Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270623APB_FTO_131923
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) 		1748007045NRG24270620230168607 27/06/2023 Bhagvati bai 1748007045WL007041 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702690670 Bhagvatibai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007045NRG24270620230168610 27/06/2023 Kamlesh bai 1748007045WL007041 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702690670 Kamleshbai FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007045NRG24270620230168619 27/06/2023 Dhanbai 1748007045WL007041 Dhanbai 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702690670 Dhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007045NRG24270620230168611 27/06/2023 badal singh 1748007045WL007041 badal singh 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702690670 badalsingh AXIS BANK(607153)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007045NRG24270620230168605 27/06/2023 Chandu 1748007045WL007041 Chandu 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702690670 Chandu PUNJAB NATIONAL BANK(508568)
6 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24270620230168622 27/06/2023 Tara singh 1748007045WL007041 Tara singh 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702690670 Tarasingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007045NRG24270620230168625 27/06/2023 Kunja banjara 1748007045WL007041 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702690670 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007045NRG24270620230168624 27/06/2023 Kunja banjara 1748007045WL007041 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702690670 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24270620230168632 27/06/2023 reena 1748007045WL007041 reena 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702690670 reena FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007045NRG24270620230168639 27/06/2023 Bakeel 1748007045WL007041 Bakeel 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702690670 Bakeel FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG24270620230168654 27/06/2023 puran 1748007045WL007041 puran 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702690670 puran FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-045-002/89
(SAGAR) 		1748007045NRG24270620230168659 27/06/2023 Bhuri Bai 1748007045WL007041 Bhuri Bai 00051 MAHB0001849 1326 1326 Processed 05/07/2023 702690670 BhuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
13 MUNGAOLI MP-48-007-001-001/162
(DICHRI-1) 		1748007000NRG24270620230168290 27/06/2023 ARPIT SINGH RAJPOOT 1748007WL007030 ARPIT SINGH RAJPOOT 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702690670 ARPITSINGHRAJPOOT UCO BANK(607066)
14 MUNGAOLI MP-48-007-001-004/184
(DICHRI-1) 		1748007000NRG24270620230168300 27/06/2023 SHARYA JAIN 1748007WL007030 SHARYA JAIN 00078 CNRB0005975 1326 1326 Processed 05/07/2023 702690670 SHARYAJAIN CANARA BANK(508532)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG24270620230167723 27/06/2023 Sujan Singh 1748007048WL007020 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 SujanSingh FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24270620230167724 27/06/2023 Sundarpal yadav 1748007048WL007020 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG24270620230167732 27/06/2023 Shankar Singh 1748007048WL007020 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 ShankarSingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG24270620230167733 27/06/2023 Golu Yadav 1748007048WL007020 Golu Yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 GoluYadav UCO BANK(607066)
19 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007048NRG24270620230167734 27/06/2023 brgbhan yadav 1748007048WL007020 brgbhan yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG24270620230167735 27/06/2023 Arbind 1748007048WL007020 Arbind 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 Arbind UCO BANK(607066)
21 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG24270620230167738 27/06/2023 Beti Bai Yadav 1748007048WL007020 Beti Bai Yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
22 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007048NRG24270620230167743 27/06/2023 Shivani Yadav 1748007048WL007020 Shivani Yadav 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 ShivaniYadav CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG24270620230167769 27/06/2023 Rambharat 1748007048WL007020 Rambharat 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 Rambharat STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24270620230167773 27/06/2023 HARICHARAN NARVARIYA 1748007048WL007020 HARICHARAN NARVARIYA 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 HARICHARANNARVARIYA PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24270620230167774 27/06/2023 SHRI BAI 1748007048WL007020 SHRI BAI 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
26 MUNGAOLI MP-48-007-056-004/848
(MALHARGARH) 		1748007056NRG24270620230166348 27/06/2023 RAHUL 1748007056WL006984 RAHUL 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690670 RAHUL UCO BANK(607066)
27 MUNGAOLI MP-48-007-056-004/848
(MALHARGARH) 		1748007056NRG24270620230166350 27/06/2023 RAHUL 1748007056WL006984 RAHUL 00089 CBIN0284509 1105 1105 Processed 05/07/2023 702690670 RAHUL UCO BANK(607066)
SubTotal 17017 17017
28 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24270620230167721 27/06/2023 RAAJAN 1748007048WL007020 RAAJAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702690670 RAAJAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
29 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007056NRG24270620230166246 27/06/2023 ANEETA 1748007056WL006984 ANEETA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702690670 ANEETA UCO BANK(607066)
30 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007056NRG24270620230166248 27/06/2023 ANEETA 1748007056WL006984 ANEETA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702690670 ANEETA UCO BANK(607066)
31 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007056NRG24270620230166247 27/06/2023 SHIVARAAJ 1748007056WL006984 SHIVARAAJ 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702690670 SHIVARAAJ ICICI BANK LTD(508534)
32 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007056NRG24270620230166245 27/06/2023 SHIVARAAJ 1748007056WL006984 SHIVARAAJ 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702690670 SHIVARAAJ ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-056-004/403
(MALHARGARH) 		1748007056NRG24270620230166250 27/06/2023 PURAN 1748007056WL006984 PURAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702690670 PURAN ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-056-004/403
(MALHARGARH) 		1748007056NRG24270620230166251 27/06/2023 PURAN 1748007056WL006984 PURAN 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702690670 PURAN ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007056NRG24270620230166256 27/06/2023 MUKESH 1748007056WL006984 MUKESH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702690670 MUKESH ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007056NRG24270620230166254 27/06/2023 MUKESH 1748007056WL006984 MUKESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702690670 MUKESH ICICI BANK LTD(508534)
SubTotal 11050 11050
37 MUNGAOLI MP-48-007-015-004/319
(BARRA) 		1748007045NRG24270620230168406 27/06/2023 Mukesh Ahirwar 1748007045WL007041 Mukesh Ahirwar 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702690670 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007045NRG24270620230168475 27/06/2023 Pramod 1748007045WL007041 Pramod 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702690670 Pramod FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24270620230168538 27/06/2023 neelam 1748007045WL007041 neelam 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702690670 neelam FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24270620230168583 27/06/2023 radha 1748007045WL007041 radha 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702690670 radha FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24270620230168603 27/06/2023 Bhabutsingh 1748007045WL007041 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702690670 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-045-002/333
(SAGAR) 		1748007045NRG24270620230168620 27/06/2023 maniram 1748007045WL007041 maniram 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702690670 maniram BANK OF INDIA(508505)
43 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007045NRG24270620230168652 27/06/2023 Deepak 1748007045WL007041 Deepak 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702690670 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
44 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007048NRG24270620230167768 27/06/2023 Makhan Singh 1748007048WL007020 Makhan Singh 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702690670 MakhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24270620230168440 27/06/2023 Shripal 1748007045WL007041 Shripal 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702690670 Shripal STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007045NRG24270620230168554 27/06/2023 Pooran singh 1748007045WL007041 Pooran singh 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702690670 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007000NRG24270620230168294 27/06/2023 UDAL 1748007WL007030 UDAL 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 UDAL STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-001-004/184
(DICHRI-1) 		1748007000NRG24270620230168299 27/06/2023 VINITA JAIN 1748007WL007030 VINITA JAIN 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 VINITAJAIN STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-025-001/88
(SAVHALHADA) 		1748007025NRG24270620230166854 27/06/2023 bhagirath 1748007025WL006999 bhagirath 00415 SBIN0030084 2652 2652 Processed 05/07/2023 702690670 bhagirath STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-044-002/181
(BALAI) 		1748007045NRG24270620230168476 27/06/2023 Raj bai 1748007045WL007041 Raj bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 Rajbai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007045NRG24270620230168656 27/06/2023 Savitri 1748007045WL007041 Savitri 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 Savitri FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24270620230167722 27/06/2023 sheshful bai 1748007048WL007020 sheshful bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 sheshfulbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
53 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24270620230167726 27/06/2023 Janannath 1748007048WL007020 Janannath 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 Janannath FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24270620230167725 27/06/2023 Janannath 1748007048WL007020 Janannath 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 Janannath FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG24270620230167737 27/06/2023 SANJEEB 1748007048WL007020 SANJEEB 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 SANJEEB FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007048NRG24270620230167757 27/06/2023 Kallu harijan 1748007048WL007020 Kallu harijan 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 Kalluharijan FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007048NRG24270620230167760 27/06/2023 Bhujbal ahirwar 1748007048WL007020 Bhujbal ahirwar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007062NRG24270620230168268 27/06/2023 Nijam 1748007062WL007028 Nijam 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 Nijam STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24270620230166046 27/06/2023 RAMPAK SINGH YADAV 1748007083WL006972 RAMPAK SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 RAMPAKSINGHYADAV STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24270620230166047 27/06/2023 Rampal Singh Yadav 1748007083WL006972 Rampal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 RampalSinghYadav AXIS BANK(607153)
61 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24270620230166049 27/06/2023 RAMPAL singh Yadav 1748007083WL006972 RAMPAL singh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 RAMPALsinghYadav STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24270620230166050 27/06/2023 RAMPAL singh Yadav 1748007083WL006972 RAMPAL singh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 RAMPALsinghYadav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24270620230166051 27/06/2023 RAMPAL Singh Yadav 1748007083WL006972 RAMPAL Singh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 RAMPALSinghYadav STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24270620230166052 27/06/2023 RAMPAL Singh Yadav 1748007083WL006972 RAMPAL Singh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 RAMPALSinghYadav UCO BANK(607066)
65 MUNGAOLI MP-48-007-083-002/317
(TILA) 		1748007083NRG24270620230166048 27/06/2023 Rampl Singh Yadav 1748007083WL006972 Rampl Singh Yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 RamplSinghYadav STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24270620230166053 27/06/2023 KRISHNAPAL SINGH 1748007083WL006972 KRISHNAPAL SINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 KRISHNAPALSINGH CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24270620230166054 27/06/2023 Krishnapal Singh 1748007083WL006972 Krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 KrishnapalSingh AXIS BANK(607153)
68 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24270620230166055 27/06/2023 Krishnapal Singh 1748007083WL006972 Krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 KrishnapalSingh UNION BANK OF INDIA(508500)
69 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24270620230166056 27/06/2023 krishnapal Singh 1748007083WL006972 krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 krishnapalSingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24270620230166057 27/06/2023 krishnapal Singh 1748007083WL006972 krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 krishnapalSingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24270620230166059 27/06/2023 Krishnapal Singh 1748007083WL006972 Krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 KrishnapalSingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24270620230166060 27/06/2023 Krishnapal Singh 1748007083WL006972 Krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 KrishnapalSingh STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24270620230166061 27/06/2023 Krishnapal Singh 1748007083WL006972 Krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690670 KrishnapalSingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
74 MUNGAOLI MP-48-007-044-002/162
(BALAI) 		1748007045NRG24270620230168468 27/06/2023 tilak singh 1748007045WL007041 tilak singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702690670 tilaksingh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-044-002/186
(BALAI) 		1748007045NRG24270620230168480 27/06/2023 Jashman 1748007045WL007041 Jashman 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702690670 Jashman FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007045NRG24270620230168484 27/06/2023 pahalwan 1748007045WL007041 pahalwan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702690670 pahalwan FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007045NRG24270620230168547 27/06/2023 Dhannu 1748007045WL007041 Dhannu 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702690670 Dhannu FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24270620230168614 27/06/2023 kalyan Singh Yadav 1748007045WL007041 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702690670 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007045NRG24270620230168635 27/06/2023 Veeran 1748007045WL007041 Veeran 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702690670 Veeran FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24270620230168647 27/06/2023 Hari singh banjara 1748007045WL007041 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702690670 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
81 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24270620230167739 27/06/2023 Balram Singh Yadav 1748007048WL007020 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702690670 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG24270620230167740 27/06/2023 Sukhram Yadav 1748007048WL007020 Sukhram Yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702690670 SukhramYadav FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24270620230167742 27/06/2023 Sapna yadav 1748007048WL007020 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702690670 Sapnayadav UCO BANK(607066)
84 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007048NRG24270620230167758 27/06/2023 Sukhvati Bai ahirwar 1748007048WL007020 Sukhvati Bai ahirwar 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702690670 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007048NRG24270620230167759 27/06/2023 Kapuri ahirwar 1748007048WL007020 Kapuri ahirwar 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702690670 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-054-001/353
(PARKANA) 		1748007054NRG24270620230167720 27/06/2023 Ramgopal 1748007054WL007019 Ramgopal 00462 UCBA0001153 221 221 Processed 05/07/2023 702690670 Ramgopal UCO BANK(607066)
SubTotal 6851 6851
87 MUNGAOLI MP-48-007-056-004/186
(MALHARGARH) 		1748007056NRG24270620230166222 27/06/2023 MEERA BAI 1748007056WL006984 MEERA BAI 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 MEERABAI UCO BANK(607066)
88 MUNGAOLI MP-48-007-056-004/186
(MALHARGARH) 		1748007056NRG24270620230166223 27/06/2023 MEERA BAI 1748007056WL006984 MEERA BAI 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 MEERABAI UCO BANK(607066)
89 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007056NRG24270620230166229 27/06/2023 Amoli 1748007056WL006984 Amoli 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Amoli MADHYANCHAL GRAMIN BANK(607232)
90 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007056NRG24270620230166227 27/06/2023 Amoli 1748007056WL006984 Amoli 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Amoli MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-056-004/22
(MALHARGARH) 		1748007056NRG24270620230166231 27/06/2023 GOLU PRAJAPATI 1748007056WL006984 GOLU PRAJAPATI 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 GOLUPRAJAPATI UCO BANK(607066)
92 MUNGAOLI MP-48-007-056-004/22
(MALHARGARH) 		1748007056NRG24270620230166230 27/06/2023 GOLU PRAJAPATI 1748007056WL006984 GOLU PRAJAPATI 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 GOLUPRAJAPATI UCO BANK(607066)
93 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007056NRG24270620230166235 27/06/2023 munni bai rajak 1748007056WL006984 munni bai rajak 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 munnibairajak UCO BANK(607066)
94 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007056NRG24270620230166233 27/06/2023 munni bai rajak 1748007056WL006984 munni bai rajak 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 munnibairajak UCO BANK(607066)
95 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007056NRG24270620230166232 27/06/2023 prakash rajak 1748007056WL006984 prakash rajak 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 prakashrajak UCO BANK(607066)
96 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007056NRG24270620230166234 27/06/2023 prakash rajak 1748007056WL006984 prakash rajak 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 prakashrajak UCO BANK(607066)
97 MUNGAOLI MP-48-007-056-004/284
(MALHARGARH) 		1748007056NRG24270620230166236 27/06/2023 Lalaram 1748007056WL006984 Lalaram 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Lalaram UCO BANK(607066)
98 MUNGAOLI MP-48-007-056-004/292
(MALHARGARH) 		1748007056NRG24270620230166238 27/06/2023 udal singh 1748007056WL006984 udal singh 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 udalsingh FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-056-004/292
(MALHARGARH) 		1748007056NRG24270620230166237 27/06/2023 udal singh 1748007056WL006984 udal singh 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 udalsingh FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007056NRG24270620230166240 27/06/2023 Himmat singh 1748007056WL006984 Himmat singh 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Himmatsingh UCO BANK(607066)
101 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007056NRG24270620230166239 27/06/2023 Himmat singh 1748007056WL006984 Himmat singh 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007056NRG24270620230166242 27/06/2023 GIRJA BAI 1748007056WL006984 GIRJA BAI 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 GIRJABAI UCO BANK(607066)
103 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007056NRG24270620230166244 27/06/2023 GIRJA BAI 1748007056WL006984 GIRJA BAI 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 GIRJABAI UCO BANK(607066)
104 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007056NRG24270620230166243 27/06/2023 RAMESH PARIHAR 1748007056WL006984 RAMESH PARIHAR 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 RAMESHPARIHAR UCO BANK(607066)
105 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007056NRG24270620230166241 27/06/2023 RAMESH PARIHAR 1748007056WL006984 RAMESH PARIHAR 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 RAMESHPARIHAR UCO BANK(607066)
106 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007056NRG24270620230166249 27/06/2023 TULARAM PRAJAPAT 1748007056WL006984 TULARAM PRAJAPAT 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 TULARAMPRAJAPAT UCO BANK(607066)
107 MUNGAOLI MP-48-007-056-004/42
(MALHARGARH) 		1748007056NRG24270620230166252 27/06/2023 Gajram 1748007056WL006984 Gajram 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Gajram UCO BANK(607066)
108 MUNGAOLI MP-48-007-056-004/42
(MALHARGARH) 		1748007056NRG24270620230166253 27/06/2023 Gajram 1748007056WL006984 Gajram 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Gajram UCO BANK(607066)
109 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007056NRG24270620230166255 27/06/2023 mukesh 1748007056WL006984 mukesh 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 mukesh UCO BANK(607066)
110 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24270620230166257 27/06/2023 PREM SINGH GURJAR 1748007056WL006984 PREM SINGH GURJAR 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 PREMSINGHGURJAR UCO BANK(607066)
111 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24270620230166258 27/06/2023 PREM SINGH GURJAR 1748007056WL006984 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 PREMSINGHGURJAR UCO BANK(607066)
112 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24270620230166259 27/06/2023 PREM SINGH GURJAR 1748007056WL006984 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 PREMSINGHGURJAR UCO BANK(607066)
113 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24270620230166260 27/06/2023 PREM SINGH GURJAR 1748007056WL006984 PREM SINGH GURJAR 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 PREMSINGHGURJAR UCO BANK(607066)
114 MUNGAOLI MP-48-007-056-004/507-D
(MALHARGARH) 		1748007056NRG24270620230166265 27/06/2023 Bahid 1748007056WL006984 Bahid 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Bahid UCO BANK(607066)
115 MUNGAOLI MP-48-007-056-004/507-D
(MALHARGARH) 		1748007056NRG24270620230166266 27/06/2023 Bahid 1748007056WL006984 Bahid 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Bahid UCO BANK(607066)
116 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007056NRG24270620230166267 27/06/2023 Hariram 1748007056WL006984 Hariram 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Hariram UCO BANK(607066)
117 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007056NRG24270620230166268 27/06/2023 Hariram 1748007056WL006984 Hariram 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Hariram UCO BANK(607066)
118 MUNGAOLI MP-48-007-056-004/670
(MALHARGARH) 		1748007056NRG24270620230166269 27/06/2023 KISHOR KUMAR 1748007056WL006984 KISHOR KUMAR 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 KISHORKUMAR UCO BANK(607066)
119 MUNGAOLI MP-48-007-056-004/670
(MALHARGARH) 		1748007056NRG24270620230166271 27/06/2023 KISHOR KUMAR 1748007056WL006984 KISHOR KUMAR 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 KISHORKUMAR UCO BANK(607066)
120 MUNGAOLI MP-48-007-056-004/670
(MALHARGARH) 		1748007056NRG24270620230166272 27/06/2023 USHA BAI 1748007056WL006984 USHA BAI 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 USHABAI UCO BANK(607066)
121 MUNGAOLI MP-48-007-056-004/670
(MALHARGARH) 		1748007056NRG24270620230166270 27/06/2023 USHA BAI 1748007056WL006984 USHA BAI 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 USHABAI UCO BANK(607066)
122 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24270620230166273 27/06/2023 Rajendra 1748007056WL006984 Rajendra 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Rajendra UCO BANK(607066)
123 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24270620230166274 27/06/2023 Rajendra 1748007056WL006984 Rajendra 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Rajendra UCO BANK(607066)
124 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24270620230166275 27/06/2023 Rajendra 1748007056WL006984 Rajendra 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Rajendra UCO BANK(607066)
125 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24270620230166276 27/06/2023 Rajendra 1748007056WL006984 Rajendra 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Rajendra UCO BANK(607066)
126 MUNGAOLI MP-48-007-056-004/742
(MALHARGARH) 		1748007056NRG24270620230166284 27/06/2023 chaita 1748007056WL006984 chaita 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 chaita UCO BANK(607066)
127 MUNGAOLI MP-48-007-056-004/742
(MALHARGARH) 		1748007056NRG24270620230166281 27/06/2023 chaita 1748007056WL006984 chaita 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 chaita UCO BANK(607066)
128 MUNGAOLI MP-48-007-056-004/742
(MALHARGARH) 		1748007056NRG24270620230166282 27/06/2023 choti bai 1748007056WL006984 choti bai 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 chotibai UCO BANK(607066)
129 MUNGAOLI MP-48-007-056-004/742
(MALHARGARH) 		1748007056NRG24270620230166285 27/06/2023 choti bai 1748007056WL006984 choti bai 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 chotibai UCO BANK(607066)
130 MUNGAOLI MP-48-007-056-004/742
(MALHARGARH) 		1748007056NRG24270620230166286 27/06/2023 pritam 1748007056WL006984 pritam 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 pritam UCO BANK(607066)
131 MUNGAOLI MP-48-007-056-004/742
(MALHARGARH) 		1748007056NRG24270620230166283 27/06/2023 pritam 1748007056WL006984 pritam 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 pritam UCO BANK(607066)
132 MUNGAOLI MP-48-007-056-004/753
(MALHARGARH) 		1748007056NRG24270620230166288 27/06/2023 DROPATI 1748007056WL006984 DROPATI 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 DROPATI UCO BANK(607066)
133 MUNGAOLI MP-48-007-056-004/753
(MALHARGARH) 		1748007056NRG24270620230166290 27/06/2023 DROPATI 1748007056WL006984 DROPATI 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 DROPATI UCO BANK(607066)
134 MUNGAOLI MP-48-007-056-004/757
(MALHARGARH) 		1748007056NRG24270620230166291 27/06/2023 pappu rajak 1748007056WL006984 pappu rajak 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 pappurajak UCO BANK(607066)
135 MUNGAOLI MP-48-007-056-004/757
(MALHARGARH) 		1748007056NRG24270620230166292 27/06/2023 pappu rajak 1748007056WL006984 pappu rajak 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 pappurajak UCO BANK(607066)
136 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007056NRG24270620230166295 27/06/2023 RAJARAM 1748007056WL006984 RAJARAM 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 RAJARAM UCO BANK(607066)
137 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007056NRG24270620230166297 27/06/2023 RAJARAM 1748007056WL006984 RAJARAM 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 RAJARAM UCO BANK(607066)
138 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007056NRG24270620230166298 27/06/2023 SURENDRA PAL 1748007056WL006984 SURENDRA PAL 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 SURENDRAPAL UCO BANK(607066)
139 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007056NRG24270620230166296 27/06/2023 SURENDRA PAL 1748007056WL006984 SURENDRA PAL 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 SURENDRAPAL UCO BANK(607066)
140 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007056NRG24270620230166300 27/06/2023 Kamal 1748007056WL006984 Kamal 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Kamal UCO BANK(607066)
141 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007056NRG24270620230166302 27/06/2023 Kamal 1748007056WL006984 Kamal 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Kamal UCO BANK(607066)
142 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007056NRG24270620230166301 27/06/2023 KAMAL SINGH 1748007056WL006984 KAMAL SINGH 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 KAMALSINGH UCO BANK(607066)
143 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007056NRG24270620230166299 27/06/2023 KAMAL SINGH 1748007056WL006984 KAMAL SINGH 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 KAMALSINGH UCO BANK(607066)
144 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24270620230166306 27/06/2023 LAL SAHAB 1748007056WL006984 LAL SAHAB 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 LALSAHAB ICICI BANK LTD(508534)
145 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24270620230166303 27/06/2023 LAL SAHAB 1748007056WL006984 LAL SAHAB 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 LALSAHAB ICICI BANK LTD(508534)
146 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24270620230166304 27/06/2023 lasahab 1748007056WL006984 lasahab 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 lasahab UCO BANK(607066)
147 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24270620230166305 27/06/2023 lasahab 1748007056WL006984 lasahab 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 lasahab UCO BANK(607066)
148 MUNGAOLI MP-48-007-056-004/788
(MALHARGARH) 		1748007056NRG24270620230166307 27/06/2023 MUNNA BAGHELE 1748007056WL006984 MUNNA BAGHELE 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 MUNNABAGHELE UCO BANK(607066)
149 MUNGAOLI MP-48-007-056-004/788
(MALHARGARH) 		1748007056NRG24270620230166308 27/06/2023 MUNNA BAGHELE 1748007056WL006984 MUNNA BAGHELE 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 MUNNABAGHELE UCO BANK(607066)
150 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24270620230166309 27/06/2023 KALLU 1748007056WL006984 KALLU 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 KALLU UCO BANK(607066)
151 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24270620230166310 27/06/2023 Kallu 1748007056WL006984 Kallu 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Kallu MADHYANCHAL GRAMIN BANK(607232)
152 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24270620230166311 27/06/2023 KALLU 1748007056WL006984 KALLU 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 KALLU UCO BANK(607066)
153 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24270620230166312 27/06/2023 Kallu 1748007056WL006984 Kallu 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Kallu MADHYANCHAL GRAMIN BANK(607232)
154 MUNGAOLI MP-48-007-056-004/803
(MALHARGARH) 		1748007056NRG24270620230166314 27/06/2023 BHAGBATI BAI 1748007056WL006984 BHAGBATI BAI 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 BHAGBATIBAI UCO BANK(607066)
155 MUNGAOLI MP-48-007-056-004/803
(MALHARGARH) 		1748007056NRG24270620230166316 27/06/2023 BHAGBATI BAI 1748007056WL006984 BHAGBATI BAI 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 BHAGBATIBAI UCO BANK(607066)
156 MUNGAOLI MP-48-007-056-004/803
(MALHARGARH) 		1748007056NRG24270620230166315 27/06/2023 RAJU KEWAT 1748007056WL006984 RAJU KEWAT 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 RAJUKEWAT UCO BANK(607066)
157 MUNGAOLI MP-48-007-056-004/803
(MALHARGARH) 		1748007056NRG24270620230166313 27/06/2023 RAJU KEWAT 1748007056WL006984 RAJU KEWAT 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 RAJUKEWAT UCO BANK(607066)
158 MUNGAOLI MP-48-007-056-004/804
(MALHARGARH) 		1748007056NRG24270620230166317 27/06/2023 ASHOK KUMAR OJHA 1748007056WL006984 ASHOK KUMAR OJHA 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 ASHOKKUMAROJHA UCO BANK(607066)
159 MUNGAOLI MP-48-007-056-004/804
(MALHARGARH) 		1748007056NRG24270620230166318 27/06/2023 ASHOK KUMAR OJHA 1748007056WL006984 ASHOK KUMAR OJHA 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 ASHOKKUMAROJHA UCO BANK(607066)
160 MUNGAOLI MP-48-007-056-004/808
(MALHARGARH) 		1748007056NRG24270620230166319 27/06/2023 BALRAM BAGHELE 1748007056WL006984 BALRAM BAGHELE 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 BALRAMBAGHELE UCO BANK(607066)
161 MUNGAOLI MP-48-007-056-004/808
(MALHARGARH) 		1748007056NRG24270620230166320 27/06/2023 BALRAM BAGHELE 1748007056WL006984 BALRAM BAGHELE 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 BALRAMBAGHELE UCO BANK(607066)
162 MUNGAOLI MP-48-007-056-004/812
(MALHARGARH) 		1748007056NRG24270620230166321 27/06/2023 BRIJESH 1748007056WL006984 BRIJESH 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 BRIJESH UCO BANK(607066)
163 MUNGAOLI MP-48-007-056-004/812
(MALHARGARH) 		1748007056NRG24270620230166322 27/06/2023 BRIJESH 1748007056WL006984 BRIJESH 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 BRIJESH UCO BANK(607066)
164 MUNGAOLI MP-48-007-056-004/818
(MALHARGARH) 		1748007056NRG24270620230166323 27/06/2023 CHOTE KHAN 1748007056WL006984 CHOTE KHAN 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 CHOTEKHAN UCO BANK(607066)
165 MUNGAOLI MP-48-007-056-004/818
(MALHARGARH) 		1748007056NRG24270620230166324 27/06/2023 CHOTE KHAN 1748007056WL006984 CHOTE KHAN 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 CHOTEKHAN UCO BANK(607066)
166 MUNGAOLI MP-48-007-056-004/822
(MALHARGARH) 		1748007056NRG24270620230166325 27/06/2023 POOJA BAGHELE 1748007056WL006984 POOJA BAGHELE 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 POOJABAGHELE UCO BANK(607066)
167 MUNGAOLI MP-48-007-056-004/822
(MALHARGARH) 		1748007056NRG24270620230166326 27/06/2023 POOJA BAGHELE 1748007056WL006984 POOJA BAGHELE 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 POOJABAGHELE UCO BANK(607066)
168 MUNGAOLI MP-48-007-056-004/841
(MALHARGARH) 		1748007056NRG24270620230166328 27/06/2023 DAMIYANTI BAGHELE 1748007056WL006984 DAMIYANTI BAGHELE 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 DAMIYANTIBAGHELE UCO BANK(607066)
169 MUNGAOLI MP-48-007-056-004/841
(MALHARGARH) 		1748007056NRG24270620230166330 27/06/2023 DAMIYANTI BAGHELE 1748007056WL006984 DAMIYANTI BAGHELE 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 DAMIYANTIBAGHELE UCO BANK(607066)
170 MUNGAOLI MP-48-007-056-004/841
(MALHARGARH) 		1748007056NRG24270620230166329 27/06/2023 GAJRAJ BAGHELE 1748007056WL006984 GAJRAJ BAGHELE 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 GAJRAJBAGHELE UCO BANK(607066)
171 MUNGAOLI MP-48-007-056-004/841
(MALHARGARH) 		1748007056NRG24270620230166327 27/06/2023 GAJRAJ BAGHELE 1748007056WL006984 GAJRAJ BAGHELE 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 GAJRAJBAGHELE UCO BANK(607066)
172 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007056NRG24270620230166335 27/06/2023 MAHESH KEWAT 1748007056WL006984 MAHESH KEWAT 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 MAHESHKEWAT UCO BANK(607066)
173 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007056NRG24270620230166337 27/06/2023 MAHESH KEWAT 1748007056WL006984 MAHESH KEWAT 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 MAHESHKEWAT UCO BANK(607066)
174 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007056NRG24270620230166338 27/06/2023 Shyam bai 1748007056WL006984 Shyam bai 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Shyambai STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007056NRG24270620230166336 27/06/2023 Shyam bai 1748007056WL006984 Shyam bai 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Shyambai STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007056NRG24270620230166341 27/06/2023 MULCHAND KEWAT 1748007056WL006984 MULCHAND KEWAT 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 MULCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007056NRG24270620230166339 27/06/2023 MULCHAND KEWAT 1748007056WL006984 MULCHAND KEWAT 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 MULCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007056NRG24270620230166340 27/06/2023 puna bai kewat 1748007056WL006984 puna bai kewat 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 punabaikewat FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007056NRG24270620230166342 27/06/2023 puna bai kewat 1748007056WL006984 puna bai kewat 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 punabaikewat FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24270620230166344 27/06/2023 IMRTI BAI 1748007056WL006984 IMRTI BAI 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 IMRTIBAI UCO BANK(607066)
181 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24270620230166346 27/06/2023 IMRTI BAI 1748007056WL006984 IMRTI BAI 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 IMRTIBAI UCO BANK(607066)
182 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24270620230166345 27/06/2023 RAMDEEN SAHU 1748007056WL006984 RAMDEEN SAHU 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 RAMDEENSAHU UCO BANK(607066)
183 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24270620230166343 27/06/2023 RAMDEEN SAHU 1748007056WL006984 RAMDEEN SAHU 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 RAMDEENSAHU UCO BANK(607066)
184 MUNGAOLI MP-48-007-056-004/851
(MALHARGARH) 		1748007056NRG24270620230166351 27/06/2023 ramsaki 1748007056WL006984 ramsaki 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 ramsaki UCO BANK(607066)
185 MUNGAOLI MP-48-007-056-004/851
(MALHARGARH) 		1748007056NRG24270620230166352 27/06/2023 ramsaki 1748007056WL006984 ramsaki 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 ramsaki UCO BANK(607066)
186 MUNGAOLI MP-48-007-056-004/853
(MALHARGARH) 		1748007056NRG24270620230166353 27/06/2023 BRMAHNAND KEWAL 1748007056WL006984 BRMAHNAND KEWAL 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 BRMAHNANDKEWAL UCO BANK(607066)
187 MUNGAOLI MP-48-007-056-004/853
(MALHARGARH) 		1748007056NRG24270620230166354 27/06/2023 BRMAHNAND KEWAL 1748007056WL006984 BRMAHNAND KEWAL 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 BRMAHNANDKEWAL UCO BANK(607066)
188 MUNGAOLI MP-48-007-056-004/856
(MALHARGARH) 		1748007056NRG24270620230166355 27/06/2023 PRADEEP NAMDEV 1748007056WL006984 PRADEEP NAMDEV 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 PRADEEPNAMDEV UCO BANK(607066)
189 MUNGAOLI MP-48-007-056-004/856
(MALHARGARH) 		1748007056NRG24270620230166356 27/06/2023 PRADEEP NAMDEV 1748007056WL006984 PRADEEP NAMDEV 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 PRADEEPNAMDEV UCO BANK(607066)
190 MUNGAOLI MP-48-007-056-004/857
(MALHARGARH) 		1748007056NRG24270620230166357 27/06/2023 AMAR SINGH PRAJAPATI 1748007056WL006984 AMAR SINGH PRAJAPATI 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 AMARSINGHPRAJAPATI UCO BANK(607066)
191 MUNGAOLI MP-48-007-056-004/857
(MALHARGARH) 		1748007056NRG24270620230166358 27/06/2023 AMAR SINGH PRAJAPATI 1748007056WL006984 AMAR SINGH PRAJAPATI 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 AMARSINGHPRAJAPATI UCO BANK(607066)
192 MUNGAOLI MP-48-007-056-004/863
(MALHARGARH) 		1748007056NRG24270620230166359 27/06/2023 Santosh 1748007056WL006984 Santosh 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Santosh UCO BANK(607066)
193 MUNGAOLI MP-48-007-056-004/863
(MALHARGARH) 		1748007056NRG24270620230166360 27/06/2023 Santosh 1748007056WL006984 Santosh 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Santosh UCO BANK(607066)
194 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24270620230166363 27/06/2023 RANVIR SINGH 1748007056WL006984 RANVIR SINGH 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 RANVIRSINGH UCO BANK(607066)
195 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24270620230166364 27/06/2023 RANVIR SINGH 1748007056WL006984 RANVIR SINGH 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 RANVIRSINGH UCO BANK(607066)
196 MUNGAOLI MP-48-007-056-004/886
(MALHARGARH) 		1748007056NRG24270620230166365 27/06/2023 Kamlesh joshi 1748007056WL006984 Kamlesh joshi 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Kamleshjoshi UCO BANK(607066)
197 MUNGAOLI MP-48-007-056-004/886
(MALHARGARH) 		1748007056NRG24270620230166366 27/06/2023 Kamlesh joshi 1748007056WL006984 Kamlesh joshi 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Kamleshjoshi UCO BANK(607066)
198 MUNGAOLI MP-48-007-056-004/888
(MALHARGARH) 		1748007056NRG24270620230166367 27/06/2023 MANNULAL 1748007056WL006984 MANNULAL 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 MANNULAL UCO BANK(607066)
199 MUNGAOLI MP-48-007-056-004/888
(MALHARGARH) 		1748007056NRG24270620230166368 27/06/2023 MANNULAL 1748007056WL006984 MANNULAL 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 MANNULAL UCO BANK(607066)
200 MUNGAOLI MP-48-007-056-004/909
(MALHARGARH) 		1748007056NRG24270620230166369 27/06/2023 SHIVNARAYAN 1748007056WL006984 SHIVNARAYAN 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 SHIVNARAYAN UCO BANK(607066)
201 MUNGAOLI MP-48-007-056-004/909
(MALHARGARH) 		1748007056NRG24270620230166370 27/06/2023 SHIVNARAYAN 1748007056WL006984 SHIVNARAYAN 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 SHIVNARAYAN UCO BANK(607066)
202 MUNGAOLI MP-48-007-056-004/912
(MALHARGARH) 		1748007056NRG24270620230166371 27/06/2023 Vijaypal 1748007056WL006984 Vijaypal 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Vijaypal CENTRAL BANK OF INDIA(607115)
203 MUNGAOLI MP-48-007-056-004/912
(MALHARGARH) 		1748007056NRG24270620230166372 27/06/2023 Vijaypal 1748007056WL006984 Vijaypal 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Vijaypal CENTRAL BANK OF INDIA(607115)
204 MUNGAOLI MP-48-007-056-004/915
(MALHARGARH) 		1748007056NRG24270620230166373 27/06/2023 Kallu 1748007056WL006984 Kallu 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Kallu UCO BANK(607066)
205 MUNGAOLI MP-48-007-056-004/915
(MALHARGARH) 		1748007056NRG24270620230166374 27/06/2023 Kallu 1748007056WL006984 Kallu 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Kallu UCO BANK(607066)
206 MUNGAOLI MP-48-007-056-004/916
(MALHARGARH) 		1748007056NRG24270620230166375 27/06/2023 Gangaram 1748007056WL006984 Gangaram 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Gangaram UCO BANK(607066)
207 MUNGAOLI MP-48-007-056-004/916
(MALHARGARH) 		1748007056NRG24270620230166376 27/06/2023 Gangaram 1748007056WL006984 Gangaram 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Gangaram UCO BANK(607066)
208 MUNGAOLI MP-48-007-056-004/920
(MALHARGARH) 		1748007056NRG24270620230166378 27/06/2023 JAANKI BAI PAL 1748007056WL006984 JAANKI BAI PAL 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 JAANKIBAIPAL UCO BANK(607066)
209 MUNGAOLI MP-48-007-056-004/920
(MALHARGARH) 		1748007056NRG24270620230166380 27/06/2023 JAANKI BAI PAL 1748007056WL006984 JAANKI BAI PAL 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 JAANKIBAIPAL UCO BANK(607066)
210 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007056NRG24270620230166383 27/06/2023 Gajendra 1748007056WL006984 Gajendra 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Gajendra UCO BANK(607066)
211 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007056NRG24270620230166386 27/06/2023 Gajendra 1748007056WL006984 Gajendra 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Gajendra UCO BANK(607066)
212 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007056NRG24270620230166382 27/06/2023 Guddi bai 1748007056WL006984 Guddi bai 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Guddibai ICICI BANK LTD(508534)
213 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007056NRG24270620230166385 27/06/2023 Guddi bai 1748007056WL006984 Guddi bai 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Guddibai ICICI BANK LTD(508534)
214 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007056NRG24270620230166384 27/06/2023 Nandlal kewat 1748007056WL006984 Nandlal kewat 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 Nandlalkewat UCO BANK(607066)
215 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007056NRG24270620230166381 27/06/2023 Nandlal kewat 1748007056WL006984 Nandlal kewat 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 Nandlalkewat UCO BANK(607066)
216 MUNGAOLI MP-48-007-056-004/928
(MALHARGARH) 		1748007056NRG24270620230166391 27/06/2023 mahesh 1748007056WL006984 mahesh 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690670 mahesh UCO BANK(607066)
217 MUNGAOLI MP-48-007-056-004/928
(MALHARGARH) 		1748007056NRG24270620230166392 27/06/2023 mahesh 1748007056WL006984 mahesh 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 mahesh UCO BANK(607066)
218 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24270620230168277 27/06/2023 estyak 1748007062WL007028 estyak 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690670 estyak UCO BANK(607066)
SubTotal 161551 161551
219 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007045NRG24270620230168514 27/06/2023 Chanchal singh 1748007045WL007041 Chanchal singh 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702690670 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007045NRG24270620230168522 27/06/2023 Babulal 1748007045WL007041 Babulal 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702690670 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
221 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007000NRG24270620230168283 27/06/2023 GAURI SHANKAR BHARGAV 1748007WL007030 GAURI SHANKAR BHARGAV 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 GAURISHANKARBHARGAV STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007000NRG24270620230168284 27/06/2023 SUDEEP BHARGAV 1748007WL007030 SUDEEP BHARGAV 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 SUDEEPBHARGAV STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-001-001/157
(DICHRI-1) 		1748007000NRG24270620230168285 27/06/2023 RAJPAL SINGH RAJPOOT 1748007WL007030 RAJPAL SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 RAJPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-001-001/160
(DICHRI-1) 		1748007000NRG24270620230168287 27/06/2023 JULI CHAUBEY 1748007WL007030 JULI CHAUBEY 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 JULICHAUBEY STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-001-001/160
(DICHRI-1) 		1748007000NRG24270620230168286 27/06/2023 SATYANARAYAN CHAUBEY 1748007WL007030 SATYANARAYAN CHAUBEY 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 SATYANARAYANCHAUBEY STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007000NRG24270620230168289 27/06/2023 ANIL CHAUBEY 1748007WL007030 ANIL CHAUBEY 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 ANILCHAUBEY CANARA BANK(508532)
227 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007000NRG24270620230168288 27/06/2023 RANU CHOUBEY 1748007WL007030 RANU CHOUBEY 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 RANUCHOUBEY STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-001-001/162
(DICHRI-1) 		1748007000NRG24270620230168291 27/06/2023 BAINI BAI RAJPUT 1748007WL007030 BAINI BAI RAJPUT 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 BAINIBAIRAJPUT UCO BANK(607066)
229 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007000NRG24270620230168293 27/06/2023 RAMKUMARI RAJPOOT 1748007WL007030 RAMKUMARI RAJPOOT 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 RAMKUMARIRAJPOOT BANK OF INDIA(508505)
230 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007000NRG24270620230168292 27/06/2023 SUNIL RAJPOOT 1748007WL007030 SUNIL RAJPOOT 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 SUNILRAJPOOT STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007000NRG24270620230168295 27/06/2023 SHUSHILA BAI 1748007WL007030 SHUSHILA BAI 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 SHUSHILABAI STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007000NRG24270620230168296 27/06/2023 AJAYPAL AHIRWAR 1748007WL007030 AJAYPAL AHIRWAR 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 AJAYPALAHIRWAR STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007000NRG24270620230168297 27/06/2023 REKHA AHIRWAR 1748007WL007030 REKHA AHIRWAR 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 REKHAAHIRWAR UCO BANK(607066)
234 MUNGAOLI MP-48-007-001-004/183
(DICHRI-1) 		1748007000NRG24270620230168298 27/06/2023 GOLU AHIRWAR 1748007WL007030 GOLU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 GOLUAHIRWAR STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-001-004/186
(DICHRI-1) 		1748007000NRG24270620230168301 27/06/2023 KHILLU AHIRWAR 1748007WL007030 KHILLU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 KHILLUAHIRWAR STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-001-004/187
(DICHRI-1) 		1748007000NRG24270620230168302 27/06/2023 MANOJ KUMAR AHIRWAR 1748007WL007030 MANOJ KUMAR AHIRWAR 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-001-004/194
(DICHRI-1) 		1748007000NRG24270620230168303 27/06/2023 SHILA BAI YADAV 1748007WL007030 SHILA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 SHILABAIYADAV STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-056-004/927
(MALHARGARH) 		1748007056NRG24270620230166390 27/06/2023 jivan bai gupta 1748007056WL006984 jivan bai gupta 00462 UCBA0003082 884 884 Processed 05/07/2023 702690670 jivanbaigupta UCO BANK(607066)
239 MUNGAOLI MP-48-007-056-004/927
(MALHARGARH) 		1748007056NRG24270620230166388 27/06/2023 jivan bai gupta 1748007056WL006984 jivan bai gupta 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 jivanbaigupta UCO BANK(607066)
240 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24270620230168276 27/06/2023 rijbhan 1748007062WL007028 rijbhan 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702690670 rijbhan UCO BANK(607066)
SubTotal 26078 26078
241 MUNGAOLI MP-48-007-093-001/136
(SINGHADA-1) 		1748007000NRG24270620230168278 27/06/2023 Sardar singh 1748007WL007029 Sardar singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702690670 Sardarsingh STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-093-001/589
(SINGHADA-1) 		1748007000NRG24270620230168280 27/06/2023 brakbhan 1748007WL007029 brakbhan 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702690670 brakbhan UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-093-001/589
(SINGHADA-1) 		1748007000NRG24270620230168279 27/06/2023 brakbhan 1748007WL007029 brakbhan 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702690670 brakbhan BANK OF BARODA(606985)
244 MUNGAOLI MP-48-007-093-001/705
(SINGHADA-1) 		1748007000NRG24270620230168282 27/06/2023 gita 1748007WL007029 gita 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702690670 gita ICICI BANK LTD(508534)
245 MUNGAOLI MP-48-007-093-001/705
(SINGHADA-1) 		1748007000NRG24270620230168281 27/06/2023 gita 1748007WL007029 gita 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702690670 gita ICICI BANK LTD(508534)
SubTotal 6630 6630
246 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007045NRG24270620230168504 27/06/2023 rajkumar 1748007045WL007041 rajkumar 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702690670 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
247 MUNGAOLI MP-48-007-015-004/154
(BARRA) 		1748007045NRG24270620230168384 27/06/2023 Meko bai 1748007045WL007041 Meko bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Mekobai FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-015-004/154
(BARRA) 		1748007045NRG24270620230168383 27/06/2023 Nandram 1748007045WL007041 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Nandram FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007045NRG24270620230168390 27/06/2023 Tularam 1748007045WL007041 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Tularam FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007045NRG24270620230168392 27/06/2023 dharmendra 1748007045WL007041 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 dharmendra FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-015-004/262
(BARRA) 		1748007045NRG24270620230168394 27/06/2023 Suresh 1748007045WL007041 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Suresh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007045NRG24270620230168395 27/06/2023 puspa 1748007045WL007041 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 puspa FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-015-004/281
(BARRA) 		1748007045NRG24270620230168397 27/06/2023 rekha 1748007045WL007041 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 rekha FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007045NRG24270620230168399 27/06/2023 Rachna 1748007045WL007041 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Rachna FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007045NRG24270620230168400 27/06/2023 Munni bai 1748007045WL007041 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Munnibai FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007045NRG24270620230168401 27/06/2023 kapur singh 1748007045WL007041 kapur singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 kapursingh FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007045NRG24270620230168405 27/06/2023 shashi 1748007045WL007041 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 shashi FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007045NRG24270620230168407 27/06/2023 Rampal 1748007045WL007041 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Rampal FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007045NRG24270620230168413 27/06/2023 maharaj 1748007045WL007041 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 maharaj FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007045NRG24270620230168416 27/06/2023 Shishupal 1748007045WL007041 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Shishupal FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-015-004/392
(BARRA) 		1748007045NRG24270620230168420 27/06/2023 Golu 1748007045WL007041 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Golu FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-015-004/394
(BARRA) 		1748007045NRG24270620230168421 27/06/2023 girraj 1748007045WL007041 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 girraj PUNJAB NATIONAL BANK(508568)
263 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24270620230168425 27/06/2023 Munnalal 1748007045WL007041 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Munnalal FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-015-004/437
(BARRA) 		1748007045NRG24270620230168429 27/06/2023 RAJENDRA 1748007045WL007041 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 RAJENDRA UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007045NRG24270620230168430 27/06/2023 rena 1748007045WL007041 rena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 rena FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007045NRG24270620230168444 27/06/2023 sanjeev 1748007045WL007041 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 sanjeev FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007045NRG24270620230168445 27/06/2023 ankesh 1748007045WL007041 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 ankesh FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007045NRG24270620230168446 27/06/2023 harpal 1748007045WL007041 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 harpal FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007045NRG24270620230168447 27/06/2023 durga 1748007045WL007041 durga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 durga FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-015-004/94
(BARRA) 		1748007045NRG24270620230168451 27/06/2023 jugraj 1748007045WL007041 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 jugraj FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007045NRG24270620230168454 27/06/2023 Mishrilal 1748007045WL007041 Mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Mishrilal FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007045NRG24270620230168455 27/06/2023 SHISHUPAL 1748007045WL007041 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007045NRG24270620230168456 27/06/2023 Shaitan 1748007045WL007041 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Shaitan FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007045NRG24270620230168457 27/06/2023 jagdeesh 1748007045WL007041 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 jagdeesh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007045NRG24270620230168459 27/06/2023 Pappu 1748007045WL007041 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Pappu FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-044-002/157
(BALAI) 		1748007045NRG24270620230168463 27/06/2023 Bhagvat 1748007045WL007041 Bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Bhagvat FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007045NRG24270620230168465 27/06/2023 Lalaram 1748007045WL007041 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Lalaram FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007045NRG24270620230168466 27/06/2023 Jailal 1748007045WL007041 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Jailal FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007045NRG24270620230168470 27/06/2023 Kala abi 1748007045WL007041 Kala abi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Kalaabi FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007045NRG24270620230168471 27/06/2023 Pooja 1748007045WL007041 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Pooja FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007045NRG24270620230168472 27/06/2023 sundar 1748007045WL007041 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 sundar FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-044-002/176
(BALAI) 		1748007045NRG24270620230168473 27/06/2023 Ramkrishn 1748007045WL007041 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Ramkrishn FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007045NRG24270620230168474 27/06/2023 Jitendra 1748007045WL007041 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Jitendra FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007045NRG24270620230168485 27/06/2023 Amol 1748007045WL007041 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Amol FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007045NRG24270620230168490 27/06/2023 Lakhan 1748007045WL007041 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Lakhan FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007045NRG24270620230168491 27/06/2023 Veerbhan 1748007045WL007041 Veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Veerbhan FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007045NRG24270620230168492 27/06/2023 Dhara singh 1748007045WL007041 Dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Dharasingh FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-044-002/361
(BALAI) 		1748007045NRG24270620230168493 27/06/2023 Srinandan 1748007045WL007041 Srinandan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Srinandan FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-044-002/365
(BALAI) 		1748007045NRG24270620230168499 27/06/2023 Kushkumar 1748007045WL007041 Kushkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Kushkumar FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-044-002/368
(BALAI) 		1748007045NRG24270620230168500 27/06/2023 Rajkumari 1748007045WL007041 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Rajkumari FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24270620230168502 27/06/2023 Dharmendra 1748007045WL007041 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Dharmendra FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007045NRG24270620230168503 27/06/2023 Jagdish 1748007045WL007041 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Jagdish FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007045NRG24270620230168505 27/06/2023 Shaitan 1748007045WL007041 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Shaitan FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-044-002/382
(BALAI) 		1748007045NRG24270620230168506 27/06/2023 Sonu 1748007045WL007041 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Sonu FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007045NRG24270620230168507 27/06/2023 Vijaypal 1748007045WL007041 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Vijaypal FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007045NRG24270620230168508 27/06/2023 SATPAL 1748007045WL007041 SATPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 SATPAL FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-044-002/386
(BALAI) 		1748007045NRG24270620230168509 27/06/2023 Santosh 1748007045WL007041 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Santosh FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007045NRG24270620230168511 27/06/2023 maniram 1748007045WL007041 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 maniram FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007045NRG24270620230168513 27/06/2023 Shivkumar 1748007045WL007041 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Shivkumar FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007045NRG24270620230168515 27/06/2023 Rajpal 1748007045WL007041 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Rajpal FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24270620230168517 27/06/2023 Krishna bai 1748007045WL007041 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Krishnabai FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-044-002/421
(BALAI) 		1748007045NRG24270620230168518 27/06/2023 Ramnaresh 1748007045WL007041 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Ramnaresh FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007045NRG24270620230168519 27/06/2023 Rambharosha 1748007045WL007041 Rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Rambharosha FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-044-002/43
(BALAI) 		1748007045NRG24270620230168521 27/06/2023 Nannu 1748007045WL007041 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Nannu FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007045NRG24270620230168523 27/06/2023 Veeran 1748007045WL007041 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Veeran FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007045NRG24270620230168524 27/06/2023 lalan 1748007045WL007041 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 lalan FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007045NRG24270620230168525 27/06/2023 bhansingh 1748007045WL007041 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 bhansingh FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-044-002/439
(BALAI) 		1748007045NRG24270620230168526 27/06/2023 lallu 1748007045WL007041 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 lallu FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-044-002/44
(BALAI) 		1748007045NRG24270620230168527 27/06/2023 Tulsiram 1748007045WL007041 Tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Tulsiram FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007045NRG24270620230168528 27/06/2023 Preetam 1748007045WL007041 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Preetam FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007045NRG24270620230168529 27/06/2023 sona 1748007045WL007041 sona 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 sona FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007045NRG24270620230168530 27/06/2023 amol 1748007045WL007041 amol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 amol FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-044-002/442
(BALAI) 		1748007045NRG24270620230168531 27/06/2023 sonu 1748007045WL007041 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 sonu FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007045NRG24270620230168532 27/06/2023 nandu 1748007045WL007041 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 nandu FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007045NRG24270620230168533 27/06/2023 Ashok 1748007045WL007041 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Ashok FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-044-002/49
(BALAI) 		1748007045NRG24270620230168537 27/06/2023 brajbhan 1748007045WL007041 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 brajbhan FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007045NRG24270620230168539 27/06/2023 Ravindra 1748007045WL007041 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Ravindra FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007045NRG24270620230168540 27/06/2023 Dileep 1748007045WL007041 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Dileep FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007045NRG24270620230168541 27/06/2023 Chandrapal 1748007045WL007041 Chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Chandrapal FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007045NRG24270620230168542 27/06/2023 samjeev 1748007045WL007041 samjeev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 samjeev FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007045NRG24270620230168543 27/06/2023 Kiran 1748007045WL007041 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Kiran FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007045NRG24270620230168544 27/06/2023 Ramkumar 1748007045WL007041 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Ramkumar FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007045NRG24270620230168549 27/06/2023 BALAVEER 1748007045WL007041 BALAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 BALAVEER FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007045NRG24270620230168550 27/06/2023 Raju 1748007045WL007041 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Raju FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007045NRG24270620230168551 27/06/2023 indarjeet 1748007045WL007041 indarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 indarjeet FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007045NRG24270620230168556 27/06/2023 Vikram 1748007045WL007041 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Vikram FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007045NRG24270620230168557 27/06/2023 Chandrabhan singh 1748007045WL007041 Chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007045NRG24270620230168558 27/06/2023 Lalaram 1748007045WL007041 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Lalaram FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-044-002/86
(BALAI) 		1748007045NRG24270620230168559 27/06/2023 Man singh 1748007045WL007041 Man singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Mansingh BANK OF BARODA(606985)
330 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007045NRG24270620230168560 27/06/2023 Nandram 1748007045WL007041 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Nandram FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007045NRG24270620230168565 27/06/2023 Surendra 1748007045WL007041 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Surendra FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24270620230168569 27/06/2023 Sunil 1748007045WL007041 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Sunil FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24270620230168570 27/06/2023 Gopal 1748007045WL007041 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Gopal FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24270620230168574 27/06/2023 Dharmveer 1748007045WL007041 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Dharmveer FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007045NRG24270620230168575 27/06/2023 sri devi 1748007045WL007041 sri devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 sridevi FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24270620230168577 27/06/2023 Bharat 1748007045WL007041 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Bharat FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007045NRG24270620230168578 27/06/2023 RAMRAJA 1748007045WL007041 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 RAMRAJA FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007045NRG24270620230168579 27/06/2023 Rajpal 1748007045WL007041 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Rajpal FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24270620230168580 27/06/2023 jas 1748007045WL007041 jas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 jas FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24270620230168584 27/06/2023 meera 1748007045WL007041 meera 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 meera FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007045NRG24270620230168590 27/06/2023 ravi 1748007045WL007041 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 ravi FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007045NRG24270620230168591 27/06/2023 DASHARATH 1748007045WL007041 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 DASHARATH FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24270620230168595 27/06/2023 NARAN 1748007045WL007041 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 NARAN FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007045NRG24270620230168596 27/06/2023 Suraj singh 1748007045WL007041 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Surajsingh FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007045NRG24270620230168600 27/06/2023 Govind 1748007045WL007041 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Govind FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007045NRG24270620230168602 27/06/2023 pappu 1748007045WL007041 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 pappu FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24270620230168604 27/06/2023 Kamla 1748007045WL007041 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Kamla FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007045NRG24270620230168609 27/06/2023 Kishori 1748007045WL007041 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Kishori FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24270620230168612 27/06/2023 Basanti 1748007045WL007041 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Basanti FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24270620230168616 27/06/2023 Shivcharan 1748007045WL007041 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Shivcharan FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24270620230168618 27/06/2023 Rajendra singh 1748007045WL007041 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24270620230168623 27/06/2023 Laxmi bai adiwasi 1748007045WL007041 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-045-002/354
(SAGAR) 		1748007045NRG24270620230168626 27/06/2023 Ankesh pal 1748007045WL007041 Ankesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Ankeshpal FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007045NRG24270620230168630 27/06/2023 Maharaj singh 1748007045WL007041 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702690670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24270620230168631 27/06/2023 Bhagvanlala 1748007045WL007041 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007045NRG24270620230168633 27/06/2023 Avdhesh 1748007045WL007041 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Avdhesh FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24270620230168634 27/06/2023 Vijaypal 1748007045WL007041 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Vijaypal FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007045NRG24270620230168636 27/06/2023 Jagdish 1748007045WL007041 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Jagdish FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007045NRG24270620230168637 27/06/2023 Harveer 1748007045WL007041 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Harveer FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24270620230168638 27/06/2023 Dhanpal 1748007045WL007041 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Dhanpal FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24270620230168642 27/06/2023 Vijendra 1748007045WL007041 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Vijendra FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24270620230168644 27/06/2023 ravi 1748007045WL007041 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 ravi FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24270620230168646 27/06/2023 jagannath 1748007045WL007041 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 jagannath FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG24270620230168650 27/06/2023 Raju 1748007045WL007041 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Raju FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007045NRG24270620230168653 27/06/2023 Jamna 1748007045WL007041 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Jamna FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007045NRG24270620230168657 27/06/2023 parmal 1748007045WL007041 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 parmal FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG24270620230167741 27/06/2023 Ravindra Singh Yadav 1748007048WL007020 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007048NRG24270620230167764 27/06/2023 Lila bai 1748007048WL007020 Lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Lilabai FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-056-004/506-D
(MALHARGARH) 		1748007056NRG24270620230166262 27/06/2023 khus 1748007056WL006984 khus 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 khus CANARA BANK(508532)
370 MUNGAOLI MP-48-007-056-004/506-D
(MALHARGARH) 		1748007056NRG24270620230166264 27/06/2023 khus 1748007056WL006984 khus 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702690670 khus CANARA BANK(508532)
371 MUNGAOLI MP-48-007-056-004/761
(MALHARGARH) 		1748007056NRG24270620230166293 27/06/2023 phulchand kewat 1748007056WL006984 phulchand kewat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702690670 phulchandkewat MADHYANCHAL GRAMIN BANK(607232)
372 MUNGAOLI MP-48-007-056-004/761
(MALHARGARH) 		1748007056NRG24270620230166294 27/06/2023 phulchand kewat 1748007056WL006984 phulchand kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 phulchandkewat MADHYANCHAL GRAMIN BANK(607232)
373 MUNGAOLI MP-48-007-056-004/864
(MALHARGARH) 		1748007056NRG24270620230166361 27/06/2023 Jagat Singh Kewat 1748007056WL006984 Jagat Singh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 JagatSinghKewat MADHYANCHAL GRAMIN BANK(607232)
374 MUNGAOLI MP-48-007-056-004/864
(MALHARGARH) 		1748007056NRG24270620230166362 27/06/2023 Jagat Singh Kewat 1748007056WL006984 Jagat Singh Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702690670 JagatSinghKewat MADHYANCHAL GRAMIN BANK(607232)
375 MUNGAOLI MP-48-007-056-004/927
(MALHARGARH) 		1748007056NRG24270620230166389 27/06/2023 avadh narayan gupta 1748007056WL006984 avadh narayan gupta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702690670 avadhnarayangupta STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-056-004/927
(MALHARGARH) 		1748007056NRG24270620230166387 27/06/2023 avadh narayan gupta 1748007056WL006984 avadh narayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 avadhnarayangupta STATE BANK OF INDIA(508548)
377 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007062NRG24270620230168269 27/06/2023 Prakash 1748007062WL007028 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690670 Prakash STATE BANK OF INDIA(508548)
SubTotal 172822 172822
378 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG24270620230167744 27/06/2023 Chandres 1748007048WL007020 Chandres 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Chandres FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24270620230167745 27/06/2023 Devkuyar bai 1748007048WL007020 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24270620230167746 27/06/2023 Mijaj kuyar 1748007048WL007020 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG24270620230167747 27/06/2023 Ranee yadav 1748007048WL007020 Ranee yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Raneeyadav FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24270620230167748 27/06/2023 Murat singh 1748007048WL007020 Murat singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Muratsingh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG24270620230167749 27/06/2023 Rubina yadav 1748007048WL007020 Rubina yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Rubinayadav FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24270620230167750 27/06/2023 Sonika yadav 1748007048WL007020 Sonika yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Sonikayadav FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24270620230167751 27/06/2023 Jyoti yadav 1748007048WL007020 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24270620230167752 27/06/2023 Rashmi yadav 1748007048WL007020 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24270620230167753 27/06/2023 Anut yadav 1748007048WL007020 Anut yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Anutyadav FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24270620230167754 27/06/2023 Rambabu adiwasi 1748007048WL007020 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24270620230167755 27/06/2023 Sunil adiwasi 1748007048WL007020 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24270620230167756 27/06/2023 Gyarsa adiwasi 1748007048WL007020 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG24270620230167762 27/06/2023 Munni bai 1748007048WL007020 Munni bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Munnibai FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007048NRG24270620230167765 27/06/2023 Radha Yadav 1748007048WL007020 Radha Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 RadhaYadav FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007048NRG24270620230167766 27/06/2023 Jasram Singh 1748007048WL007020 Jasram Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 JasramSingh FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24270620230167767 27/06/2023 Rambran Singh Yadav 1748007048WL007020 Rambran Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 RambranSinghYadav FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG24270620230167770 27/06/2023 Narvada Bai yadav 1748007048WL007020 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG24270620230167771 27/06/2023 Sonu lodhi 1748007048WL007020 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Sonulodhi FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG24270620230167772 27/06/2023 Gyan bai 1748007048WL007020 Gyan bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Gyanbai FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24270620230167775 27/06/2023 Chali Raja Yadav 1748007048WL007020 Chali Raja Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 ChaliRajaYadav FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007048NRG24270620230167776 27/06/2023 Neelam singh 1748007048WL007020 Neelam singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Neelamsingh FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007048NRG24270620230167777 27/06/2023 Laxmi yadav 1748007048WL007020 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007048NRG24270620230167778 27/06/2023 Sanju yadav 1748007048WL007020 Sanju yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007048NRG24270620230167779 27/06/2023 Savitri bai 1748007048WL007020 Savitri bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Savitribai FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-048-003/811
(BAMURITANKA) 		1748007048NRG24270620230167780 27/06/2023 Pravesh 1748007048WL007020 Pravesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 Pravesh FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24270620230168270 27/06/2023 Halim Shah 1748007062WL007028 Halim Shah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 HalimShah FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-062-001/509-A
(NARKHEDA) 		1748007062NRG24270620230168271 27/06/2023 akeel 1748007062WL007028 akeel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 akeel FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-062-001/510-A
(NARKHEDA) 		1748007062NRG24270620230168272 27/06/2023 anshar 1748007062WL007028 anshar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 anshar FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007062NRG24270620230168273 27/06/2023 edrees 1748007062WL007028 edrees 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 edrees FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007062NRG24270620230168274 27/06/2023 emran 1748007062WL007028 emran 00688 FINO0001001 884 884 Processed 05/07/2023 702690670 emran FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007062NRG24270620230168275 27/06/2023 ensaf 1748007062WL007028 ensaf 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690670 ensaf FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
410 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007045NRG24270620230168376 27/06/2023 KAASHEERAAM 1748007045WL007041 KAASHEERAAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007045NRG24270620230168379 27/06/2023 Pappi bai 1748007045WL007041 Pappi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Pappibai FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007045NRG24270620230168391 27/06/2023 kala bai 1748007045WL007041 kala bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 kalabai FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-015-004/269
(BARRA) 		1748007045NRG24270620230168396 27/06/2023 Guddi Bai 1748007045WL007041 Guddi Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 GuddiBai FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-015-004/282
(BARRA) 		1748007045NRG24270620230168398 27/06/2023 saroj 1748007045WL007041 saroj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 saroj FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-015-004/308
(BARRA) 		1748007045NRG24270620230168402 27/06/2023 Anjali bai 1748007045WL007041 Anjali bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Anjalibai FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007045NRG24270620230168403 27/06/2023 ramkumari 1748007045WL007041 ramkumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 ramkumari FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007045NRG24270620230168404 27/06/2023 Kiran Bai 1748007045WL007041 Kiran Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 KiranBai FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-015-004/323
(BARRA) 		1748007045NRG24270620230168408 27/06/2023 pappi bai 1748007045WL007041 pappi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 pappibai FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007045NRG24270620230168409 27/06/2023 shanti 1748007045WL007041 shanti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 shanti FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-015-004/326
(BARRA) 		1748007045NRG24270620230168410 27/06/2023 Pishta Bai 1748007045WL007041 Pishta Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 PishtaBai FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-015-004/345
(BARRA) 		1748007045NRG24270620230168414 27/06/2023 Sugan Bai 1748007045WL007041 Sugan Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 SuganBai FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007045NRG24270620230168419 27/06/2023 Pinki Bai 1748007045WL007041 Pinki Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 PinkiBai FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-015-004/400
(BARRA) 		1748007045NRG24270620230168423 27/06/2023 Manisha Bai 1748007045WL007041 Manisha Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 ManishaBai FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007045NRG24270620230168427 27/06/2023 Vati Bai 1748007045WL007041 Vati Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 VatiBai FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007045NRG24270620230168439 27/06/2023 Shanti Bai 1748007045WL007041 Shanti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 ShantiBai STATE BANK OF INDIA(508548)
426 MUNGAOLI MP-48-007-015-004/485
(BARRA) 		1748007045NRG24270620230168443 27/06/2023 Girja Bai 1748007045WL007041 Girja Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 GirjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG24270620230168448 27/06/2023 Pushpa Bai 1748007045WL007041 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 PushpaBai STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007045NRG24270620230168452 27/06/2023 Vishan Singh Ahirwar 1748007045WL007041 Vishan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-044-002/131-A
(BALAI) 		1748007045NRG24270620230168458 27/06/2023 Ashu Kumar 1748007045WL007041 Ashu Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 AshuKumar FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007045NRG24270620230168460 27/06/2023 Abhishek Yadav 1748007045WL007041 Abhishek Yadav 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702690670 Aadhaar Number not Mapped to Account Number
431 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007045NRG24270620230168461 27/06/2023 Mahesh 1748007045WL007041 Mahesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Mahesh FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-044-002/152-A
(BALAI) 		1748007045NRG24270620230168462 27/06/2023 Anikesh 1748007045WL007041 Anikesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Anikesh FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007045NRG24270620230168464 27/06/2023 Deepak Ahirwar 1748007045WL007041 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007045NRG24270620230168477 27/06/2023 Sukhchand 1748007045WL007041 Sukhchand 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Sukhchand FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007045NRG24270620230168478 27/06/2023 Sirdar Singh 1748007045WL007041 Sirdar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 SirdarSingh FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007045NRG24270620230168482 27/06/2023 Abhishek Yadav 1748007045WL007041 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007045NRG24270620230168486 27/06/2023 Mohan singh 1748007045WL007041 Mohan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Mohansingh FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007045NRG24270620230168487 27/06/2023 Arjun Ahirwar 1748007045WL007041 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007045NRG24270620230168488 27/06/2023 Mohit Ahirwar 1748007045WL007041 Mohit Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007045NRG24270620230168494 27/06/2023 Dalveer 1748007045WL007041 Dalveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Dalveer FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007045NRG24270620230168496 27/06/2023 Ravindra Singh 1748007045WL007041 Ravindra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 RavindraSingh FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007045NRG24270620230168497 27/06/2023 Asmant 1748007045WL007041 Asmant 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Asmant FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007045NRG24270620230168498 27/06/2023 Neeraj Yadav 1748007045WL007041 Neeraj Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 NeerajYadav FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-044-002/368-A
(BALAI) 		1748007045NRG24270620230168501 27/06/2023 Abhishek Ahirwar 1748007045WL007041 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007045NRG24270620230168510 27/06/2023 Bharat Kumar Yadav 1748007045WL007041 Bharat Kumar Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24270620230168512 27/06/2023 Kartar 1748007045WL007041 Kartar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Kartar FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007045NRG24270620230168520 27/06/2023 Kaboola bai 1748007045WL007041 Kaboola bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Kaboolabai FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007045NRG24270620230168534 27/06/2023 Nepal Ahirwar 1748007045WL007041 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24270620230168536 27/06/2023 Sukh 1748007045WL007041 Sukh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Sukh FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-044-002/51
(BALAI) 		1748007045NRG24270620230168545 27/06/2023 Uttam 1748007045WL007041 Uttam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Uttam FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007045NRG24270620230168546 27/06/2023 Dashrath 1748007045WL007041 Dashrath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Dashrath FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-044-002/65-A
(BALAI) 		1748007045NRG24270620230168552 27/06/2023 Ramratan 1748007045WL007041 Ramratan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Ramratan FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-044-002/88
(BALAI) 		1748007045NRG24270620230168561 27/06/2023 Lal Singh 1748007045WL007041 Lal Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 LalSingh FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007045NRG24270620230168562 27/06/2023 Raju 1748007045WL007041 Raju 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Raju FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24270620230168567 27/06/2023 Shivpratap 1748007045WL007041 Shivpratap 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Shivpratap FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24270620230168568 27/06/2023 Photu singh 1748007045WL007041 Photu singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Photusingh FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24270620230168571 27/06/2023 Karan singh 1748007045WL007041 Karan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Karansingh FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24270620230168572 27/06/2023 Tina bai 1748007045WL007041 Tina bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Tinabai FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24270620230168573 27/06/2023 bhagvan Singh 1748007045WL007041 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24270620230168576 27/06/2023 Sukhveer 1748007045WL007041 Sukhveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Sukhveer FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007045NRG24270620230168582 27/06/2023 jasman 1748007045WL007041 jasman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 jasman FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007045NRG24270620230168586 27/06/2023 Malkhan singh 1748007045WL007041 Malkhan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Malkhansingh FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24270620230168587 27/06/2023 jitu 1748007045WL007041 jitu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 jitu FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007045NRG24270620230168588 27/06/2023 gudhiya 1748007045WL007041 gudhiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 gudhiya FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24270620230168589 27/06/2023 mohan 1748007045WL007041 mohan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 mohan FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24270620230168592 27/06/2023 Naviya bai 1748007045WL007041 Naviya bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Naviyabai FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24270620230168593 27/06/2023 Harnam Singh Ahirwar 1748007045WL007041 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24270620230168594 27/06/2023 Diman 1748007045WL007041 Diman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Diman FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24270620230168598 27/06/2023 Parmal 1748007045WL007041 Parmal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Parmal FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24270620230168599 27/06/2023 Imrat 1748007045WL007041 Imrat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Imrat FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007045NRG24270620230168606 27/06/2023 Jashrath 1748007045WL007041 Jashrath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Jashrath FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007045NRG24270620230168613 27/06/2023 Balkumari 1748007045WL007041 Balkumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Balkumari FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24270620230168615 27/06/2023 Mitthu 1748007045WL007041 Mitthu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Mitthu FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-045-002/316-A
(SAGAR) 		1748007045NRG24270620230168617 27/06/2023 Ramveer 1748007045WL007041 Ramveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Ramveer FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24270620230168627 27/06/2023 Mohar singh 1748007045WL007041 Mohar singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Moharsingh FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24270620230168628 27/06/2023 Chandraprakash 1748007045WL007041 Chandraprakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Chandraprakash FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-045-002/378
(SAGAR) 		1748007045NRG24270620230168629 27/06/2023 Pappu 1748007045WL007041 Pappu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Pappu FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG24270620230168640 27/06/2023 Santosh 1748007045WL007041 Santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Santosh FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-045-002/460
(SAGAR) 		1748007045NRG24270620230168641 27/06/2023 kradesh 1748007045WL007041 kradesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 kradesh PUNJAB NATIONAL BANK(508568)
480 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007045NRG24270620230168645 27/06/2023 harvendra 1748007045WL007041 harvendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 harvendra FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007045NRG24270620230168648 27/06/2023 prkas 1748007045WL007041 prkas 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 prkas FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24270620230168649 27/06/2023 shivraj 1748007045WL007041 shivraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 shivraj FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-045-002/82
(SAGAR) 		1748007045NRG24270620230168658 27/06/2023 Lalliram 1748007045WL007041 Lalliram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Lalliram MADHYANCHAL GRAMIN BANK(607232)
484 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG24270620230167727 27/06/2023 Gendraj singh 1748007048WL007020 Gendraj singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24270620230167729 27/06/2023 Soram singh 1748007048WL007020 Soram singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Soramsingh FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24270620230167730 27/06/2023 KEPI SINGH YADAV 1748007048WL007020 KEPI SINGH YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24270620230167731 27/06/2023 SONAM YADAV 1748007048WL007020 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG24270620230167736 27/06/2023 Sanja Bai Yadav 1748007048WL007020 Sanja Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007048NRG24270620230167763 27/06/2023 Brajpal Singh Yadav 1748007048WL007020 Brajpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007056NRG24270620230166277 27/06/2023 sitaram 1748007056WL006984 sitaram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 sitaram UCO BANK(607066)
491 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007056NRG24270620230166278 27/06/2023 sitaram 1748007056WL006984 sitaram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 sitaram UCO BANK(607066)
492 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007056NRG24270620230166279 27/06/2023 sitaram 1748007056WL006984 sitaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 sitaram UCO BANK(607066)
493 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007056NRG24270620230166280 27/06/2023 sitaram 1748007056WL006984 sitaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 sitaram UCO BANK(607066)
494 MUNGAOLI MP-48-007-056-004/955-B
(MALHARGARH) 		1748007056NRG24270620230166394 27/06/2023 Sadhna sahu 1748007056WL006984 Sadhna sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Sadhnasahu FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-056-004/955-B
(MALHARGARH) 		1748007056NRG24270620230166395 27/06/2023 Sadhna sahu 1748007056WL006984 Sadhna sahu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 Sadhnasahu FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-056-004/957-B
(MALHARGARH) 		1748007056NRG24270620230166396 27/06/2023 Niraj Ray 1748007056WL006984 Niraj Ray 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 NirajRay CENTRAL BANK OF INDIA(607115)
497 MUNGAOLI MP-48-007-056-004/957-B
(MALHARGARH) 		1748007056NRG24270620230166397 27/06/2023 Niraj Ray 1748007056WL006984 Niraj Ray 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 NirajRay CENTRAL BANK OF INDIA(607115)
498 MUNGAOLI MP-48-007-056-004/962-B
(MALHARGARH) 		1748007056NRG24270620230166398 27/06/2023 Prashant sahu 1748007056WL006984 Prashant sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 Prashantsahu FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-056-004/962-B
(MALHARGARH) 		1748007056NRG24270620230166399 27/06/2023 Prashant sahu 1748007056WL006984 Prashant sahu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 Prashantsahu FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-056-004/967-B
(MALHARGARH) 		1748007056NRG24270620230166400 27/06/2023 Satish Sahu 1748007056WL006984 Satish Sahu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 SatishSahu FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-056-004/967-B
(MALHARGARH) 		1748007056NRG24270620230166401 27/06/2023 Satish Sahu 1748007056WL006984 Satish Sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 SatishSahu FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-056-004/969-B
(MALHARGARH) 		1748007056NRG24270620230166402 27/06/2023 Sachin Sen 1748007056WL006984 Sachin Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 SachinSen FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-056-004/969-B
(MALHARGARH) 		1748007056NRG24270620230166403 27/06/2023 Sachin Sen 1748007056WL006984 Sachin Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 SachinSen FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-056-004/970-B
(MALHARGARH) 		1748007056NRG24270620230166404 27/06/2023 Shashi Bai 1748007056WL006984 Shashi Bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 ShashiBai FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-056-004/970-B
(MALHARGARH) 		1748007056NRG24270620230166405 27/06/2023 Shashi Bai 1748007056WL006984 Shashi Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 ShashiBai FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-056-004/971-B
(MALHARGARH) 		1748007056NRG24270620230166406 27/06/2023 Brajesh Kumar Sahu 1748007056WL006984 Brajesh Kumar Sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 BrajeshKumarSahu FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-056-004/971-B
(MALHARGARH) 		1748007056NRG24270620230166407 27/06/2023 Brajesh Kumar Sahu 1748007056WL006984 Brajesh Kumar Sahu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 BrajeshKumarSahu FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-056-004/972-B
(MALHARGARH) 		1748007056NRG24270620230166408 27/06/2023 Rajni Bai 1748007056WL006984 Rajni Bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 RajniBai FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-056-004/972-B
(MALHARGARH) 		1748007056NRG24270620230166409 27/06/2023 Rajni Bai 1748007056WL006984 Rajni Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 RajniBai FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-056-004/974-B
(MALHARGARH) 		1748007056NRG24270620230166410 27/06/2023 Parmanand Sen 1748007056WL006984 Parmanand Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 ParmanandSen FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-056-004/974-B
(MALHARGARH) 		1748007056NRG24270620230166411 27/06/2023 Parmanand Sen 1748007056WL006984 Parmanand Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 ParmanandSen FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-056-004/977-B
(MALHARGARH) 		1748007056NRG24270620230166412 27/06/2023 Ram Kishor 1748007056WL006984 Ram Kishor 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 RamKishor FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-056-004/977-B
(MALHARGARH) 		1748007056NRG24270620230166413 27/06/2023 Ram Kishor 1748007056WL006984 Ram Kishor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 RamKishor FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-056-004/978-B
(MALHARGARH) 		1748007056NRG24270620230166414 27/06/2023 Dipak Sen 1748007056WL006984 Dipak Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 DipakSen FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-056-004/978-B
(MALHARGARH) 		1748007056NRG24270620230166415 27/06/2023 Dipak Sen 1748007056WL006984 Dipak Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 DipakSen FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-056-004/979-B
(MALHARGARH) 		1748007056NRG24270620230166416 27/06/2023 Ramesh Sen 1748007056WL006984 Ramesh Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 RameshSen FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-056-004/979-B
(MALHARGARH) 		1748007056NRG24270620230166417 27/06/2023 Ramesh Sen 1748007056WL006984 Ramesh Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 RameshSen FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-056-004/981
(MALHARGARH) 		1748007056NRG24270620230166418 27/06/2023 Sandip Sen 1748007056WL006984 Sandip Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 SandipSen FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-056-004/981
(MALHARGARH) 		1748007056NRG24270620230166419 27/06/2023 Sandip Sen 1748007056WL006984 Sandip Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 SandipSen FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-056-004/982-B
(MALHARGARH) 		1748007056NRG24270620230166420 27/06/2023 Mukesh Sen 1748007056WL006984 Mukesh Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 MukeshSen FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-056-004/982-B
(MALHARGARH) 		1748007056NRG24270620230166421 27/06/2023 Mukesh Sen 1748007056WL006984 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 MukeshSen FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-056-004/984-B
(MALHARGARH) 		1748007056NRG24270620230166422 27/06/2023 Lakhan Sen 1748007056WL006984 Lakhan Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 LakhanSen FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-056-004/984-B
(MALHARGARH) 		1748007056NRG24270620230166423 27/06/2023 Lakhan Sen 1748007056WL006984 Lakhan Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 LakhanSen FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-056-004/985-B
(MALHARGARH) 		1748007056NRG24270620230166424 27/06/2023 Ram Sen 1748007056WL006984 Ram Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 RamSen FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-056-004/985-B
(MALHARGARH) 		1748007056NRG24270620230166425 27/06/2023 Ram Sen 1748007056WL006984 Ram Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 RamSen FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-056-004/986-B
(MALHARGARH) 		1748007056NRG24270620230166426 27/06/2023 Nilesh Sen 1748007056WL006984 Nilesh Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 NileshSen FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-056-004/986-B
(MALHARGARH) 		1748007056NRG24270620230166427 27/06/2023 Nilesh Sen 1748007056WL006984 Nilesh Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 NileshSen FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-056-004/987-B
(MALHARGARH) 		1748007056NRG24270620230166428 27/06/2023 Chandresh Sen 1748007056WL006984 Chandresh Sen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690670 ChandreshSen FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-056-004/987-B
(MALHARGARH) 		1748007056NRG24270620230166429 27/06/2023 Chandresh Sen 1748007056WL006984 Chandresh Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690670 ChandreshSen FINO PAYMENTS BANK LTD(608001)
SubTotal 154700 154700
530 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007045NRG24270620230168469 27/06/2023 Khalak Singh 1748007045WL007041 Khalak Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690670 KhalakSingh FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007045NRG24270620230168548 27/06/2023 Babulal singh 1748007045WL007041 Babulal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690670 Babulalsingh FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-044-002/74
(BALAI) 		1748007045NRG24270620230168555 27/06/2023 GAJENDRA 1748007045WL007041 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690670 GAJENDRA FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24270620230168585 27/06/2023 pawan 1748007045WL007041 pawan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702690670 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 686205 686205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270623APB_FTO_131923 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_270623APB_FTO_131923 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_270623APB_FTO_131923 Bank of Maharastra MAHB0001849 ASHOKNAGAR 10608
4 MUNGAOLI MP1748007_270623APB_FTO_131923 Canara Bank CNRB0005975 MUNGAOLI 2652
5 MUNGAOLI MP1748007_270623APB_FTO_131923 Central Bank Of India CBIN0284509 MUNGAWALI 17017
6 MUNGAOLI MP1748007_270623APB_FTO_131923 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
7 MUNGAOLI MP1748007_270623APB_FTO_131923 Punjab National Bank PUNB0138700 TUMEN 9282
8 MUNGAOLI MP1748007_270623APB_FTO_131923 State Bank of India SBIN0010849 SBI_mungaoli 1326
9 MUNGAOLI MP1748007_270623APB_FTO_131923 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
10 MUNGAOLI MP1748007_270623APB_FTO_131923 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 35802
11 MUNGAOLI MP1748007_270623APB_FTO_131923 State Bank of India SBIN0030084 SBI_City Branch mungaoli 1326
12 MUNGAOLI MP1748007_270623APB_FTO_131923 State Bank of India SBIN0030330 ONDER 9282
13 MUNGAOLI MP1748007_270623APB_FTO_131923 UCO Bank UCBA0001153 SEHRAI 6851
14 MUNGAOLI MP1748007_270623APB_FTO_131923 UCO Bank UCBA0001289 MALHARGARH 161551
15 MUNGAOLI MP1748007_270623APB_FTO_131923 UCO Bank UCBA0002360 ASHOK NAGAR 2652
16 MUNGAOLI MP1748007_270623APB_FTO_131923 UCO Bank UCBA0003082 Mungaoli 26078
17 MUNGAOLI MP1748007_270623APB_FTO_131923 Union Bank of India UBIN0542555 PIPRAI 6630
18 MUNGAOLI MP1748007_270623APB_FTO_131923 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
19 MUNGAOLI MP1748007_270623APB_FTO_131923 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
20 MUNGAOLI MP1748007_270623APB_FTO_131923 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 15912
21 MUNGAOLI MP1748007_270623APB_FTO_131923 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
22 MUNGAOLI MP1748007_270623APB_FTO_131923 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 29172
23 MUNGAOLI MP1748007_270623APB_FTO_131923 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 11050
24 MUNGAOLI MP1748007_270623APB_FTO_131923 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
25 MUNGAOLI MP1748007_270623APB_FTO_131923 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 94146
26 MUNGAOLI MP1748007_270623APB_FTO_131923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41990
27 MUNGAOLI MP1748007_270623APB_FTO_131923 Fino Payments Bank Ltd FINO0001446 MP RO 154700
28 MUNGAOLI MP1748007_270623APB_FTO_131923 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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