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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100823APB_FTO_213519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-001/350
(MUDRABHADUR) 		1748007000NRG24100820230265261 10/08/2023 Pahar Singh Yadav 1748007WL011405 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 PaharSinghYadav FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007000NRG24100820230265264 10/08/2023 LALJI YADAV 1748007WL011405 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007000NRG24100820230265266 10/08/2023 Lallu 1748007WL011405 Lallu 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Lallu FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007000NRG24100820230265272 10/08/2023 Dalbir singh 1748007WL011405 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Dalbirsingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-002/123
(MUDRABHADUR) 		1748007000NRG24100820230265290 10/08/2023 Manjulal adiwasi 1748007WL011405 Manjulal adiwasi 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Manjulaladiwasi FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-002/126
(MUDRABHADUR) 		1748007000NRG24100820230265292 10/08/2023 Vijay kumar 1748007WL011405 Vijay kumar 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Vijaykumar FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-002/127
(MUDRABHADUR) 		1748007000NRG24100820230265293 10/08/2023 Sonu ahirwar 1748007WL011405 Sonu ahirwar 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Sonuahirwar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007000NRG24100820230265294 10/08/2023 Yashpal 1748007WL011405 Yashpal 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Yashpal FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007000NRG24100820230265295 10/08/2023 Bhagvat singh yadav 1748007WL011405 Bhagvat singh yadav 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007000NRG24100820230265296 10/08/2023 Ramprasad yadav 1748007WL011405 Ramprasad yadav 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007000NRG24100820230265297 10/08/2023 Brajesh rajak 1748007WL011405 Brajesh rajak 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-045-002/142
(SAGAR) 		1748007045NRG24100820230264806 10/08/2023 Bhagvati bai 1748007045WL011385 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Bhagvatibai FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007045NRG24100820230264809 10/08/2023 Kamlesh bai 1748007045WL011385 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Kamleshbai FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007045NRG24100820230264818 10/08/2023 Dhanbai 1748007045WL011385 Dhanbai 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739951 Dhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
15 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007000NRG24100820230265250 10/08/2023 YASHWANT 1748007WL011405 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589739951 YASHWANT FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007000NRG24100820230265259 10/08/2023 balimohamed 1748007WL011405 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589739951 balimohamed FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24100820230265243 10/08/2023 Digvijay Singh Yadav 1748007022WL011403 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589739951 DigvijaySinghYadav HDFC BANK LTD(607152)
18 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24100820230265244 10/08/2023 Krishnkumar Yadav 1748007022WL011403 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589739951 KrishnkumarYadav HDFC BANK LTD(607152)
19 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007045NRG24100820230264810 10/08/2023 badal singh 1748007045WL011385 badal singh 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589739951 badalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
20 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007000NRG24100820230265281 10/08/2023 Rana 1748007WL011405 Rana 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589739951 Rana FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-021-002/115
(MUDRABHADUR) 		1748007000NRG24100820230265282 10/08/2023 Narendra 1748007WL011405 Narendra 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589739951 Narendra FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007000NRG24100820230265283 10/08/2023 Rahul pardi 1748007WL011405 Rahul pardi 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589739951 Rahulpardi FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-021-002/117
(MUDRABHADUR) 		1748007000NRG24100820230265284 10/08/2023 Ravi yadav 1748007WL011405 Ravi yadav 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589739951 Raviyadav FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007000NRG24100820230265286 10/08/2023 Neeraj Adiwasi 1748007WL011405 Neeraj Adiwasi 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589739951 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-021-002/120
(MUDRABHADUR) 		1748007000NRG24100820230265288 10/08/2023 Balveer singh yadav 1748007WL011405 Balveer singh yadav 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589739951 Balveersinghyadav FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-021-002/121
(MUDRABHADUR) 		1748007000NRG24100820230265289 10/08/2023 Govind yadav 1748007WL011405 Govind yadav 00045 BARB0DBASHO 1326 1326 Processed 18/08/2023 589739951 Govindyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
27 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007045NRG24100820230264843 10/08/2023 SURJA 1748007045WL011385 SURJA 00048 BKID0008894 1326 1326 Processed 18/08/2023 589739951 SURJA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007022NRG24100820230265242 10/08/2023 Mohit Yadav 1748007022WL011403 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 18/08/2023 589739951 MohitYadav BANK OF MAHARASHTRA(607387)
29 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24100820230264820 10/08/2023 Tara singh 1748007045WL011385 Tara singh 00051 MAHB0001849 1326 1326 Processed 18/08/2023 589739951 Tarasingh FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24100820230264827 10/08/2023 reena 1748007045WL011385 reena 00051 MAHB0001849 1326 1326 Processed 18/08/2023 589739951 reena FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG24100820230264842 10/08/2023 puran 1748007045WL011385 puran 00051 MAHB0001849 1326 1326 Processed 18/08/2023 589739951 puran FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
32 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007045NRG24100820230264686 10/08/2023 Dhan Singh 1748007045WL011385 Dhan Singh 00109 BKDN0811450 1326 1326 Processed 18/08/2023 589739951 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG24100820230265236 10/08/2023 pushpa bai 1748007022WL011403 pushpa bai 00152 HDFC0001944 1326 1326 Processed 18/08/2023 589739951 pushpabai HDFC BANK LTD(607152)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007045NRG24100820230264680 10/08/2023 SAROJ BAAREE 1748007045WL011385 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589739951 SAROJBAAREE FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007000NRG24100820230265249 10/08/2023 Kishori 1748007WL011405 Kishori 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589739951 Kishori FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007000NRG24100820230265252 10/08/2023 Muthralal 1748007WL011405 Muthralal 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589739951 Muthralal FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-022-001/51
(BAMURIYA) 		1748007022NRG24100820230265235 10/08/2023 Malkhan Singh 1748007022WL011403 Malkhan Singh 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589739951 MalkhanSingh ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24100820230264845 10/08/2023 RAAJAARAAM 1748007100WL011386 RAAJAARAAM 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589739951 RAAJAARAAM UCO BANK(607066)
39 MUNGAOLI MP-48-007-052-002/53
(BAMMANKHIRIYA) 		1748007052NRG24100820230265725 10/08/2023 PHOOLAVAAEE 1748007052WL011431 PHOOLAVAAEE 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589739951 PHOOLAVAAEE FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24100820230265953 10/08/2023 SUDARSHRAN 1748007068WL011439 SUDARSHRAN 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589739951 SUDARSHRAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
41 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24100820230264711 10/08/2023 Tularam 1748007045WL011385 Tularam 00168 ICIC0001434 1326 1326 Processed 18/08/2023 589739951 Tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007000NRG24100820230265260 10/08/2023 Rajendra singh yadav 1748007WL011405 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589739951 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007000NRG24100820230265263 10/08/2023 Jagdish 1748007WL011405 Jagdish 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589739951 Jagdish FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007000NRG24100820230265265 10/08/2023 Khilan singh 1748007WL011405 Khilan singh 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589739951 Khilansingh FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007000NRG24100820230265274 10/08/2023 Samarjeet singh yadav 1748007WL011405 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589739951 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007000NRG24100820230265275 10/08/2023 Sonu pardi 1748007WL011405 Sonu pardi 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589739951 Sonupardi FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007000NRG24100820230265276 10/08/2023 Malkhan singh yadav 1748007WL011405 Malkhan singh yadav 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589739951 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007000NRG24100820230265277 10/08/2023 Gurjar pardi 1748007WL011405 Gurjar pardi 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589739951 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007000NRG24100820230265278 10/08/2023 Deshraj singh rajak 1748007WL011405 Deshraj singh rajak 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589739951 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007000NRG24100820230265279 10/08/2023 Ravi singh yadav 1748007WL011405 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 18/08/2023 589739951 Ravisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
51 MUNGAOLI MP-48-007-015-004/319
(BARRA) 		1748007045NRG24100820230264696 10/08/2023 Mukesh Ahirwar 1748007045WL011385 Mukesh Ahirwar 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589739951 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007045NRG24100820230264733 10/08/2023 Pramod 1748007045WL011385 Pramod 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589739951 Pramod FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24100820230264759 10/08/2023 neelam 1748007045WL011385 neelam 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589739951 neelam FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24100820230264784 10/08/2023 radha 1748007045WL011385 radha 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589739951 radha FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24100820230264803 10/08/2023 Bhabutsingh 1748007045WL011385 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589739951 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-045-002/333
(SAGAR) 		1748007045NRG24100820230264819 10/08/2023 maniram 1748007045WL011385 maniram 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589739951 maniram BANK OF INDIA(508505)
57 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007045NRG24100820230264841 10/08/2023 Deepak 1748007045WL011385 Deepak 00354 PUNB0138700 1326 1326 Processed 18/08/2023 589739951 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
58 MUNGAOLI MP-48-007-021-002/330
(MUDRABHADUR) 		1748007000NRG24100820230265326 10/08/2023 sher singh 1748007WL011405 sher singh 00415 SBIN0030082 1326 1326 Processed 18/08/2023 589739951 shersingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007045NRG24100820230264769 10/08/2023 Pooran singh 1748007045WL011385 Pooran singh 00415 SBIN0030082 1326 1326 Processed 18/08/2023 589739951 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
60 MUNGAOLI MP-48-007-009-004/104-A
(TARAI) 		1748007000NRG24100820230265401 10/08/2023 BABITA 1748007WL011406 BABITA 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 BABITA STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-009-004/104-A
(TARAI) 		1748007000NRG24100820230265400 10/08/2023 BABITA 1748007WL011406 BABITA 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 BABITA STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007000NRG24100820230265404 10/08/2023 GOTAM 1748007WL011406 GOTAM 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 GOTAM STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-009-004/109
(TARAI) 		1748007000NRG24100820230265405 10/08/2023 UMA BAI 1748007WL011406 UMA BAI 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 UMABAI UCO BANK(607066)
64 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007000NRG24100820230265408 10/08/2023 RAJMANI 1748007WL011406 RAJMANI 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 RAJMANI STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007000NRG24100820230265410 10/08/2023 GUDDI 1748007WL011406 GUDDI 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 GUDDI STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-009-004/20
(TARAI) 		1748007000NRG24100820230265409 10/08/2023 GUDDI 1748007WL011406 GUDDI 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 GUDDI MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007045NRG24100820230264844 10/08/2023 Savitri 1748007045WL011385 Savitri 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 Savitri FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-046-002/33
(PATHRI) 		1748007100NRG24100820230265967 10/08/2023 akash 1748007100WL011441 akash 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 akash STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24100820230264846 10/08/2023 Drooti Bai 1748007100WL011386 Drooti Bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 DrootiBai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-046-002/605
(PATHRI) 		1748007100NRG24100820230265968 10/08/2023 Prtapbhanu Ahirwar 1748007100WL011441 Prtapbhanu Ahirwar 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 PrtapbhanuAhirwar ICICI BANK LTD(508534)
71 MUNGAOLI MP-48-007-046-002/724
(PATHRI) 		1748007100NRG24100820230264851 10/08/2023 Ramnivash Sen 1748007100WL011386 Ramnivash Sen 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 RamnivashSen FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-046-004/4
(PATHRI) 		1748007100NRG24100820230264860 10/08/2023 RAJESH SINGH 1748007100WL011386 RAJESH SINGH 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24100820230265724 10/08/2023 Mohar singh 1748007052WL011431 Mohar singh 00415 SBIN0030084 1105 1105 Processed 18/08/2023 589739951 Moharsingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007068NRG24100820230265943 10/08/2023 rajendra singh 1748007068WL011439 rajendra singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
75 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007068NRG24100820230265944 10/08/2023 rajendra singh 1748007068WL011439 rajendra singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-093-003/170
(SINGHADA-1) 		1748007000NRG24100820230265611 10/08/2023 Kalicharan ahirwar 1748007WL011422 Kalicharan ahirwar 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589739951 Kalicharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
77 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007045NRG24100820230264767 10/08/2023 Dhannu 1748007045WL011385 Dhannu 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 Dhannu FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24100820230264813 10/08/2023 kalyan Singh Yadav 1748007045WL011385 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007045NRG24100820230264831 10/08/2023 Veeran 1748007045WL011385 Veeran 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 Veeran FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24100820230264835 10/08/2023 Ramveer 1748007045WL011385 Ramveer 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 Ramveer FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24100820230264838 10/08/2023 Hari singh banjara 1748007045WL011385 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007068NRG24100820230265945 10/08/2023 arvind gurjar 1748007068WL011439 arvind gurjar 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 arvindgurjar ICICI BANK LTD(508534)
83 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007068NRG24100820230265946 10/08/2023 uma bai 1748007068WL011439 uma bai 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 umabai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007068NRG24100820230265948 10/08/2023 seetaram gurjar 1748007068WL011439 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 seetaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007068NRG24100820230265949 10/08/2023 seetaram gurjar 1748007068WL011439 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 seetaramgurjar ICICI BANK LTD(508534)
86 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007068NRG24100820230265950 10/08/2023 radhamahan gurjar 1748007068WL011439 radhamahan gurjar 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 radhamahangurjar STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007068NRG24100820230265952 10/08/2023 ramsakhi bai 1748007068WL011439 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007068NRG24100820230265951 10/08/2023 sarjan 1748007068WL011439 sarjan 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24100820230265954 10/08/2023 ramshri bai 1748007068WL011439 ramshri bai 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 ramshribai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG24100820230265955 10/08/2023 mahesh ahirwar 1748007068WL011439 mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 maheshahirwar STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG24100820230265956 10/08/2023 rajkumari mahesh ahirwar 1748007068WL011439 rajkumari mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 rajkumarimaheshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007068NRG24100820230265957 10/08/2023 deshraj ahirwar 1748007068WL011439 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 deshrajahirwar STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-068-002/73
(AMODA) 		1748007068NRG24100820230265958 10/08/2023 sonu ahirwar 1748007068WL011439 sonu ahirwar 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 sonuahirwar STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007068NRG24100820230265960 10/08/2023 NARVADA BAI 1748007068WL011439 NARVADA BAI 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 NARVADABAI STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007068NRG24100820230265959 10/08/2023 SHIVKUMAR 1748007068WL011439 SHIVKUMAR 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 SHIVKUMAR STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007068NRG24100820230265961 10/08/2023 MANOJ 1748007068WL011439 MANOJ 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 MANOJ MADHYANCHAL GRAMIN BANK(607232)
97 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007068NRG24100820230265962 10/08/2023 MANOJ 1748007068WL011439 MANOJ 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 MANOJ STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007000NRG24100820230265415 10/08/2023 bhilal 1748007WL011407 bhilal 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 bhilal STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007000NRG24100820230265414 10/08/2023 bhilal 1748007WL011407 bhilal 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 bhilal STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24100820230265416 10/08/2023 munnalal 1748007WL011407 munnalal 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 munnalal STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24100820230265417 10/08/2023 Pan Bai Sahu 1748007WL011407 Pan Bai Sahu 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 PanBaiSahu STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007000NRG24100820230265419 10/08/2023 NEETESH PAL 1748007WL011407 NEETESH PAL 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 NEETESHPAL FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-070-001/858
(IKODIYA) 		1748007000NRG24100820230265420 10/08/2023 Monu Sahu 1748007WL011407 Monu Sahu 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 MonuSahu STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007000NRG24100820230265421 10/08/2023 Sundar Bai 1748007WL011407 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 SundarBai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24100820230265423 10/08/2023 rubati bai 1748007WL011407 rubati bai 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 rubatibai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-070-001/864
(IKODIYA) 		1748007000NRG24100820230265424 10/08/2023 Fulbai 1748007WL011407 Fulbai 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007000NRG24100820230265425 10/08/2023 kiran ojha 1748007WL011407 kiran ojha 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 kiranojha STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007000NRG24100820230265426 10/08/2023 radheshyam 1748007WL011407 radheshyam 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 radheshyam STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-070-001/870
(IKODIYA) 		1748007000NRG24100820230265427 10/08/2023 guddi bai dangi 1748007WL011407 guddi bai dangi 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 guddibaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGAOLI MP-48-007-070-001/872
(IKODIYA) 		1748007000NRG24100820230265428 10/08/2023 razababu dangi m 1748007WL011407 razababu dangi m 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739951 razababudangim STATE BANK OF INDIA(508548)
SubTotal 45084 45084
111 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007000NRG24100820230265341 10/08/2023 Suneel Yadav 1748007WL011405 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 SuneelYadav FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007000NRG24100820230265342 10/08/2023 Makhan Singh 1748007WL011405 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 MakhanSingh FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007000NRG24100820230265343 10/08/2023 Kelash Singh 1748007WL011405 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 KelashSingh FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24100820230265344 10/08/2023 HANSRAJ SINGH 1748007WL011405 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007000NRG24100820230265345 10/08/2023 NEELAM SINGH 1748007WL011405 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007000NRG24100820230265346 10/08/2023 INDRABHAN SINGH 1748007WL011405 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007000NRG24100820230265347 10/08/2023 VEER SINGH 1748007WL011405 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 VEERSINGH FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24100820230265349 10/08/2023 JITENDRA YADAV 1748007WL011405 JITENDRA YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24100820230265350 10/08/2023 SUMER SINGH 1748007WL011405 SUMER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007000NRG24100820230265351 10/08/2023 KUARAJ YADAV 1748007WL011405 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 KUARAJYADAV FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007000NRG24100820230265353 10/08/2023 SOM SINGH 1748007WL011405 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 SOMSINGH FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-021-002/59
(MUDRABHADUR) 		1748007000NRG24100820230265394 10/08/2023 Chandrabhan singh 1748007WL011405 Chandrabhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
123 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007000NRG24100820230265615 10/08/2023 Mullu adiwasi 1748007WL011424 Mullu adiwasi 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Mulluadiwasi ICICI BANK LTD(508534)
124 MUNGAOLI MP-48-007-032-001/186
(ACHALGARH) 		1748007000NRG24100820230265616 10/08/2023 Umkar bai adiwasi 1748007WL011424 Umkar bai adiwasi 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Umkarbaiadiwasi UCO BANK(607066)
125 MUNGAOLI MP-48-007-032-001/460134
(ACHALGARH) 		1748007000NRG24100820230265443 10/08/2023 Sultan 1748007WL011415 Sultan 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-032-001/460136
(ACHALGARH) 		1748007000NRG24100820230265444 10/08/2023 phodal adiwasi 1748007WL011416 phodal adiwasi 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 phodaladiwasi ICICI BANK LTD(508534)
127 MUNGAOLI MP-48-007-032-001/460144
(ACHALGARH) 		1748007000NRG24100820230265439 10/08/2023 Pana adiwasi 1748007WL011412 Pana adiwasi 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Panaadiwasi UCO BANK(607066)
128 MUNGAOLI MP-48-007-032-001/460147
(ACHALGARH) 		1748007000NRG24100820230265442 10/08/2023 Khuman 1748007WL011414 Khuman 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Khuman UCO BANK(607066)
129 MUNGAOLI MP-48-007-032-001/47
(ACHALGARH) 		1748007000NRG24100820230265438 10/08/2023 Tijua 1748007WL011411 Tijua 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Tijua UCO BANK(607066)
130 MUNGAOLI MP-48-007-032-001/47
(ACHALGARH) 		1748007000NRG24100820230265437 10/08/2023 Tijua 1748007WL011411 Tijua 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Tijua INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-032-001/68
(ACHALGARH) 		1748007000NRG24100820230265617 10/08/2023 Bisal 1748007WL011425 Bisal 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Bisal UCO BANK(607066)
132 MUNGAOLI MP-48-007-032-001/68
(ACHALGARH) 		1748007000NRG24100820230265618 10/08/2023 Vishal 1748007WL011425 Vishal 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Vishal UCO BANK(607066)
133 MUNGAOLI MP-48-007-032-001/697
(ACHALGARH) 		1748007000NRG24100820230265440 10/08/2023 Anita 1748007WL011413 Anita 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-032-001/770
(ACHALGARH) 		1748007000NRG24100820230265436 10/08/2023 Sonam Bai 1748007WL011410 Sonam Bai 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 SonamBai UCO BANK(607066)
135 MUNGAOLI MP-48-007-032-001/82
(ACHALGARH) 		1748007000NRG24100820230265435 10/08/2023 Raju 1748007WL011409 Raju 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 Raju UCO BANK(607066)
136 MUNGAOLI MP-48-007-046-002/214
(PATHRI) 		1748007100NRG24100820230264658 10/08/2023 man bai 1748007100WL011383 man bai 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 manbai UCO BANK(607066)
137 MUNGAOLI MP-48-007-046-002/668
(PATHRI) 		1748007100NRG24100820230264847 10/08/2023 Rajababu Yadav 1748007100WL011386 Rajababu Yadav 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 RajababuYadav STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007100NRG24100820230264862 10/08/2023 pahalvan singh yadav 1748007100WL011386 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007100NRG24100820230264861 10/08/2023 pahalvan singh yadav 1748007100WL011386 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739951 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-052-001/206
(BAMMANKHIRIYA) 		1748007052NRG24100820230265705 10/08/2023 Babu Singh Ahirwar 1748007052WL011431 Babu Singh Ahirwar 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 BabuSinghAhirwar UCO BANK(607066)
141 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007052NRG24100820230265706 10/08/2023 Ragvendra singh 1748007052WL011431 Ragvendra singh 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007052NRG24100820230265707 10/08/2023 rajeev lodhi 1748007052WL011431 rajeev lodhi 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-052-002/390
(BAMMANKHIRIYA) 		1748007052NRG24100820230265708 10/08/2023 ranoo narvaria 1748007052WL011431 ranoo narvaria 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 ranoonarvaria UCO BANK(607066)
144 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007052NRG24100820230265709 10/08/2023 laxman 1748007052WL011431 laxman 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 laxman UCO BANK(607066)
145 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24100820230265711 10/08/2023 rajkumari 1748007052WL011431 rajkumari 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 rajkumari UCO BANK(607066)
146 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24100820230265710 10/08/2023 ramsavroop 1748007052WL011431 ramsavroop 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 ramsavroop UCO BANK(607066)
147 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007052NRG24100820230265723 10/08/2023 Geeta 1748007052WL011431 Geeta 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 Geeta FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007052NRG24100820230265726 10/08/2023 Surend 1748007052WL011431 Surend 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 Surend FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007052NRG24100820230265727 10/08/2023 Ramcharan 1748007052WL011431 Ramcharan 00462 UCBA0001153 1105 1105 Processed 18/08/2023 589739951 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
150 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007045NRG24100820230264687 10/08/2023 Kunwar Bai 1748007045WL011385 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 18/08/2023 589739951 KunwarBai FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007022NRG24100820230265238 10/08/2023 Satpal Singh 1748007022WL011403 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 18/08/2023 589739951 SatpalSingh BANK OF MAHARASHTRA(607387)
152 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007022NRG24100820230265239 10/08/2023 Ranjana Yadav 1748007022WL011403 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 18/08/2023 589739951 RanjanaYadav UCO BANK(607066)
153 MUNGAOLI MP-48-007-022-002/435
(BAMURIYA) 		1748007022NRG24100820230265241 10/08/2023 bharat pal yadav 1748007022WL011403 bharat pal yadav 00462 UCBA0002360 1326 1326 Processed 18/08/2023 589739951 bharatpalyadav PUNJAB NATIONAL BANK(508568)
154 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007045NRG24100820230264748 10/08/2023 Chanchal singh 1748007045WL011385 Chanchal singh 00462 UCBA0002360 1326 1326 Processed 18/08/2023 589739951 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
155 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007003NRG24100820230265614 10/08/2023 Babit bai 1748007003WL011423 Babit bai 00462 UCBA0003082 1105 1105 Processed 18/08/2023 589739951 Babitbai FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007003NRG24100820230265613 10/08/2023 Vinesh singh rajput 1748007003WL011423 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 18/08/2023 589739951 Vineshsinghrajput UCO BANK(607066)
SubTotal 2431 2431
157 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007000NRG24100820230265254 10/08/2023 SHUKHVEER 1748007WL011405 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007000NRG24100820230265255 10/08/2023 Gajan Singh 1748007WL011405 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 GajanSingh FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-021-002/134
(MUDRABHADUR) 		1748007000NRG24100820230265299 10/08/2023 Hakim singh 1748007WL011405 Hakim singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Hakimsingh STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-021-002/135
(MUDRABHADUR) 		1748007000NRG24100820230265300 10/08/2023 vikash 1748007WL011405 vikash 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 vikash FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-021-002/136
(MUDRABHADUR) 		1748007000NRG24100820230265301 10/08/2023 Amarjeet yadav 1748007WL011405 Amarjeet yadav 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Amarjeetyadav FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-021-002/137
(MUDRABHADUR) 		1748007000NRG24100820230265302 10/08/2023 Balram singh chandel 1748007WL011405 Balram singh chandel 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Balramsinghchandel FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-021-002/139
(MUDRABHADUR) 		1748007000NRG24100820230265303 10/08/2023 Ranjeet lodhi 1748007WL011405 Ranjeet lodhi 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-021-002/141
(MUDRABHADUR) 		1748007000NRG24100820230265304 10/08/2023 Ravishankar kori 1748007WL011405 Ravishankar kori 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Ravishankarkori FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-021-002/143
(MUDRABHADUR) 		1748007000NRG24100820230265305 10/08/2023 Dharmbeer chidar 1748007WL011405 Dharmbeer chidar 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Dharmbeerchidar FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-021-002/144
(MUDRABHADUR) 		1748007000NRG24100820230265306 10/08/2023 Abhishek 1748007WL011405 Abhishek 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Abhishek FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-021-002/145
(MUDRABHADUR) 		1748007000NRG24100820230265307 10/08/2023 Ram singh ahirwar 1748007WL011405 Ram singh ahirwar 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-021-002/146
(MUDRABHADUR) 		1748007000NRG24100820230265308 10/08/2023 Anil yadav 1748007WL011405 Anil yadav 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Anilyadav FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-021-002/147
(MUDRABHADUR) 		1748007000NRG24100820230265309 10/08/2023 Vittu Lodhi 1748007WL011405 Vittu Lodhi 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 VittuLodhi FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-021-002/19
(MUDRABHADUR) 		1748007000NRG24100820230265315 10/08/2023 Rajan singh 1748007WL011405 Rajan singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Rajansingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-021-002/222
(MUDRABHADUR) 		1748007000NRG24100820230265316 10/08/2023 Lakhan singh 1748007WL011405 Lakhan singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Lakhansingh FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-021-002/223
(MUDRABHADUR) 		1748007000NRG24100820230265317 10/08/2023 Sirdar yadav 1748007WL011405 Sirdar yadav 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Sirdaryadav FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-021-002/256
(MUDRABHADUR) 		1748007000NRG24100820230265322 10/08/2023 Narendra singh 1748007WL011405 Narendra singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Narendrasingh UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-021-002/265
(MUDRABHADUR) 		1748007000NRG24100820230265325 10/08/2023 sonu Yadav 1748007WL011405 sonu Yadav 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 sonuYadav FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-021-002/364
(MUDRABHADUR) 		1748007000NRG24100820230265328 10/08/2023 BHAIYA SAHAB 1748007WL011405 BHAIYA SAHAB 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 BHAIYASAHAB FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24100820230265334 10/08/2023 PARVAT SINGH 1748007WL011405 PARVAT SINGH 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-021-002/407
(MUDRABHADUR) 		1748007000NRG24100820230265338 10/08/2023 SACHIN YADAV 1748007WL011405 SACHIN YADAV 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-021-002/409
(MUDRABHADUR) 		1748007000NRG24100820230265339 10/08/2023 DALVEER SINGH 1748007WL011405 DALVEER SINGH 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-021-002/414
(MUDRABHADUR) 		1748007000NRG24100820230265340 10/08/2023 NANKA PARDI 1748007WL011405 NANKA PARDI 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 NANKAPARDI FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007000NRG24100820230265354 10/08/2023 Ashok Lodhi 1748007WL011405 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 AshokLodhi FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-021-002/456
(MUDRABHADUR) 		1748007000NRG24100820230265355 10/08/2023 Sitaram Lodhi 1748007WL011405 Sitaram Lodhi 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 SitaramLodhi FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007000NRG24100820230265367 10/08/2023 Kartar singh 1748007WL011405 Kartar singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Kartarsingh FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-021-002/541
(MUDRABHADUR) 		1748007000NRG24100820230265379 10/08/2023 Santram yadav 1748007WL011405 Santram yadav 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Santramyadav FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-021-002/585-C
(MUDRABHADUR) 		1748007000NRG24100820230265392 10/08/2023 Bhagvat singh 1748007WL011405 Bhagvat singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-093-003/135
(SINGHADA-1) 		1748007000NRG24100820230265609 10/08/2023 Munna Lal 1748007WL011422 Munna Lal 00468 UBIN0542555 663 663 Processed 18/08/2023 589739951 MunnaLal UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-093-003/153
(SINGHADA-1) 		1748007000NRG24100820230265610 10/08/2023 Munnalal so gangaram yadav 1748007WL011422 Munnalal so gangaram yadav 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Munnalalsogangaramyadav UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-093-003/49
(SINGHADA-1) 		1748007000NRG24100820230265612 10/08/2023 Halakaiya 1748007WL011422 Halakaiya 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589739951 Halakaiya ICICI BANK LTD(508534)
SubTotal 40443 40443
188 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007045NRG24100820230264743 10/08/2023 rajkumar 1748007045WL011385 rajkumar 00468 UBIN0545023 1326 1326 Processed 18/08/2023 589739951 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
189 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007000NRG24100820230265399 10/08/2023 Hameer 1748007WL011406 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Hameer STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007000NRG24100820230265398 10/08/2023 Hameer 1748007WL011406 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Hameer MADHYANCHAL GRAMIN BANK(607232)
191 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007000NRG24100820230265402 10/08/2023 Preetam 1748007WL011406 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Preetam MADHYANCHAL GRAMIN BANK(607232)
192 MUNGAOLI MP-48-007-009-004/108
(TARAI) 		1748007000NRG24100820230265403 10/08/2023 Pritam Singh 1748007WL011406 Pritam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 PritamSingh STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007000NRG24100820230265407 10/08/2023 Jahar Sinhg 1748007WL011406 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 JaharSinhg STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-009-004/119
(TARAI) 		1748007000NRG24100820230265406 10/08/2023 Jahar Sinhg 1748007WL011406 Jahar Sinhg 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 JaharSinhg MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007000NRG24100820230265412 10/08/2023 Kartar 1748007WL011406 Kartar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Kartar FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-009-004/212
(TARAI) 		1748007000NRG24100820230265411 10/08/2023 Kartar 1748007WL011406 Kartar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Kartar FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007000NRG24100820230265413 10/08/2023 HARLAL 1748007WL011406 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 HARLAL MADHYANCHAL GRAMIN BANK(607232)
198 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007045NRG24100820230264683 10/08/2023 kalyan singh 1748007045WL011385 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 kalyansingh FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007045NRG24100820230264688 10/08/2023 Tularam 1748007045WL011385 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Tularam FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007045NRG24100820230264690 10/08/2023 puspa 1748007045WL011385 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 puspa FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007045NRG24100820230264691 10/08/2023 Rachna 1748007045WL011385 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Rachna FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007045NRG24100820230264692 10/08/2023 Munni bai 1748007045WL011385 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Munnibai FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007045NRG24100820230264693 10/08/2023 kapur singh 1748007045WL011385 kapur singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 kapursingh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007045NRG24100820230264697 10/08/2023 Rampal 1748007045WL011385 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Rampal FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24100820230264701 10/08/2023 bhagbati 1748007045WL011385 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 bhagbati FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24100820230264702 10/08/2023 krishna 1748007045WL011385 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007045NRG24100820230264703 10/08/2023 maharaj 1748007045WL011385 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 maharaj FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007045NRG24100820230264704 10/08/2023 Shishupal 1748007045WL011385 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Shishupal FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24100820230264708 10/08/2023 Neelam singh 1748007045WL011385 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Neelamsingh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24100820230264709 10/08/2023 Munnalal 1748007045WL011385 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Munnalal FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007045NRG24100820230264712 10/08/2023 rena 1748007045WL011385 rena 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 rena FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24100820230264713 10/08/2023 ramesh 1748007045WL011385 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 ramesh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24100820230264714 10/08/2023 jaipal 1748007045WL011385 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 jaipal FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007045NRG24100820230264716 10/08/2023 krisnA 1748007045WL011385 krisnA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 krisnA FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24100820230264717 10/08/2023 netram 1748007045WL011385 netram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 netram FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24100820230264720 10/08/2023 sripal 1748007045WL011385 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 sripal FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007045NRG24100820230264722 10/08/2023 sanjeev 1748007045WL011385 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 sanjeev FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007045NRG24100820230264723 10/08/2023 ankesh 1748007045WL011385 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 ankesh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007045NRG24100820230264724 10/08/2023 harpal 1748007045WL011385 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 harpal FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007045NRG24100820230264725 10/08/2023 durga 1748007045WL011385 durga 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 durga FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007045NRG24100820230264727 10/08/2023 Chandan singh 1748007045WL011385 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Chandansingh FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-021-001/361
(MUDRABHADUR) 		1748007000NRG24100820230265262 10/08/2023 BHURA 1748007WL011405 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 BHURA FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-021-002/43
(MUDRABHADUR) 		1748007000NRG24100820230265348 10/08/2023 ravi 1748007WL011405 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 ravi FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-041-001/366
(DHEKAN) 		1748007000NRG24100820230265665 10/08/2023 Mulam 1748007WL011428 Mulam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Mulam HDFC BANK LTD(607152)
225 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007045NRG24100820230264730 10/08/2023 SHISHUPAL 1748007045WL011385 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007045NRG24100820230264731 10/08/2023 Lalaram 1748007045WL011385 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Lalaram FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007045NRG24100820230264732 10/08/2023 Jitendra 1748007045WL011385 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Jitendra FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007045NRG24100820230264737 10/08/2023 Amol 1748007045WL011385 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Amol FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24100820230264742 10/08/2023 Dharmendra 1748007045WL011385 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Dharmendra FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007045NRG24100820230264744 10/08/2023 SATPAL 1748007045WL011385 SATPAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 SATPAL FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007045NRG24100820230264746 10/08/2023 maniram 1748007045WL011385 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 maniram FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007045NRG24100820230264749 10/08/2023 Rajpal 1748007045WL011385 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Rajpal FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24100820230264750 10/08/2023 Krishna bai 1748007045WL011385 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Krishnabai FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007045NRG24100820230264751 10/08/2023 Rambharosha 1748007045WL011385 Rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Rambharosha FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007045NRG24100820230264753 10/08/2023 bhansingh 1748007045WL011385 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 bhansingh FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007045NRG24100820230264754 10/08/2023 sona 1748007045WL011385 sona 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 sona FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007045NRG24100820230264755 10/08/2023 amol 1748007045WL011385 amol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 amol FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007045NRG24100820230264756 10/08/2023 nandu 1748007045WL011385 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 nandu FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007045NRG24100820230264760 10/08/2023 Ravindra 1748007045WL011385 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Ravindra FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007045NRG24100820230264761 10/08/2023 Dileep 1748007045WL011385 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Dileep FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007045NRG24100820230264762 10/08/2023 Chandrapal 1748007045WL011385 Chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Chandrapal FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007045NRG24100820230264763 10/08/2023 samjeev 1748007045WL011385 samjeev 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 samjeev FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007045NRG24100820230264764 10/08/2023 Kiran 1748007045WL011385 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Kiran FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007045NRG24100820230264765 10/08/2023 Ramkumar 1748007045WL011385 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Ramkumar FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007045NRG24100820230264768 10/08/2023 BALAVEER 1748007045WL011385 BALAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 BALAVEER FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007045NRG24100820230264770 10/08/2023 Vikram 1748007045WL011385 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Vikram FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24100820230264774 10/08/2023 Sunil 1748007045WL011385 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Sunil FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24100820230264775 10/08/2023 Gopal 1748007045WL011385 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Gopal FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24100820230264779 10/08/2023 Dharmveer 1748007045WL011385 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Dharmveer FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24100820230264781 10/08/2023 Bharat 1748007045WL011385 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Bharat FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24100820230264782 10/08/2023 jas 1748007045WL011385 jas 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 jas FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24100820230264785 10/08/2023 meera 1748007045WL011385 meera 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 meera FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007045NRG24100820230264791 10/08/2023 ravi 1748007045WL011385 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 ravi FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007045NRG24100820230264792 10/08/2023 DASHARATH 1748007045WL011385 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 DASHARATH FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24100820230264796 10/08/2023 NARAN 1748007045WL011385 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 NARAN FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007045NRG24100820230264800 10/08/2023 Govind 1748007045WL011385 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Govind FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007045NRG24100820230264802 10/08/2023 pappu 1748007045WL011385 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 pappu FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24100820230264804 10/08/2023 Kamla 1748007045WL011385 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Kamla FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007045NRG24100820230264808 10/08/2023 Kishori 1748007045WL011385 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Kishori FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24100820230264811 10/08/2023 Basanti 1748007045WL011385 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Basanti FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24100820230264815 10/08/2023 Shivcharan 1748007045WL011385 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Shivcharan FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-045-002/323
(SAGAR) 		1748007045NRG24100820230264817 10/08/2023 Rajendra singh 1748007045WL011385 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24100820230264821 10/08/2023 Laxmi bai adiwasi 1748007045WL011385 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-045-002/354
(SAGAR) 		1748007045NRG24100820230264822 10/08/2023 Ankesh pal 1748007045WL011385 Ankesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Ankeshpal FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24100820230264826 10/08/2023 Bhagvanlala 1748007045WL011385 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24100820230264828 10/08/2023 sasi 1748007045WL011385 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 sasi FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007045NRG24100820230264829 10/08/2023 Avdhesh 1748007045WL011385 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Avdhesh FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24100820230264830 10/08/2023 Vijaypal 1748007045WL011385 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Vijaypal FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007045NRG24100820230264832 10/08/2023 Jagdish 1748007045WL011385 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Jagdish FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24100820230264833 10/08/2023 Dhanpal 1748007045WL011385 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Dhanpal FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24100820230264834 10/08/2023 Vijendra 1748007045WL011385 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 Vijendra FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24100820230264837 10/08/2023 jagannath 1748007045WL011385 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739951 jagannath FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
273 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007000NRG24100820230265248 10/08/2023 Vinod Lodhi 1748007WL011405 Vinod Lodhi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 VinodLodhi FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007000NRG24100820230265251 10/08/2023 Lakhan singh 1748007WL011405 Lakhan singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Lakhansingh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007000NRG24100820230265253 10/08/2023 ghanshyam ahirwar 1748007WL011405 ghanshyam ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007000NRG24100820230265256 10/08/2023 Rajneet yadav 1748007WL011405 Rajneet yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007000NRG24100820230265257 10/08/2023 Jasram singh yadav 1748007WL011405 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007000NRG24100820230265258 10/08/2023 Deepak yadav 1748007WL011405 Deepak yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Deepakyadav FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007000NRG24100820230265267 10/08/2023 ashish 1748007WL011405 ashish 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 ashish FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007000NRG24100820230265269 10/08/2023 golu 1748007WL011405 golu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 golu FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007000NRG24100820230265268 10/08/2023 golu 1748007WL011405 golu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 golu STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007000NRG24100820230265270 10/08/2023 AJAY 1748007WL011405 AJAY 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 AJAY FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007000NRG24100820230265273 10/08/2023 Jitendra singh lodhi 1748007WL011405 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007000NRG24100820230265280 10/08/2023 Monu namdev 1748007WL011405 Monu namdev 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Monunamdev FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-021-002/118
(MUDRABHADUR) 		1748007000NRG24100820230265285 10/08/2023 Lalu 1748007WL011405 Lalu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Lalu FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-021-002/12
(MUDRABHADUR) 		1748007000NRG24100820230265287 10/08/2023 Dhanpal yadav 1748007WL011405 Dhanpal yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Dhanpalyadav FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-021-002/125
(MUDRABHADUR) 		1748007000NRG24100820230265291 10/08/2023 Sarup singh 1748007WL011405 Sarup singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Sarupsingh FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007000NRG24100820230265298 10/08/2023 Mohar singh 1748007WL011405 Mohar singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Moharsingh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007000NRG24100820230265310 10/08/2023 Rajan singh 1748007WL011405 Rajan singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Rajansingh FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007000NRG24100820230265311 10/08/2023 Bhaiyalal Pal 1748007WL011405 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 BhaiyalalPal UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007000NRG24100820230265312 10/08/2023 Raja Yadav 1748007WL011405 Raja Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 RajaYadav FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007000NRG24100820230265313 10/08/2023 Pradip Kumar 1748007WL011405 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 PradipKumar FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007000NRG24100820230265314 10/08/2023 Makhan Adiwasi 1748007WL011405 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007000NRG24100820230265318 10/08/2023 Om Prakash Soni 1748007WL011405 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007000NRG24100820230265319 10/08/2023 Ran singh 1748007WL011405 Ran singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Ransingh FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007000NRG24100820230265320 10/08/2023 Balveer singh Lodhi 1748007WL011405 Balveer singh Lodhi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007000NRG24100820230265321 10/08/2023 Pramendra Yadav 1748007WL011405 Pramendra Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 PramendraYadav FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007000NRG24100820230265323 10/08/2023 Neelam singh 1748007WL011405 Neelam singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Neelamsingh FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007000NRG24100820230265324 10/08/2023 Ghansyam rajak 1748007WL011405 Ghansyam rajak 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007000NRG24100820230265327 10/08/2023 Raju 1748007WL011405 Raju 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Raju FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007000NRG24100820230265329 10/08/2023 Abhishekh yadav 1748007WL011405 Abhishekh yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Abhishekhyadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007000NRG24100820230265330 10/08/2023 Veekesh yadav 1748007WL011405 Veekesh yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007000NRG24100820230265333 10/08/2023 pradeep singh 1748007WL011405 pradeep singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 pradeepsingh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007000NRG24100820230265335 10/08/2023 Sarvan yadav 1748007WL011405 Sarvan yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007000NRG24100820230265336 10/08/2023 Jitendra Pardi 1748007WL011405 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 JitendraPardi FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-021-002/442-B
(MUDRABHADUR) 		1748007000NRG24100820230265352 10/08/2023 Amarsingh yadav 1748007WL011405 Amarsingh yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Amarsinghyadav FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007000NRG24100820230265356 10/08/2023 Shriram yadav 1748007WL011405 Shriram yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Shriramyadav FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007000NRG24100820230265357 10/08/2023 Thaan Singh 1748007WL011405 Thaan Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 ThaanSingh FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007000NRG24100820230265358 10/08/2023 Bheem Singh 1748007WL011405 Bheem Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 BheemSingh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007000NRG24100820230265359 10/08/2023 Bhola yadav 1748007WL011405 Bhola yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Bholayadav FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007000NRG24100820230265360 10/08/2023 Brijesh Singh Yadav 1748007WL011405 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007000NRG24100820230265361 10/08/2023 Chandra Mohan 1748007WL011405 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 ChandraMohan FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007000NRG24100820230265362 10/08/2023 Gopal singh 1748007WL011405 Gopal singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Gopalsingh FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-021-002/482-A
(MUDRABHADUR) 		1748007000NRG24100820230265363 10/08/2023 virbhan singh yadav 1748007WL011405 virbhan singh yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 virbhansinghyadav FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007000NRG24100820230265364 10/08/2023 Gopal 1748007WL011405 Gopal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Gopal FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007000NRG24100820230265365 10/08/2023 Jankilal 1748007WL011405 Jankilal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Jankilal FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007000NRG24100820230265366 10/08/2023 Jaynarayan Pal 1748007WL011405 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007000NRG24100820230265368 10/08/2023 Krishpal 1748007WL011405 Krishpal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Krishpal FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007000NRG24100820230265369 10/08/2023 Krishan Pal Yadav 1748007WL011405 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007000NRG24100820230265370 10/08/2023 LAKHAN 1748007WL011405 LAKHAN 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 LAKHAN FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007000NRG24100820230265371 10/08/2023 Lakhpati chidar 1748007WL011405 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24100820230265372 10/08/2023 Mahendr singh 1748007WL011405 Mahendr singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Mahendrsingh FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007000NRG24100820230265373 10/08/2023 Manoj Kumar 1748007WL011405 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 ManojKumar FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007000NRG24100820230265374 10/08/2023 Parmal Singh 1748007WL011405 Parmal Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 ParmalSingh FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007000NRG24100820230265375 10/08/2023 Rajesh Rajak 1748007WL011405 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 RajeshRajak FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007000NRG24100820230265376 10/08/2023 Rajiv 1748007WL011405 Rajiv 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Rajiv FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007000NRG24100820230265377 10/08/2023 Ramkumar 1748007WL011405 Ramkumar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Ramkumar FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007000NRG24100820230265378 10/08/2023 Sandeep Yadav 1748007WL011405 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 SandeepYadav FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-021-002/546
(MUDRABHADUR) 		1748007000NRG24100820230265380 10/08/2023 SEELA BAI 1748007WL011405 SEELA BAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 SEELABAI FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-021-002/556
(MUDRABHADUR) 		1748007000NRG24100820230265381 10/08/2023 Vijay bahadur lodhi 1748007WL011405 Vijay bahadur lodhi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Vijaybahadurlodhi FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007000NRG24100820230265382 10/08/2023 Kalyan singh 1748007WL011405 Kalyan singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Kalyansingh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007000NRG24100820230265383 10/08/2023 Vikram Singh 1748007WL011405 Vikram Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 VikramSingh FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-021-002/558-A
(MUDRABHADUR) 		1748007000NRG24100820230265384 10/08/2023 Neeraj yadav 1748007WL011405 Neeraj yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Neerajyadav FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007000NRG24100820230265385 10/08/2023 Kanha 1748007WL011405 Kanha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Kanha FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-021-002/578
(MUDRABHADUR) 		1748007000NRG24100820230265386 10/08/2023 Atal singh baghele 1748007WL011405 Atal singh baghele 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Atalsinghbaghele FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007000NRG24100820230265387 10/08/2023 Nilam Singh 1748007WL011405 Nilam Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 NilamSingh FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-021-002/584
(MUDRABHADUR) 		1748007000NRG24100820230265388 10/08/2023 Rajmal 1748007WL011405 Rajmal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Rajmal FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-021-002/584-A
(MUDRABHADUR) 		1748007000NRG24100820230265389 10/08/2023 Vikash yadav 1748007WL011405 Vikash yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Vikashyadav FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-021-002/585-A
(MUDRABHADUR) 		1748007000NRG24100820230265390 10/08/2023 Sanjiv yadav 1748007WL011405 Sanjiv yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Sanjivyadav FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-021-002/585-B
(MUDRABHADUR) 		1748007000NRG24100820230265391 10/08/2023 Laxinarayan yadav 1748007WL011405 Laxinarayan yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Laxinarayanyadav FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007000NRG24100820230265393 10/08/2023 Sukhbhan Singh Yadav 1748007WL011405 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007000NRG24100820230265395 10/08/2023 Rajpal 1748007WL011405 Rajpal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Rajpal FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007000NRG24100820230265396 10/08/2023 Kaptan Singh Yadav 1748007WL011405 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-021-002/599-A
(MUDRABHADUR) 		1748007000NRG24100820230265397 10/08/2023 Yashpal yadav 1748007WL011405 Yashpal yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739951 Yashpalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
345 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007045NRG24100820230264676 10/08/2023 KAASHEERAAM 1748007045WL011385 KAASHEERAAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007045NRG24100820230264677 10/08/2023 Kapoori Bai 1748007045WL011385 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 KapooriBai FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007045NRG24100820230264679 10/08/2023 Pappi bai 1748007045WL011385 Pappi bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Pappibai FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007045NRG24100820230264684 10/08/2023 Hariram 1748007045WL011385 Hariram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Hariram FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007045NRG24100820230264685 10/08/2023 Rajaram 1748007045WL011385 Rajaram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Rajaram FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007045NRG24100820230264689 10/08/2023 kala bai 1748007045WL011385 kala bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 kalabai FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007045NRG24100820230264694 10/08/2023 ramkumari 1748007045WL011385 ramkumari 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 ramkumari PUNJAB NATIONAL BANK(508568)
352 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007045NRG24100820230264695 10/08/2023 Kiran Bai 1748007045WL011385 Kiran Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 KiranBai FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-015-004/323
(BARRA) 		1748007045NRG24100820230264698 10/08/2023 Pappi 1748007045WL011385 Pappi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Pappi STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007045NRG24100820230264699 10/08/2023 shanti 1748007045WL011385 shanti 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 shanti FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-015-004/326
(BARRA) 		1748007045NRG24100820230264700 10/08/2023 Pishta Bai 1748007045WL011385 Pishta Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 PishtaBai FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007045NRG24100820230264706 10/08/2023 Pinki Bai 1748007045WL011385 Pinki Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 PinkiBai FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007045NRG24100820230264710 10/08/2023 Vati Bai 1748007045WL011385 Vati Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 VatiBai FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24100820230264715 10/08/2023 Nanni 1748007045WL011385 Nanni 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Nanni FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007045NRG24100820230264718 10/08/2023 Pappu 1748007045WL011385 Pappu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Pappu FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007045NRG24100820230264719 10/08/2023 Shanti Bai 1748007045WL011385 Shanti Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 ShantiBai FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007045NRG24100820230264721 10/08/2023 Neeta 1748007045WL011385 Neeta 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Neeta FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24100820230264726 10/08/2023 Sachin 1748007045WL011385 Sachin 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Sachin FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007022NRG24100820230265240 10/08/2023 collector yadav 1748007022WL011403 collector yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 collectoryadav ICICI BANK LTD(508534)
364 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007045NRG24100820230264728 10/08/2023 Vishan Singh Ahirwar 1748007045WL011385 Vishan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24100820230264729 10/08/2023 Manoj 1748007045WL011385 Manoj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Manoj FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007045NRG24100820230264734 10/08/2023 Sirdar Singh 1748007045WL011385 Sirdar Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 SirdarSingh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007045NRG24100820230264738 10/08/2023 Mohan singh 1748007045WL011385 Mohan singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Mohansingh FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007045NRG24100820230264739 10/08/2023 Arjun Ahirwar 1748007045WL011385 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007045NRG24100820230264740 10/08/2023 Mohit Ahirwar 1748007045WL011385 Mohit Ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007045NRG24100820230264741 10/08/2023 Santram 1748007045WL011385 Santram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Santram FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007045NRG24100820230264745 10/08/2023 Bharat Kumar Yadav 1748007045WL011385 Bharat Kumar Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24100820230264747 10/08/2023 Kartar 1748007045WL011385 Kartar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Kartar FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007045NRG24100820230264752 10/08/2023 Kaboola bai 1748007045WL011385 Kaboola bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Kaboolabai FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007045NRG24100820230264757 10/08/2023 Nepal Ahirwar 1748007045WL011385 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24100820230264758 10/08/2023 Sukh 1748007045WL011385 Sukh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Sukh FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007045NRG24100820230264766 10/08/2023 Dashrath 1748007045WL011385 Dashrath 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Dashrath FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24100820230264771 10/08/2023 Rajendra 1748007045WL011385 Rajendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Rajendra FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24100820230264772 10/08/2023 Shivpratap 1748007045WL011385 Shivpratap 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Shivpratap FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24100820230264773 10/08/2023 Photu singh 1748007045WL011385 Photu singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Photusingh FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24100820230264776 10/08/2023 Karan singh 1748007045WL011385 Karan singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Karansingh FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24100820230264777 10/08/2023 Tina bai 1748007045WL011385 Tina bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Tinabai FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24100820230264778 10/08/2023 bhagvan Singh 1748007045WL011385 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24100820230264780 10/08/2023 Sukhveer 1748007045WL011385 Sukhveer 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Sukhveer FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24100820230264783 10/08/2023 Gajram 1748007045WL011385 Gajram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Gajram FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007045NRG24100820230264787 10/08/2023 Malkhan singh 1748007045WL011385 Malkhan singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Malkhansingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24100820230264788 10/08/2023 jitu 1748007045WL011385 jitu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 jitu FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007045NRG24100820230264789 10/08/2023 gudhiya 1748007045WL011385 gudhiya 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 gudhiya FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24100820230264790 10/08/2023 mohan 1748007045WL011385 mohan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 mohan FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24100820230264793 10/08/2023 Naviya bai 1748007045WL011385 Naviya bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Naviyabai FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24100820230264794 10/08/2023 Harnam Singh Ahirwar 1748007045WL011385 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24100820230264795 10/08/2023 Diman 1748007045WL011385 Diman 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Diman FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24100820230264798 10/08/2023 Parmal 1748007045WL011385 Parmal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Parmal FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24100820230264799 10/08/2023 Imrat 1748007045WL011385 Imrat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Imrat FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24100820230264801 10/08/2023 Raja Singh 1748007045WL011385 Raja Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 RajaSingh FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007045NRG24100820230264805 10/08/2023 Jashrath 1748007045WL011385 Jashrath 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Jashrath FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24100820230264807 10/08/2023 Raghuvar 1748007045WL011385 Raghuvar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Raghuvar FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007045NRG24100820230264812 10/08/2023 Balkumari 1748007045WL011385 Balkumari 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Balkumari FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24100820230264814 10/08/2023 Mitthu 1748007045WL011385 Mitthu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Mitthu FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-045-002/316-A
(SAGAR) 		1748007045NRG24100820230264816 10/08/2023 Ramveer 1748007045WL011385 Ramveer 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Ramveer FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24100820230264823 10/08/2023 Mohar singh 1748007045WL011385 Mohar singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Moharsingh FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24100820230264824 10/08/2023 Chandraprakash 1748007045WL011385 Chandraprakash 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Chandraprakash FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007045NRG24100820230264825 10/08/2023 Maharaj singh 1748007045WL011385 Maharaj singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Maharajsingh FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007045NRG24100820230264836 10/08/2023 harvendra 1748007045WL011385 harvendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 harvendra FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24100820230264839 10/08/2023 shivraj 1748007045WL011385 shivraj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 shivraj FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-046-002/679
(PATHRI) 		1748007100NRG24100820230264848 10/08/2023 Raja 1748007100WL011386 Raja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Raja FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-046-002/700
(PATHRI) 		1748007100NRG24100820230264849 10/08/2023 Sonu AHIRWAR 1748007100WL011386 Sonu AHIRWAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 SonuAHIRWAR FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-046-002/722
(PATHRI) 		1748007100NRG24100820230264850 10/08/2023 Goloo 1748007100WL011386 Goloo 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Goloo FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-046-002/727
(PATHRI) 		1748007100NRG24100820230264853 10/08/2023 Nikita Yadav 1748007100WL011386 Nikita Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 NikitaYadav FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007100NRG24100820230264854 10/08/2023 Chotu 1748007100WL011386 Chotu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 Chotu FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-046-004/23
(PATHRI) 		1748007100NRG24100820230265969 10/08/2023 Sangram Singh Yadav 1748007100WL011441 Sangram Singh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 SangramSinghYadav STATE BANK OF INDIA(508548)
411 MUNGAOLI MP-48-007-046-004/251
(PATHRI) 		1748007100NRG24100820230264855 10/08/2023 Sevkunar Bai Yadav 1748007100WL011386 Sevkunar Bai Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 SevkunarBaiYadav FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-046-004/26
(PATHRI) 		1748007100NRG24100820230264856 10/08/2023 Umkar Singh Yadav 1748007100WL011386 Umkar Singh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 UmkarSinghYadav FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-046-004/27
(PATHRI) 		1748007100NRG24100820230264857 10/08/2023 Neeraj Prjapat 1748007100WL011386 Neeraj Prjapat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 NeerajPrjapat FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-046-004/28
(PATHRI) 		1748007100NRG24100820230264858 10/08/2023 Yashvant Singh Yadav 1748007100WL011386 Yashvant Singh Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 YashvantSinghYadav FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007100NRG24100820230264859 10/08/2023 Surendra Yadav 1748007100WL011386 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 SurendraYadav FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-046-004/522
(PATHRI) 		1748007100NRG24100820230264863 10/08/2023 Rambabu YAdav 1748007100WL011386 Rambabu YAdav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 RambabuYAdav FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007100NRG24100820230264864 10/08/2023 Sabbo Bai Yadav 1748007100WL011386 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739951 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007052NRG24100820230265712 10/08/2023 phul singh 1748007052WL011431 phul singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 phulsingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007052NRG24100820230265713 10/08/2023 lal sahab 1748007052WL011431 lal sahab 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 lalsahab FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007052NRG24100820230265714 10/08/2023 netram lodhi 1748007052WL011431 netram lodhi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 netramlodhi FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007052NRG24100820230265715 10/08/2023 anita bai 1748007052WL011431 anita bai 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 anitabai FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007052NRG24100820230265716 10/08/2023 ghanshyam lodhi 1748007052WL011431 ghanshyam lodhi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 ghanshyamlodhi FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007052NRG24100820230265717 10/08/2023 pratiksha lodhi 1748007052WL011431 pratiksha lodhi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 pratikshalodhi FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-052-002/409
(BAMMANKHIRIYA) 		1748007052NRG24100820230265718 10/08/2023 sonu lodhi 1748007052WL011431 sonu lodhi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 sonulodhi FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-052-002/410
(BAMMANKHIRIYA) 		1748007052NRG24100820230265719 10/08/2023 angad singh 1748007052WL011431 angad singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 angadsingh FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-052-002/411
(BAMMANKHIRIYA) 		1748007052NRG24100820230265720 10/08/2023 sourabh singhh 1748007052WL011431 sourabh singhh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 sourabhsinghh FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-052-002/412
(BAMMANKHIRIYA) 		1748007052NRG24100820230265721 10/08/2023 brajkumari lodhi 1748007052WL011431 brajkumari lodhi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 brajkumarilodhi UCO BANK(607066)
428 MUNGAOLI MP-48-007-052-002/413
(BAMMANKHIRIYA) 		1748007052NRG24100820230265722 10/08/2023 vinita lodhi 1748007052WL011431 vinita lodhi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739951 vinitalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 108953 108953
429 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007000NRG24100820230265332 10/08/2023 Bhamar Singh 1748007WL011405 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739951 BhamarSingh FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007000NRG24100820230265331 10/08/2023 Bhamar Singh 1748007WL011405 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739951 BhamarSingh FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007000NRG24100820230265337 10/08/2023 Rikki Singh 1748007WL011405 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739951 RikkiSingh FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-032-001/819
(ACHALGARH) 		1748007000NRG24100820230265441 10/08/2023 harisankar 1748007WL011413 harisankar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739951 harisankar UCO BANK(607066)
433 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24100820230264786 10/08/2023 pawan 1748007045WL011385 pawan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739951 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 567970 567970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100823APB_FTO_213519 AXIS BANK UTIB0001208 ASHOK NAGAR 18564
2 MUNGAOLI MP1748007_100823APB_FTO_213519 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 MUNGAOLI MP1748007_100823APB_FTO_213519 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9282
4 MUNGAOLI MP1748007_100823APB_FTO_213519 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_100823APB_FTO_213519 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
6 MUNGAOLI MP1748007_100823APB_FTO_213519 Dena Bank BKDN0811450 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_100823APB_FTO_213519 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_100823APB_FTO_213519 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
9 MUNGAOLI MP1748007_100823APB_FTO_213519 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
10 MUNGAOLI MP1748007_100823APB_FTO_213519 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
11 MUNGAOLI MP1748007_100823APB_FTO_213519 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 11934
12 MUNGAOLI MP1748007_100823APB_FTO_213519 Punjab National Bank PUNB0138700 TUMEN 9282
13 MUNGAOLI MP1748007_100823APB_FTO_213519 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
14 MUNGAOLI MP1748007_100823APB_FTO_213519 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 22321
15 MUNGAOLI MP1748007_100823APB_FTO_213519 State Bank of India SBIN0030330 ONDER 45084
16 MUNGAOLI MP1748007_100823APB_FTO_213519 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 15912
17 MUNGAOLI MP1748007_100823APB_FTO_213519 UCO Bank UCBA0001153 SEHRAI 33371
18 MUNGAOLI MP1748007_100823APB_FTO_213519 UCO Bank UCBA0002360 ASHOK NAGAR 6630
19 MUNGAOLI MP1748007_100823APB_FTO_213519 UCO Bank UCBA0003082 Mungaoli 2431
20 MUNGAOLI MP1748007_100823APB_FTO_213519 Union Bank of India UBIN0542555 PIPRAI 40443
21 MUNGAOLI MP1748007_100823APB_FTO_213519 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
22 MUNGAOLI MP1748007_100823APB_FTO_213519 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 14586
23 MUNGAOLI MP1748007_100823APB_FTO_213519 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
24 MUNGAOLI MP1748007_100823APB_FTO_213519 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 19890
25 MUNGAOLI MP1748007_100823APB_FTO_213519 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 64974
26 MUNGAOLI MP1748007_100823APB_FTO_213519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95472
27 MUNGAOLI MP1748007_100823APB_FTO_213519 Fino Payments Bank Ltd FINO0001446 MP RO 108953
28 MUNGAOLI MP1748007_100823APB_FTO_213519 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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