MUNGAOLI MP-48-007-009-004/395
(TARAI) 		1748007000NRG24100720230204800 10/07/2023 Sheshphool Bai 1748007WL008487 Sheshphool Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 SheshphoolBai CANARA BANK(508532)
602 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007000NRG24100720230204802 10/07/2023 Suneel Katariya 1748007WL008487 Suneel Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 SuneelKatariya STATE BANK OF INDIA(508548)
603 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007000NRG24100720230204807 10/07/2023 Kiran Bai 1748007WL008487 Kiran Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 KiranBai STATE BANK OF INDIA(508548)
604 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007000NRG24100720230204808 10/07/2023 Pratap Singh Katariya 1748007WL008487 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007000NRG24100720230204810 10/07/2023 Devendra katariya 1748007WL008487 Devendra katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Devendrakatariya STATE BANK OF INDIA(508548)
606 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007000NRG24100720230204814 10/07/2023 Chandresh katariya 1748007WL008487 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Chandreshkatariya STATE BANK OF INDIA(508548)
607 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007000NRG24100720230204815 10/07/2023 Rajkumar Katariya 1748007WL008487 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 RajkumarKatariya STATE BANK OF INDIA(508548)
608 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007000NRG24100720230204816 10/07/2023 Vikram Singh Katariya 1748007WL008487 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 VikramSinghKatariya STATE BANK OF INDIA(508548)
609 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007000NRG24100720230204817 10/07/2023 Rajvati 1748007WL008487 Rajvati 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rajvati FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007000NRG24100720230204818 10/07/2023 Bhuri Bai 1748007WL008487 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 BhuriBai STATE BANK OF INDIA(508548)
611 MUNGAOLI MP-48-007-009-004/43-B
(TARAI) 		1748007000NRG24100720230204820 10/07/2023 Meena Bai 1748007WL008487 Meena Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 MeenaBai FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007000NRG24100720230204821 10/07/2023 Maharaj Singh 1748007WL008487 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 MaharajSingh STATE BANK OF INDIA(508548)
613 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007000NRG24100720230204822 10/07/2023 Rajkumari Bai 1748007WL008487 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 RajkumariBai STATE BANK OF INDIA(508548)
614 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24050720230194185 10/07/2023 Baijnath Singh 1748007009WL008088 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24050720230194187 10/07/2023 Guddi Bai 1748007009WL008088 Guddi Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 GuddiBai STATE BANK OF INDIA(508548)
616 MUNGAOLI MP-48-007-009-004/436
(TARAI) 		1748007009NRG24050720230194188 10/07/2023 Deepak Singh 1748007009WL008088 Deepak Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 DeepakSingh FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24050720230194190 10/07/2023 Ankesh Katariya 1748007009WL008088 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
618 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24050720230194193 10/07/2023 Rajesh Katariya 1748007009WL008088 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24050720230194194 10/07/2023 Lala katariya 1748007009WL008088 Lala katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Lalakatariya FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24050720230194195 10/07/2023 Sushma Bai 1748007009WL008088 Sushma Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 SushmaBai FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24050720230194196 10/07/2023 Lila bai 1748007009WL008088 Lila bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
622 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24050720230194197 10/07/2023 Phula bai 1748007009WL008088 Phula bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
623 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24050720230194198 10/07/2023 Sourabha Singh 1748007009WL008088 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24050720230194199 10/07/2023 Guddi bai katariya 1748007009WL008088 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24050720230194200 10/07/2023 Shivani katariya 1748007009WL008088 Shivani katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24050720230194201 10/07/2023 Anita Bai katariya 1748007009WL008088 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24050720230194202 10/07/2023 Manoj Katariya 1748007009WL008088 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 ManojKatariya FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24050720230194203 10/07/2023 Ghansheyam katariya 1748007009WL008088 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24050720230194204 10/07/2023 Savita Bai ahirwar 1748007009WL008088 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24050720230194205 10/07/2023 Rajkumar Ahirwar 1748007009WL008088 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24050720230194206 10/07/2023 Ajay Katariya 1748007009WL008088 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 AjayKatariya STATE BANK OF INDIA(508548)
632 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24050720230194207 10/07/2023 Kuwar Bai 1748007009WL008088 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 KuwarBai FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24050720230194208 10/07/2023 pooja katariya 1748007009WL008088 pooja katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 poojakatariya FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007000NRG24100720230204823 10/07/2023 monu katariya 1748007WL008487 monu katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 monukatariya FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007000NRG24100720230204824 10/07/2023 Govind Katariya 1748007WL008487 Govind Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 GovindKatariya FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007000NRG24100720230204825 10/07/2023 Vinod Katariya 1748007WL008487 Vinod Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 VinodKatariya FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007000NRG24100720230204826 10/07/2023 Sanjeev Katariya 1748007WL008487 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007000NRG24100720230204827 10/07/2023 Abhisekh Katariya 1748007WL008487 Abhisekh Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007000NRG24100720230204828 10/07/2023 Ramgopal Katariya 1748007WL008487 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
640 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007000NRG24100720230204830 10/07/2023 vikash katariya 1748007WL008487 vikash katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 vikashkatariya FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-009-004/473
(TARAI) 		1748007000NRG24100720230204831 10/07/2023 ramlakhan katariya 1748007WL008487 ramlakhan katariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 ramlakhankatariya FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-009-004/479
(TARAI) 		1748007000NRG24100720230204833 10/07/2023 Ramraja Ahirwar 1748007WL008487 Ramraja Ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 RamrajaAhirwar STATE BANK OF INDIA(508548)
643 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007000NRG24100720230204757 10/07/2023 BHAJJ 1748007WL008486 BHAJJ 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 BHAJJ FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007000NRG24100720230204758 10/07/2023 Neelesh 1748007WL008486 Neelesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Neelesh UNION BANK OF INDIA(508500)
645 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007000NRG24100720230204761 10/07/2023 Anil 1748007WL008486 Anil 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Anil UNION BANK OF INDIA(508500)
646 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007000NRG24100720230204759 10/07/2023 GOPAAL 1748007WL008486 GOPAAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 GOPAAL FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007000NRG24100720230204760 10/07/2023 Mohar bai 1748007WL008486 Mohar bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Moharbai UNION BANK OF INDIA(508500)
648 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007000NRG24100720230204768 10/07/2023 Khushbu 1748007WL008486 Khushbu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Khushbu UNION BANK OF INDIA(508500)
649 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007000NRG24100720230204767 10/07/2023 Lal khan 1748007WL008486 Lal khan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Lalkhan FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007000NRG24100720230204769 10/07/2023 Parvej 1748007WL008486 Parvej 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Parvej UNION BANK OF INDIA(508500)
651 MUNGAOLI MP-48-007-011-002/157-B
(KARRA) 		1748007000NRG24100720230204774 10/07/2023 Radheshyam 1748007WL008486 Radheshyam 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Radheshyam FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-011-002/157-B
(KARRA) 		1748007000NRG24100720230204511 10/07/2023 Vandna 1748007WL008479 Vandna 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Vandna UNION BANK OF INDIA(508500)
653 MUNGAOLI MP-48-007-011-002/16
(KARRA) 		1748007000NRG24100720230204512 10/07/2023 Kanchedi 1748007WL008479 Kanchedi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Kanchedi FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007000NRG24100720230204521 10/07/2023 PHOOL SIH 1748007WL008479 PHOOL SIH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 PHOOLSIH ICICI BANK LTD(508534)
655 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007000NRG24100720230204522 10/07/2023 Raj bai 1748007WL008479 Raj bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rajbai UNION BANK OF INDIA(508500)
656 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007000NRG24100720230204524 10/07/2023 Munni 1748007WL008479 Munni 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Munni UNION BANK OF INDIA(508500)
657 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007000NRG24100720230204523 10/07/2023 SHAAKIR KHA 1748007WL008479 SHAAKIR KHA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 SHAAKIRKHA FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-011-002/226
(KARRA) 		1748007000NRG24100720230204535 10/07/2023 Shashi bai 1748007WL008479 Shashi bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Shashibai FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-011-002/226
(KARRA) 		1748007000NRG24100720230204534 10/07/2023 Vinod 1748007WL008479 Vinod 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Vinod MADHYANCHAL GRAMIN BANK(607232)
660 MUNGAOLI MP-48-007-011-002/272
(KARRA) 		1748007000NRG24100720230204548 10/07/2023 Jitendar 1748007WL008479 Jitendar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Jitendar UNION BANK OF INDIA(508500)
661 MUNGAOLI MP-48-007-011-002/28
(KARRA) 		1748007000NRG24100720230204550 10/07/2023 Inayat Khan 1748007WL008479 Inayat Khan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 InayatKhan MADHYANCHAL GRAMIN BANK(607232)
662 MUNGAOLI MP-48-007-011-002/28
(KARRA) 		1748007000NRG24100720230204551 10/07/2023 Sabra Bee 1748007WL008479 Sabra Bee 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 SabraBee STATE BANK OF INDIA(508548)
663 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007000NRG24100720230204555 10/07/2023 umeda 1748007WL008479 umeda 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 umeda MADHYANCHAL GRAMIN BANK(607232)
664 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007000NRG24100720230204554 10/07/2023 umeda 1748007WL008479 umeda 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 umeda FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007000NRG24100720230204556 10/07/2023 INDAR SINGH 1748007WL008479 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007000NRG24100720230204557 10/07/2023 Rajni Bai 1748007WL008479 Rajni Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 RajniBai UNION BANK OF INDIA(508500)
667 MUNGAOLI MP-48-007-011-002/382
(KARRA) 		1748007000NRG24100720230204579 10/07/2023 Bafati 1748007WL008479 Bafati 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Bafati INDIA POST PAYMENTS BANK LIMITED(508528)
668 MUNGAOLI MP-48-007-011-002/382
(KARRA) 		1748007000NRG24100720230204578 10/07/2023 Rabishta 1748007WL008479 Rabishta 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rabishta PUNJAB NATIONAL BANK(508568)
669 MUNGAOLI MP-48-007-011-002/384
(KARRA) 		1748007000NRG24100720230204580 10/07/2023 Parveen 1748007WL008479 Parveen 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Parveen MADHYANCHAL GRAMIN BANK(607232)
670 MUNGAOLI MP-48-007-011-002/385
(KARRA) 		1748007000NRG24100720230204581 10/07/2023 Kailash 1748007WL008479 Kailash 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Kailash FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-011-002/385
(KARRA) 		1748007000NRG24100720230204582 10/07/2023 Rajkumar 1748007WL008479 Rajkumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rajkumar FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007000NRG24100720230204583 10/07/2023 Pooja 1748007WL008479 Pooja 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Pooja PUNJAB NATIONAL BANK(508568)
673 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007000NRG24100720230204584 10/07/2023 Ravi shankar 1748007WL008479 Ravi shankar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ravishankar UNION BANK OF INDIA(508500)
674 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007000NRG24100720230204585 10/07/2023 Ramveer 1748007WL008479 Ramveer 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Ramveer FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007000NRG24100720230204586 10/07/2023 Rashmi 1748007WL008479 Rashmi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rashmi STATE BANK OF INDIA(508548)
676 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007000NRG24100720230204589 10/07/2023 Braj lal 1748007WL008479 Braj lal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Brajlal UNION BANK OF INDIA(508500)
677 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007000NRG24100720230204588 10/07/2023 Braj lal 1748007WL008479 Braj lal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Brajlal UNION BANK OF INDIA(508500)
678 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007000NRG24100720230204587 10/07/2023 Braj lal 1748007WL008479 Braj lal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Brajlal FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-011-002/397
(KARRA) 		1748007000NRG24100720230204591 10/07/2023 Rajkumari 1748007WL008479 Rajkumari 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rajkumari STATE BANK OF INDIA(508548)
680 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007000NRG24100720230204592 10/07/2023 Jaseem 1748007WL008479 Jaseem 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Jaseem UNION BANK OF INDIA(508500)
681 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007000NRG24100720230204593 10/07/2023 Sabina 1748007WL008479 Sabina 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Sabina INDIA POST PAYMENTS BANK LIMITED(508528)
682 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007000NRG24100720230204604 10/07/2023 Dinesh Singh 1748007WL008479 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 DineshSingh UNION BANK OF INDIA(508500)
683 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007000NRG24100720230204603 10/07/2023 Dinesh Singh 1748007WL008479 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 DineshSingh STATE BANK OF INDIA(508548)
684 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007000NRG24100720230204605 10/07/2023 AASHIK 1748007WL008479 AASHIK 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 AASHIK PUNJAB NATIONAL BANK(508568)
685 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007000NRG24100720230204606 10/07/2023 Kuresha 1748007WL008479 Kuresha 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Kuresha UNION BANK OF INDIA(508500)
686 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007000NRG24100720230204607 10/07/2023 Moh. rashid 1748007WL008479 Moh. rashid 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Moh.rashid FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007000NRG24100720230204609 10/07/2023 Nepal 1748007WL008479 Nepal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Nepal UNION BANK OF INDIA(508500)
688 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007000NRG24100720230204608 10/07/2023 Nepal 1748007WL008479 Nepal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Nepal FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-011-002/98
(KARRA) 		1748007000NRG24100720230204610 10/07/2023 ARAVIND 1748007WL008479 ARAVIND 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 ARAVIND ICICI BANK LTD(508534)
690 MUNGAOLI MP-48-007-083-002/322
(TILA) 		1748007083NRG24090720230203316 10/07/2023 Bhart Singh 1748007083WL008409 Bhart Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 BhartSingh STATE BANK OF INDIA(508548)
691 MUNGAOLI MP-48-007-083-002/322
(TILA) 		1748007083NRG24090720230203315 10/07/2023 Rambabu 1748007083WL008409 Rambabu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 Rambabu ICICI BANK LTD(508534)
692 MUNGAOLI MP-48-007-083-002/322
(TILA) 		1748007083NRG24090720230203317 10/07/2023 sanju 1748007083WL008409 sanju 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 sanju STATE BANK OF INDIA(508548)
693 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24090720230203324 10/07/2023 Jasvant Singh Yadav 1748007083WL008410 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 JasvantSinghYadav UCO BANK(607066)
694 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24090720230203325 10/07/2023 Jasvant Singh Yadav 1748007083WL008410 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 JasvantSinghYadav CANARA BANK(508532)
695 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24090720230203326 10/07/2023 Jasvant Singh Yadav 1748007083WL008410 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 JasvantSinghYadav STATE BANK OF INDIA(508548)
696 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24090720230203327 10/07/2023 Jasvant Singh Yadav 1748007083WL008410 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Rejected 14/07/2023 858257746 Aadhaar Number not Mapped to Account Number
697 MUNGAOLI MP-48-007-083-002/323
(TILA) 		1748007083NRG24090720230203329 10/07/2023 Jasvant Singh Yadav 1748007083WL008410 Jasvant Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 JasvantSinghYadav STATE BANK OF INDIA(508548)
698 MUNGAOLI MP-48-007-083-002/324
(TILA) 		1748007083NRG24090720230203330 10/07/2023 Guddi Bai Yadav 1748007083WL008410 Guddi Bai Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 GuddiBaiYadav AXIS BANK(607153)
699 MUNGAOLI MP-48-007-083-002/324
(TILA) 		1748007083NRG24090720230203331 10/07/2023 Guddi Bai Yadav 1748007083WL008410 Guddi Bai Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 GuddiBaiYadav STATE BANK OF INDIA(508548)
700 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24090720230203333 10/07/2023 kalektor Singh Yadav 1748007083WL008410 kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 kalektorSinghYadav STATE BANK OF INDIA(508548)
701 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24090720230203334 10/07/2023 Kalektor Singh Yadav 1748007083WL008410 Kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 KalektorSinghYadav STATE BANK OF INDIA(508548)
702 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24090720230203336 10/07/2023 Kalektor Singh Yadav 1748007083WL008410 Kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 KalektorSinghYadav STATE BANK OF INDIA(508548)
703 MUNGAOLI MP-48-007-083-002/325
(TILA) 		1748007083NRG24090720230203338 10/07/2023 Kalektor Singh Yadav 1748007083WL008410 Kalektor Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257746 KalektorSinghYadav STATE BANK OF INDIA(508548)
SubTotal 231608 231608
704 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007000NRG24100720230204963 10/07/2023 KAASHEERAAM 1748007WL008490 KAASHEERAAM 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007000NRG24100720230204966 10/07/2023 Pappi bai 1748007WL008490 Pappi bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Pappibai FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007000NRG24100720230204977 10/07/2023 kala bai 1748007WL008490 kala bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 kalabai FINO PAYMENTS BANK LTD(608001)
707 MUNGAOLI MP-48-007-015-004/269
(BARRA) 		1748007000NRG24100720230204981 10/07/2023 Guddi Bai 1748007WL008490 Guddi Bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 GuddiBai FINO PAYMENTS BANK LTD(608001)
708 MUNGAOLI MP-48-007-015-004/282
(BARRA) 		1748007000NRG24100720230204983 10/07/2023 saroj 1748007WL008490 saroj 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 saroj FINO PAYMENTS BANK LTD(608001)
709 MUNGAOLI MP-48-007-015-004/308
(BARRA) 		1748007000NRG24100720230204987 10/07/2023 Anjali bai 1748007WL008490 Anjali bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Anjalibai FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007000NRG24100720230204988 10/07/2023 ramkumari 1748007WL008490 ramkumari 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 ramkumari PUNJAB NATIONAL BANK(508568)
711 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007000NRG24100720230204989 10/07/2023 Kiran Bai 1748007WL008490 Kiran Bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 KiranBai FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-015-004/323
(BARRA) 		1748007000NRG24100720230204993 10/07/2023 pappi bai 1748007WL008490 pappi bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 pappibai FINO PAYMENTS BANK LTD(608001)
713 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007000NRG24100720230204994 10/07/2023 shanti 1748007WL008490 shanti 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 shanti FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-015-004/326
(BARRA) 		1748007000NRG24100720230204995 10/07/2023 Pishta Bai 1748007WL008490 Pishta Bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 PishtaBai FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007000NRG24100720230205003 10/07/2023 Pinki Bai 1748007WL008490 Pinki Bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 PinkiBai FINO PAYMENTS BANK LTD(608001)
716 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007000NRG24100720230205009 10/07/2023 Vati Bai 1748007WL008490 Vati Bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 VatiBai FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007000NRG24100720230205021 10/07/2023 Shanti Bai 1748007WL008490 Shanti Bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 ShantiBai FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007000NRG24100720230205023 10/07/2023 neeta Bai 1748007WL008490 neeta Bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 neetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
719 MUNGAOLI MP-48-007-015-004/485
(BARRA) 		1748007000NRG24100720230205025 10/07/2023 Girja Bai 1748007WL008490 Girja Bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 GirjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
720 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007000NRG24100720230205034 10/07/2023 Vishan Singh Ahirwar 1748007WL008490 Vishan Singh Ahirwar 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007000NRG24100720230205035 10/07/2023 Manoj 1748007WL008490 Manoj 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Manoj FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-044-002/131-A
(BALAI) 		1748007000NRG24100720230205040 10/07/2023 Ashu Kumar 1748007WL008490 Ashu Kumar 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 AshuKumar FINO PAYMENTS BANK LTD(608001)
723 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007000NRG24100720230205042 10/07/2023 Abhishek Yadav 1748007WL008490 Abhishek Yadav 00688 FINO0001446 1323 1323 Rejected 14/07/2023 858257746 Aadhaar Number not Mapped to Account Number
724 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007000NRG24100720230205043 10/07/2023 Mahesh 1748007WL008490 Mahesh 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Mahesh FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-044-002/152-A
(BALAI) 		1748007000NRG24100720230205044 10/07/2023 Anikesh 1748007WL008490 Anikesh 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Anikesh FINO PAYMENTS BANK LTD(608001)
726 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007000NRG24100720230205046 10/07/2023 Deepak Ahirwar 1748007WL008490 Deepak Ahirwar 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007000NRG24100720230205049 10/07/2023 Khushlu 1748007WL008490 Khushlu 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Khushlu FINO PAYMENTS BANK LTD(608001)
728 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007000NRG24100720230205059 10/07/2023 Sukhchand 1748007WL008490 Sukhchand 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Sukhchand FINO PAYMENTS BANK LTD(608001)
729 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007000NRG24100720230205060 10/07/2023 Sirdar Singh 1748007WL008490 Sirdar Singh 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 SirdarSingh FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007000NRG24100720230205064 10/07/2023 Abhishek Yadav 1748007WL008490 Abhishek Yadav 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007000NRG24100720230205068 10/07/2023 Mohan singh 1748007WL008490 Mohan singh 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Mohansingh FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007000NRG24100720230205069 10/07/2023 Arjun Ahirwar 1748007WL008490 Arjun Ahirwar 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
733 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007000NRG24100720230205070 10/07/2023 Mohit Ahirwar 1748007WL008490 Mohit Ahirwar 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007000NRG24100720230205076 10/07/2023 Dalveer 1748007WL008490 Dalveer 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Dalveer FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007000NRG24100720230205078 10/07/2023 Ravindra Singh 1748007WL008490 Ravindra Singh 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 RavindraSingh FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007000NRG24100720230205079 10/07/2023 Asmant 1748007WL008490 Asmant 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Asmant FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007000NRG24100720230205080 10/07/2023 Neeraj Yadav 1748007WL008490 Neeraj Yadav 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 NeerajYadav FINO PAYMENTS BANK LTD(608001)
738 MUNGAOLI MP-48-007-044-002/368-A
(BALAI) 		1748007000NRG24100720230205083 10/07/2023 Abhishek Ahirwar 1748007WL008490 Abhishek Ahirwar 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
739 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007000NRG24100720230205092 10/07/2023 Bharat Kumar Yadav 1748007WL008490 Bharat Kumar Yadav 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
740 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007000NRG24100720230205094 10/07/2023 Kartar 1748007WL008490 Kartar 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Kartar FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007000NRG24100720230205101 10/07/2023 Kaboola bai 1748007WL008490 Kaboola bai 00688 FINO0001446 1323 1323 Processed 14/07/2023 858257746 Kaboolabai FINO PAYMENTS BANK LTD(608001)
742 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007000NRG24100720230204844 10/07/2023 Nepal Ahirwar 1748007WL008489 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
743 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007000NRG24100720230204846 10/07/2023 Sukh 1748007WL008489 Sukh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Sukh FINO PAYMENTS BANK LTD(608001)
744 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007000NRG24100720230204855 10/07/2023 Dashrath 1748007WL008489 Dashrath 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Dashrath FINO PAYMENTS BANK LTD(608001)
745 MUNGAOLI MP-48-007-044-002/65-A
(BALAI) 		1748007000NRG24100720230204861 10/07/2023 Ramratan 1748007WL008489 Ramratan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Ramratan FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007000NRG24100720230204862 10/07/2023 Mulayam Singh 1748007WL008489 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 MulayamSingh FINO PAYMENTS BANK LTD(608001)
747 MUNGAOLI MP-48-007-044-002/88
(BALAI) 		1748007000NRG24100720230204869 10/07/2023 Lal Singh 1748007WL008489 Lal Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 LalSingh FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007000NRG24100720230204870 10/07/2023 Raju 1748007WL008489 Raju 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Raju FINO PAYMENTS BANK LTD(608001)
749 MUNGAOLI MP-48-007-044-002/95-A
(BALAI) 		1748007000NRG24100720230204872 10/07/2023 Abhishek 1748007WL008489 Abhishek 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Abhishek BANK OF BARODA(606985)
750 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007000NRG24100720230204875 10/07/2023 Shivpratap 1748007WL008489 Shivpratap 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Shivpratap FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007000NRG24100720230204876 10/07/2023 Photu singh 1748007WL008489 Photu singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Photusingh FINO PAYMENTS BANK LTD(608001)
752 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007000NRG24100720230204879 10/07/2023 Karan singh 1748007WL008489 Karan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Karansingh FINO PAYMENTS BANK LTD(608001)
753 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007000NRG24100720230204880 10/07/2023 Tina bai 1748007WL008489 Tina bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Tinabai FINO PAYMENTS BANK LTD(608001)
754 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007000NRG24100720230204881 10/07/2023 bhagvan Singh 1748007WL008489 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
755 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007000NRG24100720230204884 10/07/2023 Sukhveer 1748007WL008489 Sukhveer 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Sukhveer FINO PAYMENTS BANK LTD(608001)
756 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007000NRG24100720230204889 10/07/2023 Gajram 1748007WL008489 Gajram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Gajram FINO PAYMENTS BANK LTD(608001)
757 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007000NRG24100720230204890 10/07/2023 jasman 1748007WL008489 jasman 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 jasman FINO PAYMENTS BANK LTD(608001)
758 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007000NRG24100720230204894 10/07/2023 Malkhan singh 1748007WL008489 Malkhan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Malkhansingh FINO PAYMENTS BANK LTD(608001)
759 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007000NRG24100720230204895 10/07/2023 jitu 1748007WL008489 jitu 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 jitu FINO PAYMENTS BANK LTD(608001)
760 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007000NRG24100720230204896 10/07/2023 gudhiya 1748007WL008489 gudhiya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 gudhiya FINO PAYMENTS BANK LTD(608001)
761 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007000NRG24100720230204897 10/07/2023 mohan 1748007WL008489 mohan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 mohan FINO PAYMENTS BANK LTD(608001)
762 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007000NRG24100720230204900 10/07/2023 Naviya bai 1748007WL008489 Naviya bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Naviyabai FINO PAYMENTS BANK LTD(608001)
763 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007000NRG24100720230204901 10/07/2023 Harnam Singh Ahirwar 1748007WL008489 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
764 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007000NRG24100720230204902 10/07/2023 Diman 1748007WL008489 Diman 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Diman FINO PAYMENTS BANK LTD(608001)
765 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007000NRG24100720230204906 10/07/2023 Parmal 1748007WL008489 Parmal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Parmal FINO PAYMENTS BANK LTD(608001)
766 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007000NRG24100720230204907 10/07/2023 Imrat 1748007WL008489 Imrat 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Imrat FINO PAYMENTS BANK LTD(608001)
767 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007000NRG24100720230204914 10/07/2023 Jashrath 1748007WL008489 Jashrath 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Jashrath FINO PAYMENTS BANK LTD(608001)
768 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007000NRG24100720230204921 10/07/2023 Balkumari 1748007WL008489 Balkumari 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Balkumari FINO PAYMENTS BANK LTD(608001)
769 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007000NRG24100720230204923 10/07/2023 Mitthu 1748007WL008489 Mitthu 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Mitthu FINO PAYMENTS BANK LTD(608001)
770 MUNGAOLI MP-48-007-045-002/316-A
(SAGAR) 		1748007000NRG24100720230204925 10/07/2023 Ramveer 1748007WL008489 Ramveer 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Ramveer FINO PAYMENTS BANK LTD(608001)
771 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007000NRG24100720230204934 10/07/2023 Mohar singh 1748007WL008489 Mohar singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Moharsingh FINO PAYMENTS BANK LTD(608001)
772 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007000NRG24100720230204935 10/07/2023 Chandraprakash 1748007WL008489 Chandraprakash 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Chandraprakash FINO PAYMENTS BANK LTD(608001)
773 MUNGAOLI MP-48-007-045-002/378
(SAGAR) 		1748007000NRG24100720230204936 10/07/2023 Pappu 1748007WL008489 Pappu 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Pappu FINO PAYMENTS BANK LTD(608001)
774 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007000NRG24100720230204947 10/07/2023 Santosh 1748007WL008489 Santosh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 Santosh FINO PAYMENTS BANK LTD(608001)
775 MUNGAOLI MP-48-007-045-002/460
(SAGAR) 		1748007000NRG24100720230204948 10/07/2023 kradesh 1748007WL008489 kradesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 kradesh PUNJAB NATIONAL BANK(508568)
776 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007000NRG24100720230204952 10/07/2023 harvendra 1748007WL008489 harvendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 harvendra FINO PAYMENTS BANK LTD(608001)
777 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007000NRG24100720230204955 10/07/2023 shivraj 1748007WL008489 shivraj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 shivraj FINO PAYMENTS BANK LTD(608001)
778 MUNGAOLI MP-48-007-057-001/9-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203391 10/07/2023 binni 1748007057WL008414 binni 00688 FINO0001446 2652 2652 Processed 14/07/2023 858257746 binni FINO PAYMENTS BANK LTD(608001)
779 MUNGAOLI MP-48-007-057-001/9-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203392 10/07/2023 hari 1748007057WL008414 hari 00688 FINO0001446 2652 2652 Processed 14/07/2023 858257746 hari FINO PAYMENTS BANK LTD(608001)
780 MUNGAOLI MP-48-007-083-002/322
(TILA) 		1748007083NRG24090720230203314 10/07/2023 Brijesh Singh Yadav 1748007083WL008409 Brijesh Singh Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 BrijeshSinghYadav STATE BANK OF INDIA(508548)
781 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24090720230203319 10/07/2023 Prathviraj Yadav 1748007083WL008409 Prathviraj Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858257746 PrathvirajYadav STATE BANK OF INDIA(508548)
SubTotal 105966 105966
782 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007000NRG24100720230204832 10/07/2023 jaydheesh katariya 1748007WL008487 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
783 MUNGAOLI MP-48-007-011-001/23
(KARRA) 		1748007000NRG24100720230204471 10/07/2023 Parveen 1748007WL008479 Parveen 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 Parveen UNION BANK OF INDIA(508500)
784 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007000NRG24100720230204478 10/07/2023 Bebi Bano 1748007WL008479 Bebi Bano 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 BebiBano UNION BANK OF INDIA(508500)
785 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007000NRG24100720230204477 10/07/2023 Ilyas Khaan 1748007WL008479 Ilyas Khaan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 IlyasKhaan UNION BANK OF INDIA(508500)
786 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007000NRG24100720230204537 10/07/2023 Rama bai 1748007WL008479 Rama bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 Ramabai UNION BANK OF INDIA(508500)
787 MUNGAOLI MP-48-007-011-002/49-A
(KARRA) 		1748007000NRG24100720230204597 10/07/2023 Israr khan 1748007WL008479 Israr khan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 Israrkhan UNION BANK OF INDIA(508500)
788 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007000NRG24100720230204602 10/07/2023 Anjum bai 1748007WL008479 Anjum bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 Anjumbai UNION BANK OF INDIA(508500)
789 MUNGAOLI MP-48-007-011-002/70
(KARRA) 		1748007000NRG24100720230204601 10/07/2023 YAAKOOVAKHO 1748007WL008479 YAAKOOVAKHO 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 YAAKOOVAKHO UNION BANK OF INDIA(508500)
790 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007000NRG24100720230205051 10/07/2023 Khalak Singh 1748007WL008490 Khalak Singh 00691 IPOS0000001 1323 1323 Processed 14/07/2023 858257746 KhalakSingh FINO PAYMENTS BANK LTD(608001)
791 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007000NRG24100720230204857 10/07/2023 Babulal singh 1748007WL008489 Babulal singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 Babulalsingh FINO PAYMENTS BANK LTD(608001)
792 MUNGAOLI MP-48-007-044-002/74
(BALAI) 		1748007000NRG24100720230204864 10/07/2023 GAJENDRA 1748007WL008489 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 GAJENDRA FINO PAYMENTS BANK LTD(608001)
793 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007000NRG24100720230204893 10/07/2023 pawan 1748007WL008489 pawan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 pawan FINO PAYMENTS BANK LTD(608001)
794 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24090720230203320 10/07/2023 Seema Bai Yadav 1748007083WL008409 Seema Bai Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257746 SeemaBaiYadav UCO BANK(607066)
SubTotal 17235 17235
Total 1064439 1064439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100723APB_FTO_157461 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_100723APB_FTO_157461 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_100723APB_FTO_157461 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_100723APB_FTO_157461 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9282
5 MUNGAOLI MP1748007_100723APB_FTO_157461 Canara Bank CNRB0005975 MUNGAOLI 30498
6 MUNGAOLI MP1748007_100723APB_FTO_157461 Central Bank Of India CBIN0284509 MUNGAWALI 33150
7 MUNGAOLI MP1748007_100723APB_FTO_157461 HDFC bank HDFC0001773 BINA 7956
8 MUNGAOLI MP1748007_100723APB_FTO_157461 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
9 MUNGAOLI MP1748007_100723APB_FTO_157461 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 MUNGAOLI MP1748007_100723APB_FTO_157461 Punjab National Bank PUNB0138700 TUMEN 9276
11 MUNGAOLI MP1748007_100723APB_FTO_157461 Punjab National Bank PUNB0313500 SHADORA GAON 2652
12 MUNGAOLI MP1748007_100723APB_FTO_157461 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 MUNGAOLI MP1748007_100723APB_FTO_157461 State Bank of India SBIN0008283 PITHAMPUR 2652
14 MUNGAOLI MP1748007_100723APB_FTO_157461 State Bank of India SBIN0010849 MUNGAOLI 23868
15 MUNGAOLI MP1748007_100723APB_FTO_157461 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
16 MUNGAOLI MP1748007_100723APB_FTO_157461 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 139006
17 MUNGAOLI MP1748007_100723APB_FTO_157461 State Bank of India SBIN0030325 REHATWAS 1326
18 MUNGAOLI MP1748007_100723APB_FTO_157461 State Bank of India SBIN0030330 ONDER 17229
19 MUNGAOLI MP1748007_100723APB_FTO_157461 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
20 MUNGAOLI MP1748007_100723APB_FTO_157461 UCO Bank UCBA0001153 SEHRAI 1326
21 MUNGAOLI MP1748007_100723APB_FTO_157461 UCO Bank UCBA0001289 MALHARGARH 26520
22 MUNGAOLI MP1748007_100723APB_FTO_157461 UCO Bank UCBA0002360 ASHOK NAGAR 6624
23 MUNGAOLI MP1748007_100723APB_FTO_157461 UCO Bank UCBA0003082 Mungaoli 14365
24 MUNGAOLI MP1748007_100723APB_FTO_157461 Union Bank of India UBIN0542555 PIPRAI 89063
25 MUNGAOLI MP1748007_100723APB_FTO_157461 Union Bank of India UBIN0545023 ASHOKNAGAR 2649
26 MUNGAOLI MP1748007_100723APB_FTO_157461 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19866
27 MUNGAOLI MP1748007_100723APB_FTO_157461 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 15897
28 MUNGAOLI MP1748007_100723APB_FTO_157461 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
29 MUNGAOLI MP1748007_100723APB_FTO_157461 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
30 MUNGAOLI MP1748007_100723APB_FTO_157461 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 26499
31 MUNGAOLI MP1748007_100723APB_FTO_157461 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1768
32 MUNGAOLI MP1748007_100723APB_FTO_157461 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
33 MUNGAOLI MP1748007_100723APB_FTO_157461 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 195008
34 MUNGAOLI MP1748007_100723APB_FTO_157461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 231608
35 MUNGAOLI MP1748007_100723APB_FTO_157461 Fino Payments Bank Ltd FINO0001446 MP RO 105966
36 MUNGAOLI MP1748007_100723APB_FTO_157461 India Post Payments Bank IPOS0000001 Ashoknagar 17235

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