Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091123APB_FTO_351257
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-48-007-004-001/254
(GUNDHERU) 		1748007000NRG24091120230376932 09/11/2023 Sanjay kumar 1748007WL017656 Sanjay kumar 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007000NRG24091120230376941 09/11/2023 mounu yadav 1748007WL017656 mounu yadav 00078 CNRB0005975 1105 1105 Processed 01/01/2024 318490489 mounuyadav FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24091120230376656 09/11/2023 RAKESH 1748007028WL017645 RAKESH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 RAKESH CANARA BANK(508532)
4 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24091120230376658 09/11/2023 KALPNA BAI 1748007028WL017645 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 KALPNABAI CANARA BANK(508532)
5 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24091120230376660 09/11/2023 GAJENDRA SINGH 1748007028WL017645 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 GAJENDRASINGH CANARA BANK(508532)
6 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24091120230376667 09/11/2023 BHUPENDRA DANGI 1748007028WL017645 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 BHUPENDRADANGI CANARA BANK(508532)
7 MUNGAOLI MP-48-007-028-001/601
(BILHERU) 		1748007028NRG24091120230376668 09/11/2023 gyanbai 1748007028WL017645 gyanbai 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 gyanbai CANARA BANK(508532)
8 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24091120230376669 09/11/2023 RAM DAS KUSHWAH 1748007028WL017645 RAM DAS KUSHWAH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 RAMDASKUSHWAH CANARA BANK(508532)
9 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24091120230376673 09/11/2023 RAMBABU 1748007028WL017645 RAMBABU 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 RAMBABU CANARA BANK(508532)
10 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24091120230376675 09/11/2023 GAJENDRA BHARDWAJ 1748007028WL017645 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24091120230376679 09/11/2023 MANOJ KUMAR 1748007028WL017645 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 MANOJKUMAR CANARA BANK(508532)
12 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24091120230376681 09/11/2023 RAMBIHARI DANGI 1748007028WL017645 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24091120230376682 09/11/2023 AMAR SINGH DANGI 1748007028WL017645 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318490489 AMARSINGHDANGI CANARA BANK(508532)
SubTotal 17017 17017
14 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG24091120230376754 09/11/2023 Arvind yadav 1748007041WL017650 Arvind yadav 00089 CBIN0283380 1326 1326 Processed 01/01/2024 318490489 Arvindyadav BANK OF BARODA(606985)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007004NRG24091120230376726 09/11/2023 gangaram 1748007004WL017648 gangaram 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 gangaram FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007004NRG24091120230376728 09/11/2023 chandrashekhar 1748007004WL017648 chandrashekhar 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 chandrashekhar FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-001/185-B
(GUNDHERU) 		1748007000NRG24091120230376921 09/11/2023 bejnath singh 1748007WL017656 bejnath singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 bejnathsingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007000NRG24091120230376924 09/11/2023 jitendra 1748007WL017656 jitendra 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 jitendra FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007000NRG24091120230376928 09/11/2023 Deshraj singh 1748007WL017656 Deshraj singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007000NRG24091120230376929 09/11/2023 Krishnapal 1748007WL017656 Krishnapal 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 Krishnapal FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007000NRG24091120230376935 09/11/2023 mahendra 1748007WL017656 mahendra 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 mahendra FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007000NRG24091120230376936 09/11/2023 trilok 1748007WL017656 trilok 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 trilok FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU) 		1748007000NRG24091120230376954 09/11/2023 guddi bai 1748007WL017656 guddi bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 guddibai FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24091120230376657 09/11/2023 ASHOK SINGH 1748007028WL017645 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24081120230375716 09/11/2023 Parvati bai 1748007048WL017615 Parvati bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 Parvatibai STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24081120230375718 09/11/2023 Induraja 1748007048WL017615 Induraja 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 Induraja CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-048-002/730
(BAMURITANKA) 		1748007048NRG24081120230375737 09/11/2023 Sahdev yadav 1748007048WL017615 Sahdev yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318490489 Sahdevyadav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
28 MUNGAOLI MP-48-007-049-001/92
(DONJRA) 		1748007049NRG24091120230376529 09/11/2023 BHAAGEERATH 1748007049WL017642 BHAAGEERATH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318490489 BHAAGEERATH ICICI BANK LTD(508534)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007041NRG24091120230376755 09/11/2023 Harweer singh yadav 1748007041WL017650 Harweer singh yadav 00176 IDIB000A206 1326 1326 Processed 01/01/2024 318490489 Harweersinghyadav ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007041NRG24091120230376756 09/11/2023 sivkumari 1748007041WL017650 sivkumari 00176 IDIB000A206 1326 1326 Processed 01/01/2024 318490489 sivkumari STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG24091120230376757 09/11/2023 pavankumar 1748007041WL017650 pavankumar 00176 IDIB000A206 1326 1326 Processed 01/01/2024 318490489 pavankumar FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG24091120230376758 09/11/2023 rajesh 1748007041WL017650 rajesh 00176 IDIB000A206 1326 1326 Processed 01/01/2024 318490489 rajesh BANK OF BARODA(606985)
SubTotal 5304 5304
33 MUNGAOLI MP-48-007-004-001/174
(GUNDHERU) 		1748007000NRG24091120230376916 09/11/2023 yashpal 1748007WL017656 yashpal 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007000NRG24091120230376925 09/11/2023 jasvant 1748007WL017656 jasvant 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 jasvant FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24091120230376744 09/11/2023 Pappu 1748007004WL017648 Pappu 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 Pappu FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24091120230376745 09/11/2023 yashwant 1748007004WL017648 yashwant 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 yashwant FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24091120230376746 09/11/2023 ramsawroop 1748007004WL017648 ramsawroop 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 ramsawroop FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-004-001/75
(GUNDHERU) 		1748007000NRG24091120230376953 09/11/2023 Balram singh 1748007WL017656 Balram singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 Balramsingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24091120230376749 09/11/2023 Shishupal yadav 1748007004WL017648 Shishupal yadav 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24091120230376676 09/11/2023 VIJAY SINGH AHIRWAR 1748007028WL017645 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG24091120230376541 09/11/2023 rajan yadav 1748007100WL017644 rajan yadav 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 rajanyadav FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG24091120230376545 09/11/2023 ramraja yadav 1748007100WL017644 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 ramrajayadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG24091120230376553 09/11/2023 ratiram ahirwar 1748007100WL017644 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24091120230376582 09/11/2023 Rajababu Yadav 1748007100WL017644 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 RajababuYadav FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-048-002/44
(BAMURITANKA) 		1748007048NRG24081120230375719 09/11/2023 Shivraj singh 1748007048WL017615 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 Shivrajsingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007048NRG24081120230375721 09/11/2023 Jeevan singh 1748007048WL017615 Jeevan singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 Jeevansingh FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007048NRG24081120230375720 09/11/2023 Jeevan singh 1748007048WL017615 Jeevan singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 Jeevansingh STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-049-001/302
(DONJRA) 		1748007049NRG24091120230376517 09/11/2023 singram 1748007049WL017642 singram 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 singram MADHYANCHAL GRAMIN BANK(607232)
49 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007049NRG24091120230376530 09/11/2023 Ramkishan 1748007049WL017642 Ramkishan 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 Ramkishan STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007049NRG24091120230376531 09/11/2023 Ramkishan 1748007049WL017642 Ramkishan 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 Ramkishan STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007000NRG24091120230376958 09/11/2023 rajit 1748007WL017656 rajit 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318490489 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
52 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24091120230376723 09/11/2023 Jagdeesh 1748007004WL017648 Jagdeesh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Jagdeesh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007004NRG24091120230376724 09/11/2023 Mukesh singh 1748007004WL017648 Mukesh singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-004-001/139
(GUNDHERU) 		1748007000NRG24091120230376914 09/11/2023 Bhanu yadav 1748007WL017656 Bhanu yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Bhanuyadav FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007004NRG24091120230376729 09/11/2023 Rajpal 1748007004WL017648 Rajpal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Rajpal FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007004NRG24091120230376730 09/11/2023 Rajpal 1748007004WL017648 Rajpal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Rajpal FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007000NRG24091120230376917 09/11/2023 veerendra 1748007WL017656 veerendra 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 veerendra STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007000NRG24091120230376920 09/11/2023 pran singh 1748007WL017656 pran singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 pransingh FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007000NRG24091120230376923 09/11/2023 udham 1748007WL017656 udham 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 udham FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-004-001/237
(GUNDHERU) 		1748007000NRG24091120230376927 09/11/2023 Chandu 1748007WL017656 Chandu 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Chandu FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007000NRG24091120230376931 09/11/2023 Govind 1748007WL017656 Govind 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Govind FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-004-001/303-A
(GUNDHERU) 		1748007000NRG24091120230376942 09/11/2023 Deepak singh 1748007WL017656 Deepak singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 318490489 Deepaksingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007004NRG24091120230376734 09/11/2023 avtar singh 1748007004WL017648 avtar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 avtarsingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007000NRG24091120230376947 09/11/2023 Anil 1748007WL017656 Anil 00415 SBIN0030084 1105 1105 Processed 01/01/2024 318490489 Anil STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-004-001/4
(GUNDHERU) 		1748007000NRG24091120230376949 09/11/2023 Kalla 1748007WL017656 Kalla 00415 SBIN0030084 1105 1105 Processed 01/01/2024 318490489 Kalla FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-004-001/41
(GUNDHERU) 		1748007000NRG24091120230376950 09/11/2023 Gyan singh 1748007WL017656 Gyan singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 318490489 Gyansingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007000NRG24091120230376951 09/11/2023 Surendra yadav 1748007WL017656 Surendra yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Surendrayadav FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-004-001/51
(GUNDHERU) 		1748007000NRG24091120230376952 09/11/2023 gabbar 1748007WL017656 gabbar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 gabbar FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24091120230376651 09/11/2023 Devi Lal Raikvar 1748007028WL017645 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 DeviLalRaikvar ICICI BANK LTD(508534)
70 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24091120230376653 09/11/2023 MUKESH PRAJAPATI 1748007028WL017645 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24091120230376654 09/11/2023 Anitabai Vanshkar 1748007028WL017645 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 AnitabaiVanshkar STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24091120230376659 09/11/2023 MAN SINGH ADIWASHI 1748007028WL017645 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24091120230376664 09/11/2023 GAJENDRA SINGH DANGI 1748007028WL017645 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 GAJENDRASINGHDANGI UCO BANK(607066)
74 MUNGAOLI MP-48-007-028-001/599
(BILHERU) 		1748007028NRG24091120230376666 09/11/2023 KULDEEP SINGH DANGI 1748007028WL017645 KULDEEP SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 KULDEEPSINGHDANGI STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24091120230376670 09/11/2023 SANTOSH SEN 1748007028WL017645 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 SANTOSHSEN STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24091120230376683 09/11/2023 SAHUKARSINGH DANGI 1748007028WL017645 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007100NRG24091120230376543 09/11/2023 RADHE LAL 1748007100WL017644 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 RADHELAL FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-046-002/225
(PATHRI) 		1748007100NRG24091120230376546 09/11/2023 kalyan singh 1748007100WL017644 kalyan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 kalyansingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-046-002/521
(PATHRI) 		1748007100NRG24091120230376561 09/11/2023 Bakil Yadav 1748007100WL017644 Bakil Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 BakilYadav FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007100NRG24091120230376572 09/11/2023 Makhan Singh Adiwasi 1748007100WL017644 Makhan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-046-002/724
(PATHRI) 		1748007100NRG24091120230376613 09/11/2023 Ramnivash Sen 1748007100WL017644 Ramnivash Sen 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 RamnivashSen FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-046-004/4
(PATHRI) 		1748007100NRG24091120230376636 09/11/2023 RAJESH SINGH 1748007100WL017644 RAJESH SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-048-001/969
(BAMURITANKA) 		1748007048NRG24081120230375709 09/11/2023 Munni Bai ahirwar 1748007048WL017615 Munni Bai ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 MunniBaiahirwar STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-048-001/970
(BAMURITANKA) 		1748007048NRG24081120230375710 09/11/2023 Shriram ahirwar 1748007048WL017615 Shriram ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Shriramahirwar STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-048-002/109
(BAMURITANKA) 		1748007048NRG24081120230375711 09/11/2023 SANMAN SINGH 1748007048WL017615 SANMAN SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 SANMANSINGH STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24081120230375713 09/11/2023 babita bai 1748007048WL017615 babita bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 babitabai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24081120230375712 09/11/2023 jaypal 1748007048WL017615 jaypal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 jaypal STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007048NRG24081120230375698 09/11/2023 Vimla Bai Yadav 1748007048WL017614 Vimla Bai Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
89 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG24081120230375701 09/11/2023 Rani 1748007048WL017614 Rani 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
90 MUNGAOLI MP-48-007-048-002/677
(BAMURITANKA) 		1748007048NRG24081120230375723 09/11/2023 Ramkumari yadav 1748007048WL017615 Ramkumari yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Ramkumariyadav STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007048NRG24081120230375739 09/11/2023 Arambai 1748007048WL017615 Arambai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Arambai STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG24081120230375740 09/11/2023 Vachankumari 1748007048WL017615 Vachankumari 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Vachankumari STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-049-001/120
(DONJRA) 		1748007049NRG24091120230376504 09/11/2023 Kailash Adiwasi 1748007049WL017642 Kailash Adiwasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 KailashAdiwasi STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24091120230376506 09/11/2023 deva bai 1748007049WL017642 deva bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 devabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24091120230376505 09/11/2023 pappu 1748007049WL017642 pappu 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 pappu STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-049-001/173
(DONJRA) 		1748007049NRG24091120230376507 09/11/2023 Girja bai 1748007049WL017642 Girja bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Girjabai ICICI BANK LTD(508534)
97 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007049NRG24091120230376508 09/11/2023 Hazari singh 1748007049WL017642 Hazari singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Hazarisingh STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007049NRG24091120230376509 09/11/2023 Kalla 1748007049WL017642 Kalla 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Kalla STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007049NRG24091120230376510 09/11/2023 Kalla 1748007049WL017642 Kalla 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Kalla RATNAKAR BANK(607393)
100 MUNGAOLI MP-48-007-049-001/29
(DONJRA) 		1748007049NRG24091120230376512 09/11/2023 Gairo bai 1748007049WL017642 Gairo bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Gairobai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-049-001/29
(DONJRA) 		1748007049NRG24091120230376511 09/11/2023 ganeshram 1748007049WL017642 ganeshram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 ganeshram STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-049-001/294
(DONJRA) 		1748007049NRG24091120230376513 09/11/2023 Vimla Bai Ahirwar 1748007049WL017642 Vimla Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 VimlaBaiAhirwar STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-049-001/296
(DONJRA) 		1748007049NRG24091120230376514 09/11/2023 Ramvati Bai Ahirwar 1748007049WL017642 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 RamvatiBaiAhirwar RATNAKAR BANK(607393)
104 MUNGAOLI MP-48-007-049-001/30
(DONJRA) 		1748007049NRG24091120230376516 09/11/2023 Ramsewak 1748007049WL017642 Ramsewak 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Ramsewak STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-049-001/304
(DONJRA) 		1748007049NRG24091120230376518 09/11/2023 Ramesh Aadivasi 1748007049WL017642 Ramesh Aadivasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 RameshAadivasi MADHYANCHAL GRAMIN BANK(607232)
106 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007049NRG24091120230376519 09/11/2023 balkunar bai lodhi 1748007049WL017642 balkunar bai lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 balkunarbailodhi STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007049NRG24091120230376520 09/11/2023 dharam lal lodhi 1748007049WL017642 dharam lal lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 dharamlallodhi STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007049NRG24091120230376521 09/11/2023 jyoti bai lodhi 1748007049WL017642 jyoti bai lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 jyotibailodhi STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-049-001/410
(DONJRA) 		1748007049NRG24091120230376522 09/11/2023 kalyan singh lodhi 1748007049WL017642 kalyan singh lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007049NRG24091120230376523 09/11/2023 kuvarraj lodhi 1748007049WL017642 kuvarraj lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 kuvarrajlodhi STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24091120230376524 09/11/2023 angrej ahirwar 1748007049WL017642 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 angrejahirwar STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-049-001/68
(DONJRA) 		1748007049NRG24091120230376528 09/11/2023 Rajesh 1748007049WL017642 Rajesh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Rajesh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-049-002/140
(DONJRA) 		1748007049NRG24091120230376532 09/11/2023 hakam singh lodhi 1748007049WL017642 hakam singh lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 hakamsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
114 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007049NRG24091120230376534 09/11/2023 Anjna lodhi 1748007049WL017642 Anjna lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Anjnalodhi STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007049NRG24091120230376533 09/11/2023 harpal singh 1748007049WL017642 harpal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 harpalsingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-049-002/150
(DONJRA) 		1748007049NRG24091120230376535 09/11/2023 santram lodhi 1748007049WL017642 santram lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-049-002/152
(DONJRA) 		1748007049NRG24091120230376536 09/11/2023 molaram 1748007049WL017642 molaram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 molaram STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007049NRG24091120230376537 09/11/2023 Rubi Bai Lodhi 1748007049WL017642 Rubi Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 RubiBaiLodhi STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-049-002/54
(DONJRA) 		1748007049NRG24091120230376538 09/11/2023 Sanman Singh 1748007049WL017642 Sanman Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 SanmanSingh STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-082-003/130
(DHUNDER) 		1748007000NRG24091120230376956 09/11/2023 Ramhet 1748007WL017656 Ramhet 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Ramhet FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007000NRG24091120230376957 09/11/2023 Bhagirath 1748007WL017656 Bhagirath 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 Bhagirath FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-082-003/244
(DHUNDER) 		1748007000NRG24091120230376960 09/11/2023 udham 1748007WL017656 udham 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318490489 udham FINO PAYMENTS BANK LTD(608001)
SubTotal 93262 93262
123 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG24091120230376542 09/11/2023 Summa 1748007100WL017644 Summa 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 Summa UCO BANK(607066)
124 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007100NRG24091120230376554 09/11/2023 SHEETA BAI 1748007100WL017644 SHEETA BAI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 SHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007100NRG24091120230376555 09/11/2023 naran adiwasi 1748007100WL017644 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 naranadiwasi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24091120230376557 09/11/2023 sonam yadav 1748007100WL017644 sonam yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 sonamyadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24091120230376570 09/11/2023 Brahmraja 1748007100WL017644 Brahmraja 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 Brahmraja FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007100NRG24091120230376575 09/11/2023 Ramraja Adiwasi 1748007100WL017644 Ramraja Adiwasi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-046-002/570
(PATHRI) 		1748007100NRG24091120230376576 09/11/2023 sheer singh yadav 1748007100WL017644 sheer singh yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 sheersinghyadav UCO BANK(607066)
130 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24091120230376580 09/11/2023 Setan singh 1748007100WL017644 Setan singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 Setansingh FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24091120230376581 09/11/2023 Pramod 1748007100WL017644 Pramod 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 Pramod FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007100NRG24091120230376627 09/11/2023 kalektar singh yadav 1748007100WL017644 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007100NRG24091120230376637 09/11/2023 pahalvan singh yadav 1748007100WL017644 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24081120230375704 09/11/2023 Balram Singh Yadav 1748007048WL017615 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-048-001/931
(BAMURITANKA) 		1748007048NRG24091120230376838 09/11/2023 Kamla bai 1748007048WL017653 Kamla bai 00462 UCBA0001153 1105 1105 Processed 01/01/2024 318490489 Kamlabai FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-048-001/967
(BAMURITANKA) 		1748007048NRG24081120230375707 09/11/2023 Suraj bai 1748007048WL017615 Suraj bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 Surajbai UCO BANK(607066)
137 MUNGAOLI MP-48-007-048-001/968
(BAMURITANKA) 		1748007048NRG24081120230375708 09/11/2023 Shree bai 1748007048WL017615 Shree bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 Shreebai UCO BANK(607066)
138 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007048NRG24081120230375699 09/11/2023 Akhand Pratap 1748007048WL017614 Akhand Pratap 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 AkhandPratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
139 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG24081120230375700 09/11/2023 jitu yadav 1748007048WL017614 jitu yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 jituyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
140 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007048NRG24081120230375702 09/11/2023 chandan singh 1748007048WL017614 chandan singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 chandansingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-048-002/724
(BAMURITANKA) 		1748007048NRG24081120230375736 09/11/2023 Savitri Bai Yadav 1748007048WL017615 Savitri Bai Yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318490489 SavitriBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
142 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24091120230376652 09/11/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL017645 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24091120230376662 09/11/2023 TULSI RAM 1748007028WL017645 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 TULSIRAM STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24091120230376665 09/11/2023 CHANDAN SINGH 1748007028WL017645 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 CHANDANSINGH STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24091120230376671 09/11/2023 CHAIN 1748007028WL017645 CHAIN 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 CHAIN UCO BANK(607066)
146 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24091120230376672 09/11/2023 BAL KISHAN VISHKARMA 1748007028WL017645 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 BALKISHANVISHKARMA UCO BANK(607066)
147 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24091120230376674 09/11/2023 suneel kumar 1748007028WL017645 suneel kumar 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 suneelkumar UCO BANK(607066)
148 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24091120230376677 09/11/2023 VEERAN SINGH 1748007028WL017645 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 VEERANSINGH UCO BANK(607066)
149 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24091120230376678 09/11/2023 MEHARWAN SINGH KUMHAR 1748007028WL017645 MEHARWAN SINGH KUMHAR 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 MEHARWANSINGHKUMHAR STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24091120230376684 09/11/2023 Naresh kumar 1748007028WL017645 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 Nareshkumar UCO BANK(607066)
151 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007028NRG24091120230376685 09/11/2023 Raju 1748007028WL017645 Raju 00462 UCBA0001289 1326 1326 Processed 01/01/2024 318490489 Raju UCO BANK(607066)
SubTotal 13260 13260
152 MUNGAOLI MP-48-007-004-001/184
(GUNDHERU) 		1748007000NRG24091120230376918 09/11/2023 Chouhan singh yadav 1748007WL017656 Chouhan singh yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318490489 Chouhansinghyadav FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24091120230376655 09/11/2023 VINOD KUMAR KUSHWAH 1748007028WL017645 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318490489 VINODKUMARKUSHWAH UCO BANK(607066)
154 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24091120230376663 09/11/2023 CHANDRABHAN SINGH 1748007028WL017645 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318490489 CHANDRABHANSINGH UCO BANK(607066)
SubTotal 3978 3978
155 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007000NRG24091120230376912 09/11/2023 saroj bai 1748007WL017656 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 sarojbai FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-004-001/138-A
(GUNDHERU) 		1748007000NRG24091120230376913 09/11/2023 sakhi bai 1748007WL017656 sakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 sakhibai STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-004-001/184-A
(GUNDHERU) 		1748007000NRG24091120230376919 09/11/2023 bhan singh 1748007WL017656 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 bhansingh FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007000NRG24091120230376930 09/11/2023 Prakesh singh 1748007WL017656 Prakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007000NRG24091120230376933 09/11/2023 neeraj 1748007WL017656 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 neeraj FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007000NRG24091120230376937 09/11/2023 monu 1748007WL017656 monu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 monu FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007000NRG24091120230376938 09/11/2023 veeran 1748007WL017656 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 veeran FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007000NRG24091120230376939 09/11/2023 sateesh 1748007WL017656 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 sateesh FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007000NRG24091120230376940 09/11/2023 subham 1748007WL017656 subham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 subham FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007004NRG24091120230376747 09/11/2023 Bhupendra 1748007004WL017648 Bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 Bhupendra FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24091120230376751 09/11/2023 bhuri bai 1748007004WL017648 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 bhuribai FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-046-002/130
(PATHRI) 		1748007100NRG24091120230376540 09/11/2023 sukhvati bai 1748007100WL017644 sukhvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 sukhvatibai MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG24091120230376825 09/11/2023 Denesh yadav 1748007048WL017653 Denesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318490489 Deneshyadav FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24081120230375714 09/11/2023 atulkuwar bai 1748007048WL017615 atulkuwar bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 atulkuwarbai MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24081120230375715 09/11/2023 jayram 1748007048WL017615 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 jayram STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24081120230375717 09/11/2023 prahalad 1748007048WL017615 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 prahalad STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-048-002/719
(BAMURITANKA) 		1748007048NRG24081120230375734 09/11/2023 Rambabu 1748007048WL017615 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 Rambabu STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-048-002/722
(BAMURITANKA) 		1748007048NRG24081120230375735 09/11/2023 Kurubi Yadav 1748007048WL017615 Kurubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 KurubiYadav MADHYANCHAL GRAMIN BANK(607232)
173 MUNGAOLI MP-48-007-049-001/297
(DONJRA) 		1748007049NRG24091120230376515 09/11/2023 shivdhayal lodhi 1748007049WL017642 shivdhayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 shivdhayallodhi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-049-001/451
(DONJRA) 		1748007049NRG24091120230376525 09/11/2023 KUMMA ADIVASI 1748007049WL017642 KUMMA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 KUMMAADIVASI STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007049NRG24091120230376526 09/11/2023 tilak adiwasi 1748007049WL017642 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-049-001/6
(DONJRA) 		1748007049NRG24091120230376527 09/11/2023 Rajju 1748007049WL017642 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 Rajju STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-082-003/228
(DHUNDER) 		1748007000NRG24091120230376959 09/11/2023 mukesh 1748007WL017656 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 mukesh FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-082-003/246
(DHUNDER) 		1748007000NRG24091120230376961 09/11/2023 kamal 1748007WL017656 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 kamal FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-082-003/86-B
(DHUNDER) 		1748007000NRG24091120230376962 09/11/2023 tilak 1748007WL017656 tilak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318490489 tilak FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
180 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007004NRG24091120230376725 09/11/2023 usha bai 1748007004WL017648 usha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 ushabai FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007004NRG24091120230376727 09/11/2023 Samandar singh yadav 1748007004WL017648 Samandar singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007004NRG24091120230376731 09/11/2023 Manoj 1748007004WL017648 Manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Manoj FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007004NRG24091120230376732 09/11/2023 Rajan singh 1748007004WL017648 Rajan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Rajansingh FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007000NRG24091120230376926 09/11/2023 raja singh 1748007WL017656 raja singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 rajasingh FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007000NRG24091120230376934 09/11/2023 Satendra singh 1748007WL017656 Satendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Satendrasingh FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-004-001/307
(GUNDHERU) 		1748007000NRG24091120230376943 09/11/2023 badal 1748007WL017656 badal 00688 FINO0001001 1105 1105 Processed 01/01/2024 318490489 badal FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007000NRG24091120230376944 09/11/2023 sunita yadav 1748007WL017656 sunita yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318490489 sunitayadav FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007000NRG24091120230376945 09/11/2023 Ramlakhan 1748007WL017656 Ramlakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 318490489 Ramlakhan FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007000NRG24091120230376946 09/11/2023 jitendra katariya 1748007WL017656 jitendra katariya 00688 FINO0001001 1105 1105 Processed 01/01/2024 318490489 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007004NRG24091120230376721 09/11/2023 naresh 1748007004WL017647 naresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 naresh FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007004NRG24091120230376722 09/11/2023 jitendra singh 1748007004WL017647 jitendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 jitendrasingh FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007004NRG24091120230376733 09/11/2023 Bablu yadav 1748007004WL017648 Bablu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Babluyadav FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007004NRG24091120230376735 09/11/2023 Brajesh yadav 1748007004WL017648 Brajesh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007004NRG24091120230376736 09/11/2023 Ankit 1748007004WL017648 Ankit 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Ankit FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007004NRG24091120230376737 09/11/2023 bundel singh 1748007004WL017648 bundel singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 bundelsingh FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007004NRG24091120230376738 09/11/2023 Saurav yadav 1748007004WL017648 Saurav yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Sauravyadav FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007004NRG24091120230376739 09/11/2023 khalak singh 1748007004WL017648 khalak singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 khalaksingh FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007004NRG24091120230376740 09/11/2023 Nanheraja 1748007004WL017648 Nanheraja 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
199 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007004NRG24091120230376741 09/11/2023 Satendra yadav 1748007004WL017648 Satendra yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Satendrayadav FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007004NRG24091120230376742 09/11/2023 sanjay 1748007004WL017648 sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 sanjay FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007004NRG24091120230376743 09/11/2023 Sourabh 1748007004WL017648 Sourabh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Sourabh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24091120230376748 09/11/2023 Ranjeet singh 1748007004WL017648 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24091120230376750 09/11/2023 ganeshram 1748007004WL017648 ganeshram 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 ganeshram FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24091120230376752 09/11/2023 Geeta bai 1748007004WL017648 Geeta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Geetabai FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007000NRG24091120230376955 09/11/2023 Shivam kumar 1748007WL017656 Shivam kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Shivamkumar FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007100NRG24091120230376623 09/11/2023 Jayapal Yadav 1748007100WL017644 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 JayapalYadav FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007048NRG24091120230376824 09/11/2023 sanjeev yadav 1748007048WL017653 sanjeev yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318490489 sanjeevyadav UCO BANK(607066)
208 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24081120230375705 09/11/2023 Devkuyar bai 1748007048WL017615 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318490489 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-048-003/838
(BAMURITANKA) 		1748007048NRG24091120230376839 09/11/2023 Binita 1748007048WL017653 Binita 00688 FINO0001001 1105 1105 Processed 01/01/2024 318490489 Binita STATE BANK OF INDIA(508548)
SubTotal 38454 38454
210 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG24091120230376544 09/11/2023 Ragn Adiwasi 1748007100WL017644 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007100NRG24091120230376547 09/11/2023 sundha bai 1748007100WL017644 sundha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 sundhabai FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007100NRG24091120230376548 09/11/2023 Kanhai ram Yadav 1748007100WL017644 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-046-002/265
(PATHRI) 		1748007100NRG24091120230376549 09/11/2023 bhikam singh yadav 1748007100WL017644 bhikam singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 bhikamsinghyadav FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007100NRG24091120230376550 09/11/2023 Vimla Bai Yadav 1748007100WL017644 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007100NRG24091120230376551 09/11/2023 halke sen 1748007100WL017644 halke sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 halkesen FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24091120230376552 09/11/2023 Raj Bai 1748007100WL017644 Raj Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RajBai FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007100NRG24091120230376556 09/11/2023 vijeta bai 1748007100WL017644 vijeta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 vijetabai FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007100NRG24091120230376558 09/11/2023 Ram Kuvar 1748007100WL017644 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RamKuvar FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007100NRG24091120230376559 09/11/2023 Rambharat Singhh 1748007100WL017644 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007100NRG24091120230376560 09/11/2023 Sachin Yadav 1748007100WL017644 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SachinYadav FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007100NRG24091120230376562 09/11/2023 Arti 1748007100WL017644 Arti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Arti FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-046-002/530
(PATHRI) 		1748007100NRG24091120230376563 09/11/2023 Prathviraj 1748007100WL017644 Prathviraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Prathviraj FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007100NRG24091120230376564 09/11/2023 Vineeta Bai 1748007100WL017644 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 VineetaBai FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24091120230376565 09/11/2023 Prahlad Singh 1748007100WL017644 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 PrahladSingh FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG24091120230376566 09/11/2023 Kala Bai 1748007100WL017644 Kala Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 KalaBai FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24091120230376567 09/11/2023 Raja Yadav 1748007100WL017644 Raja Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RajaYadav FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24091120230376568 09/11/2023 Karai bai yadav 1748007100WL017644 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007100NRG24091120230376569 09/11/2023 Babu Adiwasi 1748007100WL017644 Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007100NRG24091120230376571 09/11/2023 Mulayam Adiwasi 1748007100WL017644 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24091120230376573 09/11/2023 Vinod Adiwasi 1748007100WL017644 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24091120230376574 09/11/2023 Ishwar Adiwashi 1748007100WL017644 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-046-002/596
(PATHRI) 		1748007100NRG24091120230376578 09/11/2023 Umeda ADIWASI 1748007100WL017644 Umeda ADIWASI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 UmedaADIWASI FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24091120230376579 09/11/2023 Harpal singh Yadav 1748007100WL017644 Harpal singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 HarpalsinghYadav FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007100NRG24091120230376583 09/11/2023 Gulab Adiwasi 1748007100WL017644 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-046-002/672
(PATHRI) 		1748007100NRG24091120230376584 09/11/2023 Sohan Adiwasi 1748007100WL017644 Sohan Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SohanAdiwasi FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007100NRG24091120230376585 09/11/2023 PritamSen 1748007100WL017644 PritamSen 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 PritamSen FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007100NRG24091120230376586 09/11/2023 Bhura Sen 1748007100WL017644 Bhura Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 BhuraSen FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007100NRG24091120230376587 09/11/2023 Chhote Lal Sen 1748007100WL017644 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-046-002/679
(PATHRI) 		1748007100NRG24091120230376588 09/11/2023 Raja 1748007100WL017644 Raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Raja FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007100NRG24091120230376589 09/11/2023 Shivraj 1748007100WL017644 Shivraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Shivraj FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007100NRG24091120230376590 09/11/2023 Parmaal Aadivasi 1748007100WL017644 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 ParmaalAadivasi FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007100NRG24091120230376591 09/11/2023 Jyotirav Adiiwashi 1748007100WL017644 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 JyotiravAdiiwashi FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007100NRG24091120230376592 09/11/2023 Chauda Adiwasi 1748007100WL017644 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007100NRG24091120230376593 09/11/2023 Shurya Ahirwar 1748007100WL017644 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007100NRG24091120230376594 09/11/2023 Gotoo 1748007100WL017644 Gotoo 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Gotoo FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007100NRG24091120230376595 09/11/2023 Rampravesh 1748007100WL017644 Rampravesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Rampravesh FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007100NRG24091120230376596 09/11/2023 Rajababu Kushwah 1748007100WL017644 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007100NRG24091120230376597 09/11/2023 Rahul 1748007100WL017644 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Rahul FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007100NRG24091120230376598 09/11/2023 Gopi 1748007100WL017644 Gopi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Gopi FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007100NRG24091120230376599 09/11/2023 Ratibhan Adiwasi 1748007100WL017644 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007100NRG24091120230376600 09/11/2023 Mahesh Ahirwar 1748007100WL017644 Mahesh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007100NRG24091120230376601 09/11/2023 Naresh 1748007100WL017644 Naresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Naresh FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007100NRG24091120230376602 09/11/2023 Chandrbhan Singh Yadav 1748007100WL017644 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007100NRG24091120230376603 09/11/2023 Mahesh Sehariya 1748007100WL017644 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-046-002/700
(PATHRI) 		1748007100NRG24091120230376604 09/11/2023 Sonu AHIRWAR 1748007100WL017644 Sonu AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SonuAHIRWAR FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007100NRG24091120230376605 09/11/2023 Vinod Kumar 1748007100WL017644 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 VinodKumar FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007100NRG24091120230376606 09/11/2023 Manisha 1748007100WL017644 Manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Manisha FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007100NRG24091120230376607 09/11/2023 Rishikesh Yadav 1748007100WL017644 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007100NRG24091120230376608 09/11/2023 Bhagwan Singh Adiwas 1748007100WL017644 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007100NRG24091120230376609 09/11/2023 Sanjay Kumar Ahirwar 1748007100WL017644 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007100NRG24091120230376610 09/11/2023 Ser Singh Adiwasi 1748007100WL017644 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-046-002/721
(PATHRI) 		1748007100NRG24091120230376611 09/11/2023 Peetam Singh Yadav 1748007100WL017644 Peetam Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 PeetamSinghYadav FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-046-002/723
(PATHRI) 		1748007100NRG24091120230376612 09/11/2023 Udal Singh 1748007100WL017644 Udal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 UdalSingh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-046-002/727
(PATHRI) 		1748007100NRG24091120230376615 09/11/2023 Nikita Yadav 1748007100WL017644 Nikita Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 NikitaYadav FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-046-002/728
(PATHRI) 		1748007100NRG24091120230376616 09/11/2023 Dhara Ahirwar 1748007100WL017644 Dhara Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 DharaAhirwar FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-046-002/731
(PATHRI) 		1748007100NRG24091120230376617 09/11/2023 Rubi 1748007100WL017644 Rubi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Rubi FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-046-002/733
(PATHRI) 		1748007100NRG24091120230376618 09/11/2023 Anad Sen 1748007100WL017644 Anad Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 AnadSen FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-046-002/734
(PATHRI) 		1748007100NRG24091120230376619 09/11/2023 Jitendr Adiwasi 1748007100WL017644 Jitendr Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 JitendrAdiwasi FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-046-002/735
(PATHRI) 		1748007100NRG24091120230376620 09/11/2023 Rambabu Adiwsi 1748007100WL017644 Rambabu Adiwsi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RambabuAdiwsi FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-046-002/736
(PATHRI) 		1748007100NRG24091120230376621 09/11/2023 Man Singh Adiwasi 1748007100WL017644 Man Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 ManSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007100NRG24091120230376622 09/11/2023 Chotu 1748007100WL017644 Chotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Chotu FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007100NRG24091120230376624 09/11/2023 Indarbhan Singh Yadav 1748007100WL017644 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007100NRG24091120230376625 09/11/2023 Pradeep Yadav 1748007100WL017644 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 PradeepYadav FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007100NRG24091120230376626 09/11/2023 Malkhan Singh Yadav 1748007100WL017644 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007100NRG24091120230376628 09/11/2023 Choteraja 1748007100WL017644 Choteraja 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Choteraja FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007100NRG24091120230376629 09/11/2023 Vali Yadav 1748007100WL017644 Vali Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 ValiYadav FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-046-004/24
(PATHRI) 		1748007100NRG24091120230376630 09/11/2023 Sedhpal 1748007100WL017644 Sedhpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Sedhpal FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-046-004/251
(PATHRI) 		1748007100NRG24091120230376631 09/11/2023 Sevkunar Bai Yadav 1748007100WL017644 Sevkunar Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SevkunarBaiYadav FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-046-004/26
(PATHRI) 		1748007100NRG24091120230376632 09/11/2023 Umkar Singh Yadav 1748007100WL017644 Umkar Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 UmkarSinghYadav FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-046-004/27
(PATHRI) 		1748007100NRG24091120230376633 09/11/2023 Neeraj Prjapat 1748007100WL017644 Neeraj Prjapat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 NeerajPrjapat FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-046-004/28
(PATHRI) 		1748007100NRG24091120230376634 09/11/2023 Yashvant Singh Yadav 1748007100WL017644 Yashvant Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 YashvantSinghYadav FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007100NRG24091120230376635 09/11/2023 Surendra Yadav 1748007100WL017644 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SurendraYadav FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007100NRG24091120230376638 09/11/2023 Babita 1748007100WL017644 Babita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Babita FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007100NRG24091120230376639 09/11/2023 rajkumar yadav 1748007100WL017644 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007100NRG24091120230376640 09/11/2023 Kala Bai Prajapat 1748007100WL017644 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007100NRG24091120230376641 09/11/2023 kapur Singh Prajapati 1748007100WL017644 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007100NRG24091120230376642 09/11/2023 Svita Yadav 1748007100WL017644 Svita Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SvitaYadav FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007100NRG24091120230376643 09/11/2023 tartar singh 1748007100WL017644 tartar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 tartarsingh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007100NRG24091120230376644 09/11/2023 Bundel Singh Yadav 1748007100WL017644 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007100NRG24091120230376645 09/11/2023 Mukesh Yadav 1748007100WL017644 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 MukeshYadav FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007100NRG24091120230376646 09/11/2023 Imrat Prajapati 1748007100WL017644 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007100NRG24091120230376647 09/11/2023 Chandesh Bai 1748007100WL017644 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 ChandeshBai FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007100NRG24091120230376648 09/11/2023 Sabbo Bai Yadav 1748007100WL017644 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007100NRG24091120230376649 09/11/2023 Batan Bai Yadav 1748007100WL017644 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-046-004/541
(PATHRI) 		1748007100NRG24091120230376650 09/11/2023 Ranjeet Yadav 1748007100WL017644 Ranjeet Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RanjeetYadav FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG24091120230376813 09/11/2023 Anar bai 1748007048WL017653 Anar bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318490489 Anarbai STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24091120230376814 09/11/2023 Soram singh 1748007048WL017653 Soram singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318490489 Soramsingh FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG24091120230376815 09/11/2023 Ramkripa bai 1748007048WL017653 Ramkripa bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318490489 Ramkripabai FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24091120230376816 09/11/2023 SONAM YADAV 1748007048WL017653 SONAM YADAV 00688 FINO0001446 1105 1105 Processed 01/01/2024 318490489 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-048-002/677
(BAMURITANKA) 		1748007048NRG24081120230375722 09/11/2023 Pramod Singh 1748007048WL017615 Pramod Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 PramodSingh FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-048-002/678
(BAMURITANKA) 		1748007048NRG24081120230375724 09/11/2023 Nirdosh yadav 1748007048WL017615 Nirdosh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Nirdoshyadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-048-002/680
(BAMURITANKA) 		1748007048NRG24081120230375725 09/11/2023 Santram yadav 1748007048WL017615 Santram yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Santramyadav FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-048-002/681
(BAMURITANKA) 		1748007048NRG24081120230375726 09/11/2023 Sendpal Singh 1748007048WL017615 Sendpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 SendpalSingh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-048-002/682
(BAMURITANKA) 		1748007048NRG24081120230375727 09/11/2023 Gabbar Singh 1748007048WL017615 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 GabbarSingh FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-048-002/684
(BAMURITANKA) 		1748007048NRG24081120230375728 09/11/2023 Ramsvrup Singh 1748007048WL017615 Ramsvrup Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RamsvrupSingh FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-048-002/685
(BAMURITANKA) 		1748007048NRG24081120230375729 09/11/2023 Shri bai 1748007048WL017615 Shri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Shribai FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-048-002/686
(BAMURITANKA) 		1748007048NRG24081120230375730 09/11/2023 Brahmpal Singh 1748007048WL017615 Brahmpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 BrahmpalSingh STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-048-002/689
(BAMURITANKA) 		1748007048NRG24081120230375731 09/11/2023 Beerbhan Singh 1748007048WL017615 Beerbhan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 BeerbhanSingh FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-048-002/690
(BAMURITANKA) 		1748007048NRG24081120230375732 09/11/2023 Seema 1748007048WL017615 Seema 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 Seema FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-048-002/696
(BAMURITANKA) 		1748007048NRG24081120230375733 09/11/2023 Rambharat Singh 1748007048WL017615 Rambharat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318490489 RambharatSingh UCO BANK(607066)
SubTotal 133042 133042
311 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG24091120230376812 09/11/2023 baldau 1748007048WL017653 baldau 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 baldau FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007048NRG24091120230376817 09/11/2023 Ramdevi 1748007048WL017653 Ramdevi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 Ramdevi FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007048NRG24091120230376818 09/11/2023 Ramshri yadav 1748007048WL017653 Ramshri yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 Ramshriyadav FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007048NRG24091120230376819 09/11/2023 Sunena 1748007048WL017653 Sunena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 Sunena FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007048NRG24091120230376820 09/11/2023 Gulab bai 1748007048WL017653 Gulab bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 Gulabbai FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007048NRG24091120230376821 09/11/2023 Udal singh 1748007048WL017653 Udal singh 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
317 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007048NRG24091120230376822 09/11/2023 Ramvati 1748007048WL017653 Ramvati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 Ramvati FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007048NRG24091120230376823 09/11/2023 Sushma bai 1748007048WL017653 Sushma bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 Sushmabai FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007048NRG24091120230376826 09/11/2023 Brjbhan singh 1748007048WL017653 Brjbhan singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 Brjbhansingh FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007048NRG24091120230376827 09/11/2023 Karishma Yadav 1748007048WL017653 Karishma Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 KarishmaYadav FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007048NRG24091120230376828 09/11/2023 RAJ YADAV 1748007048WL017653 RAJ YADAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 RAJYADAV FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG24091120230376829 09/11/2023 Shobha Adiwasi 1748007048WL017653 Shobha Adiwasi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 ShobhaAdiwasi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007048NRG24091120230376832 09/11/2023 Rohit Yadav 1748007048WL017653 Rohit Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 RohitYadav FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007048NRG24091120230376834 09/11/2023 Preeti Bai Yadav 1748007048WL017653 Preeti Bai Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 PreetiBaiYadav STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG24091120230376835 09/11/2023 Man Singh Yadav 1748007048WL017653 Man Singh Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 ManSinghYadav FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007048NRG24091120230376836 09/11/2023 Shanti Bai Adiwasi 1748007048WL017653 Shanti Bai Adiwasi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 ShantiBaiAdiwasi STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG24091120230376837 09/11/2023 Jyoti 1748007048WL017653 Jyoti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318490489 Jyoti FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-048-002/727
(BAMURITANKA) 		1748007048NRG24081120230375703 09/11/2023 Ramlali bai yadav 1748007048WL017614 Ramlali bai yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318490489 Ramlalibaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 20111 20111
Total 427414 427414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091123APB_FTO_351257 Canara Bank CNRB0005975 MUNGAOLI 17017
2 MUNGAOLI MP1748007_091123APB_FTO_351257 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_091123APB_FTO_351257 Central Bank Of India CBIN0284509 MUNGAWALI 17238
4 MUNGAOLI MP1748007_091123APB_FTO_351257 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 MUNGAOLI MP1748007_091123APB_FTO_351257 Indian Bank IDIB000A206 Ashok Nagar MP 5304
6 MUNGAOLI MP1748007_091123APB_FTO_351257 State Bank of India SBIN0010849 MUNGAOLI 23868
7 MUNGAOLI MP1748007_091123APB_FTO_351257 State Bank of India SBIN0010849 SBI_mungaoli 1326
8 MUNGAOLI MP1748007_091123APB_FTO_351257 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 93262
9 MUNGAOLI MP1748007_091123APB_FTO_351257 UCO Bank UCBA0001153 SEHRAI 24973
10 MUNGAOLI MP1748007_091123APB_FTO_351257 UCO Bank UCBA0001289 MALHARGARH 13260
11 MUNGAOLI MP1748007_091123APB_FTO_351257 UCO Bank UCBA0003082 Mungaoli 3978
12 MUNGAOLI MP1748007_091123APB_FTO_351257 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 11713
13 MUNGAOLI MP1748007_091123APB_FTO_351257 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 17238
14 MUNGAOLI MP1748007_091123APB_FTO_351257 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3978
15 MUNGAOLI MP1748007_091123APB_FTO_351257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
16 MUNGAOLI MP1748007_091123APB_FTO_351257 Fino Payments Bank Ltd FINO0001446 MP RO 133042
17 MUNGAOLI MP1748007_091123APB_FTO_351257 India Post Payments Bank IPOS0000001 Ashoknagar 20111

Download In Excel