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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270923APB_FTO_291139
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) 		1748007021NRG24260920230319805 27/09/2023 Pahar Singh Yadav 1748007021WL014736 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 PaharSinghYadav FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007021NRG24260920230319812 27/09/2023 LALJI YADAV 1748007021WL014736 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007021NRG24260920230319817 27/09/2023 Lallu 1748007021WL014736 Lallu 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 Lallu FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007021NRG24260920230319880 27/09/2023 Dalbir singh 1748007021WL014739 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 Dalbirsingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-002/123
(MUDRABHADUR) 		1748007021NRG24260920230319898 27/09/2023 Manjulal adiwasi 1748007021WL014739 Manjulal adiwasi 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 Manjulaladiwasi FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-002/126
(MUDRABHADUR) 		1748007021NRG24260920230319900 27/09/2023 Vijay kumar 1748007021WL014739 Vijay kumar 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 Vijaykumar FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-002/127
(MUDRABHADUR) 		1748007021NRG24260920230319901 27/09/2023 Sonu ahirwar 1748007021WL014739 Sonu ahirwar 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 Sonuahirwar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007021NRG24260920230319902 27/09/2023 Yashpal 1748007021WL014739 Yashpal 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 Yashpal FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007000NRG24270920230320921 27/09/2023 Bhagvat singh yadav 1748007WL014802 Bhagvat singh yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007000NRG24270920230320922 27/09/2023 Ramprasad yadav 1748007WL014802 Ramprasad yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007000NRG24270920230320923 27/09/2023 Brajesh rajak 1748007WL014802 Brajesh rajak 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108202 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
12 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007021NRG24260920230319793 27/09/2023 YASHWANT 1748007021WL014736 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 299108202 YASHWANT FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007021NRG24260920230319803 27/09/2023 balimohamed 1748007021WL014736 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 299108202 balimohamed FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007021NRG24260920230319889 27/09/2023 Rana 1748007021WL014739 Rana 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 299108202 Rana FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-021-002/115
(MUDRABHADUR) 		1748007021NRG24260920230319890 27/09/2023 Narendra 1748007021WL014739 Narendra 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 299108202 Narendra FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007021NRG24260920230319891 27/09/2023 Rahul pardi 1748007021WL014739 Rahul pardi 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 299108202 Rahulpardi FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-021-002/117
(MUDRABHADUR) 		1748007021NRG24260920230319892 27/09/2023 Ravi yadav 1748007021WL014739 Ravi yadav 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 299108202 Raviyadav FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007021NRG24260920230319894 27/09/2023 Neeraj Adiwasi 1748007021WL014739 Neeraj Adiwasi 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 299108202 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-021-002/120
(MUDRABHADUR) 		1748007021NRG24260920230319896 27/09/2023 Balveer singh yadav 1748007021WL014739 Balveer singh yadav 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 299108202 Balveersinghyadav FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-021-002/121
(MUDRABHADUR) 		1748007021NRG24260920230319897 27/09/2023 Govind yadav 1748007021WL014739 Govind yadav 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 299108202 Govindyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
21 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320228 27/09/2023 Umesh Lodhi 1748007WL014758 Umesh Lodhi 00048 BKID0008841 1326 1326 Processed 09/11/2023 299108202 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-070-002/301
(IKODIYA) 		1748007000NRG24270920230320708 27/09/2023 VARVATI 1748007WL014793 VARVATI 00078 CNRB0005566 1326 1326 Processed 09/11/2023 299108202 VARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-004-001/254
(GUNDHERU) 		1748007004NRG24260920230319550 27/09/2023 Sanjay kumar 1748007004WL014723 Sanjay kumar 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-004-001/277
(GUNDHERU) 		1748007004NRG24260920230319557 27/09/2023 chandresh 1748007004WL014723 chandresh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 chandresh FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007004NRG24260920230319568 27/09/2023 mounu yadav 1748007004WL014723 mounu yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 mounuyadav FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319474 27/09/2023 gabbar singh gurjar 1748007091WL014718 gabbar singh gurjar 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 gabbarsinghgurjar FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320956 27/09/2023 Arvind singh lodhi 1748007WL014803 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320960 27/09/2023 mukesh lodhi 1748007WL014803 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007000NRG24270920230320902 27/09/2023 Rupesh 1748007WL014801 Rupesh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 Rupesh CANARA BANK(508532)
30 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007000NRG24270920230320903 27/09/2023 Rupesh 1748007WL014801 Rupesh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 Rupesh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-028-001/604
(BILHERU) 		1748007028NRG24270920230320665 27/09/2023 RAMKRIPAN KUSHWAH 1748007028WL014788 RAMKRIPAN KUSHWAH 00078 CNRB0005975 221 221 Processed 09/11/2023 299108202 RAMKRIPANKUSHWAH CANARA BANK(508532)
32 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007000NRG24270920230320914 27/09/2023 Fhool Singh 1748007WL014801 Fhool Singh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 FhoolSingh CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007000NRG24270920230320915 27/09/2023 Kamla Bai 1748007WL014801 Kamla Bai 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007000NRG24270920230320917 27/09/2023 Arti 1748007WL014801 Arti 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 Arti UCO BANK(607066)
35 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007000NRG24270920230320919 27/09/2023 Pooja Bai Dangi 1748007WL014801 Pooja Bai Dangi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 PoojaBaiDangi CANARA BANK(508532)
36 MUNGAOLI MP-48-007-062-003/70
(NARKHEDA) 		1748007000NRG24270920230320920 27/09/2023 Mahendra Singh Dangi 1748007WL014801 Mahendra Singh Dangi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 MahendraSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
37 MUNGAOLI MP-48-007-088-002/313
(BADHOLI) 		1748007000NRG24270920230320863 27/09/2023 jay singh rajpoot 1748007WL014800 jay singh rajpoot 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 jaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24260920230320057 27/09/2023 somdev singh 1748007088WL014743 somdev singh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 somdevsingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-088-002/322
(BADHOLI) 		1748007000NRG24270920230320867 27/09/2023 balbeer singh 1748007WL014800 balbeer singh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 balbeersingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007000NRG24270920230320869 27/09/2023 DOLI 1748007WL014800 DOLI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 DOLI CANARA BANK(508532)
41 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007000NRG24270920230320868 27/09/2023 DOLI 1748007WL014800 DOLI 00078 CNRB0005975 1326 1326 Processed 09/11/2023 299108202 DOLI HDFC BANK LTD(607152)
SubTotal 24089 24089
42 MUNGAOLI MP-48-007-004-001/118-A
(GUNDHERU) 		1748007004NRG24260920230319511 27/09/2023 Vinod singh 1748007004WL014722 Vinod singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 Vinodsingh FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007004NRG24260920230319512 27/09/2023 gangaram 1748007004WL014722 gangaram 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 gangaram FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007004NRG24260920230319514 27/09/2023 chandrashekhar 1748007004WL014722 chandrashekhar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 chandrashekhar FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007004NRG24260920230319518 27/09/2023 praveen 1748007004WL014722 praveen 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 praveen FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007004NRG24260920230319529 27/09/2023 Veerbhan singh 1748007004WL014722 Veerbhan singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007004NRG24260920230319532 27/09/2023 jitendra 1748007004WL014722 jitendra 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 jitendra FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24260920230319546 27/09/2023 Deshraj singh 1748007004WL014723 Deshraj singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007004NRG24260920230319547 27/09/2023 Krishnapal 1748007004WL014723 Krishnapal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 Krishnapal FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007004NRG24260920230319553 27/09/2023 babu 1748007004WL014723 babu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 babu FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24260920230319628 27/09/2023 Bharat singh 1748007004WL014725 Bharat singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 Bharatsingh FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319472 27/09/2023 jasrat singh lodhi 1748007091WL014718 jasrat singh lodhi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 jasratsinghlodhi CENTRAL BANK OF INDIA(607115)
53 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007000NRG24270920230320908 27/09/2023 Ramkumar 1748007WL014801 Ramkumar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 Ramkumar CENTRAL BANK OF INDIA(607115)
54 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24250920230319028 27/09/2023 Monu 1748007WL014660 Monu 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 Monu UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007000NRG24270920230321070 27/09/2023 amar singh 1748007WL014804 amar singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 amarsingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007000NRG24270920230321073 27/09/2023 Kamalu Adiwasi 1748007WL014804 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007000NRG24270920230321086 27/09/2023 mitthulal adiwasi 1748007WL014804 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007000NRG24270920230321090 27/09/2023 sheelendra 1748007WL014804 sheelendra 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 sheelendra FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007000NRG24270920230321097 27/09/2023 Rup singh 1748007WL014804 Rup singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 Rupsingh FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320233 27/09/2023 Netram Lodhi 1748007WL014758 Netram Lodhi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 NetramLodhi FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007000NRG24270920230320714 27/09/2023 RAJKUMAR 1748007WL014793 RAJKUMAR 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 RAJKUMAR STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007000NRG24270920230320715 27/09/2023 SHEETAL BAI 1748007WL014793 SHEETAL BAI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 299108202 SHEETALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
63 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320950 27/09/2023 BABALOO 1748007WL014803 BABALOO 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299108202 BABALOO FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007021NRG24260920230319792 27/09/2023 Kishori 1748007021WL014736 Kishori 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299108202 Kishori FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007021NRG24260920230319795 27/09/2023 Muthralal 1748007021WL014736 Muthralal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299108202 Muthralal FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-025-001/83
(SAVHALHADA) 		1748007025NRG24270920230320695 27/09/2023 RAAMALAAL 1748007025WL014790 RAAMALAAL 00168 ICIC0000538 2652 2652 Processed 09/11/2023 299108202 RAAMALAAL ICICI BANK LTD(508534)
67 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007032NRG24260920230320294 27/09/2023 Asharam 1748007032WL014764 Asharam 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299108202 Asharam ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-046-002/32
(PATHRI) 		1748007000NRG24270920230320748 27/09/2023 SVAROOP 1748007WL014796 SVAROOP 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299108202 SVAROOP UCO BANK(607066)
69 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007000NRG24270920230320843 27/09/2023 RAAJAARAAM 1748007WL014799 RAAJAARAAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299108202 RAAJAARAAM UCO BANK(607066)
70 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320245 27/09/2023 RAAMASIH 1748007WL014758 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299108202 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24260920230319482 27/09/2023 CHANDRESH 1748007091WL014718 CHANDRESH 00168 ICIC0000538 884 884 Processed 09/11/2023 299108202 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
72 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007021NRG24260920230319801 27/09/2023 depak lodhi 1748007021WL014736 depak lodhi 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 depaklodhi FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007021NRG24260920230319804 27/09/2023 Rajendra singh yadav 1748007021WL014736 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007021NRG24260920230319811 27/09/2023 Jagdish 1748007021WL014736 Jagdish 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 Jagdish FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007021NRG24260920230319816 27/09/2023 Khilan singh 1748007021WL014736 Khilan singh 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 Khilansingh FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007021NRG24260920230319882 27/09/2023 Samarjeet singh yadav 1748007021WL014739 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007021NRG24260920230319883 27/09/2023 Sonu pardi 1748007021WL014739 Sonu pardi 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 Sonupardi FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007021NRG24260920230319884 27/09/2023 Malkhan singh yadav 1748007021WL014739 Malkhan singh yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007021NRG24260920230319885 27/09/2023 Gurjar pardi 1748007021WL014739 Gurjar pardi 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007021NRG24260920230319886 27/09/2023 Deshraj singh rajak 1748007021WL014739 Deshraj singh rajak 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007021NRG24260920230319887 27/09/2023 Ravi singh yadav 1748007021WL014739 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 299108202 Ravisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
82 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007000NRG24270920230320870 27/09/2023 satpal singh 1748007WL014800 satpal singh 00415 SBIN0000412 1326 1326 Processed 09/11/2023 299108202 satpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007000NRG24250920230319030 27/09/2023 Rajvnd yadav 1748007WL014660 Rajvnd yadav 00415 SBIN0005089 1326 1326 Processed 09/11/2023 299108202 Rajvndyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007004NRG24260920230319522 27/09/2023 Nihal singh 1748007004WL014722 Nihal singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 Nihalsingh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007004NRG24260920230319535 27/09/2023 Chandan singh 1748007004WL014722 Chandan singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 Chandansingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24260920230319625 27/09/2023 Pappu 1748007004WL014725 Pappu 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 Pappu FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24260920230319626 27/09/2023 yashwant 1748007004WL014725 yashwant 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 yashwant FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24260920230319629 27/09/2023 ramsawroop 1748007004WL014725 ramsawroop 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 ramsawroop FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007004NRG24260920230319630 27/09/2023 rakesh 1748007004WL014725 rakesh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 rakesh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24260920230319501 27/09/2023 Shishupal yadav 1748007004WL014721 Shishupal yadav 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-030-003/164
(KANBARA) 		1748007000NRG24250920230319023 27/09/2023 omkar 1748007WL014660 omkar 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 omkar FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007000NRG24270920230320750 27/09/2023 rajan yadav 1748007WL014797 rajan yadav 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 rajanyadav FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007000NRG24270920230320753 27/09/2023 ramraja yadav 1748007WL014797 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 ramrajayadav FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007000NRG24270920230320760 27/09/2023 ratiram ahirwar 1748007WL014797 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007000NRG24270920230320799 27/09/2023 Rajababu Yadav 1748007WL014798 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 RajababuYadav FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24260920230319507 27/09/2023 rajit 1748007004WL014721 rajit 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108202 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
97 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007000NRG24270920230320865 27/09/2023 mahes 1748007WL014800 mahes 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299108202 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
98 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007004NRG24260920230319516 27/09/2023 omkar 1748007004WL014722 omkar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 omkar FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007004NRG24260920230319517 27/09/2023 indraraj 1748007004WL014722 indraraj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 indraraj FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007004NRG24260920230319520 27/09/2023 Rajpal 1748007004WL014722 Rajpal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Rajpal FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007004NRG24260920230319523 27/09/2023 Rajpal 1748007004WL014722 Rajpal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Rajpal FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007004NRG24260920230319526 27/09/2023 jitendra 1748007004WL014722 jitendra 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 jitendra FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007004NRG24260920230319527 27/09/2023 jagannath 1748007004WL014722 jagannath 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 jagannath FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007004NRG24260920230319530 27/09/2023 pran singh 1748007004WL014722 pran singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 pransingh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007004NRG24260920230319533 27/09/2023 krishnpal 1748007004WL014722 krishnpal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 krishnpal FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007004NRG24260920230319534 27/09/2023 sarjan 1748007004WL014722 sarjan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 sarjan FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007004NRG24260920230319537 27/09/2023 Koshalya bai 1748007004WL014723 Koshalya bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Koshalyabai FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007004NRG24260920230319540 27/09/2023 Ashok 1748007004WL014723 Ashok 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Ashok FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007004NRG24260920230319543 27/09/2023 gavvar 1748007004WL014723 gavvar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 gavvar FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24260920230319545 27/09/2023 Kamar singh 1748007004WL014723 Kamar singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Kamarsingh FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007004NRG24260920230319549 27/09/2023 Govind 1748007004WL014723 Govind 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Govind FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007004NRG24260920230319561 27/09/2023 bhagirath singh yadav 1748007004WL014723 bhagirath singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007004NRG24260920230319591 27/09/2023 Anil 1748007004WL014724 Anil 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Anil STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319462 27/09/2023 deshraj adivasi 1748007091WL014718 deshraj adivasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 deshrajadivasi STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319463 27/09/2023 varsha bai 1748007091WL014718 varsha bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 varshabai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319465 27/09/2023 brajbhan adiwasi 1748007091WL014718 brajbhan adiwasi 00415 SBIN0030084 884 884 Processed 09/11/2023 299108202 brajbhanadiwasi FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319464 27/09/2023 shanti bai 1748007091WL014718 shanti bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 shantibai STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319466 27/09/2023 rajabeti adiwasi 1748007091WL014718 rajabeti adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 rajabetiadiwasi FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-005-001/121
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319467 27/09/2023 sonu sehriya 1748007091WL014718 sonu sehriya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 sonusehriya FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319468 27/09/2023 sobhagya singh 1748007091WL014718 sobhagya singh 00415 SBIN0030084 884 884 Processed 09/11/2023 299108202 sobhagyasingh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319471 27/09/2023 guddi bai lodhi 1748007091WL014718 guddi bai lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 guddibailodhi STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319470 27/09/2023 raghuveer singh lodhi 1748007091WL014718 raghuveer singh lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 raghuveersinghlodhi STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319473 27/09/2023 SEEMA LODHI 1748007091WL014718 SEEMA LODHI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 SEEMALODHI STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320951 27/09/2023 anjana 1748007WL014803 anjana 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 anjana FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320952 27/09/2023 ramvind 1748007WL014803 ramvind 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 ramvind FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320953 27/09/2023 sunil vishvkarma 1748007WL014803 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320955 27/09/2023 radhe lodhi 1748007WL014803 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 radhelodhi FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320957 27/09/2023 jitendra sen 1748007WL014803 jitendra sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 jitendrasen FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320961 27/09/2023 prakash 1748007WL014803 prakash 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 prakash FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320970 27/09/2023 sanjeev 1748007WL014803 sanjeev 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 sanjeev FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321064 27/09/2023 asharam 1748007WL014804 asharam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 asharam FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-025-002/575
(SAVHALHADA) 		1748007025NRG24270920230320696 27/09/2023 RAMBATI BAI RAJAK 1748007025WL014790 RAMBATI BAI RAJAK 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 RAMBATIBAIRAJAK STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007000NRG24270920230320886 27/09/2023 Soram Singh Katariya 1748007WL014801 Soram Singh Katariya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 SoramSinghKatariya STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007000NRG24270920230320889 27/09/2023 MALTI 1748007WL014801 MALTI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 MALTI STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007000NRG24270920230320893 27/09/2023 rekha bai 1748007WL014801 rekha bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007000NRG24270920230320894 27/09/2023 naval singh 1748007WL014801 naval singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 navalsingh STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007000NRG24270920230320905 27/09/2023 saroj bai 1748007WL014801 saroj bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 sarojbai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007000NRG24270920230320904 27/09/2023 Shailendra singh Dangi 1748007WL014801 Shailendra singh Dangi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 ShailendrasinghDangi STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007000NRG24270920230320906 27/09/2023 Gopal chidar 1748007WL014801 Gopal chidar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Gopalchidar ICICI BANK LTD(508534)
140 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007000NRG24270920230320907 27/09/2023 Kashi Bai chidhar 1748007WL014801 Kashi Bai chidhar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 KashiBaichidhar STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007000NRG24270920230320909 27/09/2023 SHIVKUMAR CHIDAR 1748007WL014801 SHIVKUMAR CHIDAR 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 SHIVKUMARCHIDAR STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007000NRG24250920230319019 27/09/2023 veer singh 1748007WL014660 veer singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 veersingh STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007000NRG24250920230319022 27/09/2023 parmal 1748007WL014660 parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 parmal UCO BANK(607066)
144 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007000NRG24250920230319021 27/09/2023 parmal 1748007WL014660 parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 parmal STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24250920230319025 27/09/2023 Siya bai 1748007WL014660 Siya bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Siyabai STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24250920230319024 27/09/2023 Siya bai 1748007WL014660 Siya bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Siyabai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007000NRG24250920230319027 27/09/2023 anita bai 1748007WL014660 anita bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 anitabai STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007000NRG24250920230319026 27/09/2023 rajpal 1748007WL014660 rajpal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 rajpal STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24250920230319029 27/09/2023 Pooja 1748007WL014660 Pooja 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Pooja STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007000NRG24250920230319032 27/09/2023 jagdish 1748007WL014660 jagdish 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 jagdish STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007000NRG24250920230319031 27/09/2023 jagdish 1748007WL014660 jagdish 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 jagdish STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24250920230319034 27/09/2023 mohar bai 1748007WL014660 mohar bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 moharbai STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24250920230319033 27/09/2023 mohar bai 1748007WL014660 mohar bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 moharbai MADHYANCHAL GRAMIN BANK(607232)
154 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007000NRG24250920230319038 27/09/2023 babblu 1748007WL014660 babblu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 babblu UCO BANK(607066)
155 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007000NRG24250920230319037 27/09/2023 babblu 1748007WL014660 babblu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 babblu UCO BANK(607066)
156 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007000NRG24270920230321068 27/09/2023 Aanadi 1748007WL014804 Aanadi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Aanadi FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007000NRG24270920230321071 27/09/2023 bharat singh 1748007WL014804 bharat singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 bharatsingh FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007000NRG24270920230321074 27/09/2023 kapuri bai 1748007WL014804 kapuri bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 kapuribai FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007000NRG24270920230321075 27/09/2023 Jagat Singh Adiwasi 1748007WL014804 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007000NRG24270920230321076 27/09/2023 Narayan Singh Adiwasi 1748007WL014804 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007000NRG24270920230321077 27/09/2023 Sujan Singh Adiwasi 1748007WL014804 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007000NRG24270920230321078 27/09/2023 bhaiyalal 1748007WL014804 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 bhaiyalal FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007000NRG24270920230321079 27/09/2023 parmanand 1748007WL014804 parmanand 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 parmanand FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007000NRG24270920230321080 27/09/2023 munnibai kushwah 1748007WL014804 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007000NRG24270920230320991 27/09/2023 parmal 1748007WL014803 parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 parmal STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007000NRG24270920230321081 27/09/2023 pahad singh 1748007WL014804 pahad singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 pahadsingh FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007000NRG24270920230321082 27/09/2023 chandra bhan singh 1748007WL014804 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007000NRG24270920230321083 27/09/2023 arvind singh 1748007WL014804 arvind singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 arvindsingh FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007000NRG24270920230321084 27/09/2023 brajendra singh bundela 1748007WL014804 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 brajendrasinghbundela STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007000NRG24270920230321085 27/09/2023 omprakash singh 1748007WL014804 omprakash singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 omprakashsingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007000NRG24270920230321088 27/09/2023 karan singh 1748007WL014804 karan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 karansingh FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007000NRG24270920230321089 27/09/2023 meharwan singh 1748007WL014804 meharwan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 meharwansingh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007000NRG24270920230321094 27/09/2023 Ramcharan 1748007WL014804 Ramcharan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Ramcharan FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007000NRG24270920230321098 27/09/2023 Veeran 1748007WL014804 Veeran 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Veeran FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007000NRG24270920230321044 27/09/2023 phul singh 1748007WL014803 phul singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 phulsingh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007000NRG24270920230320751 27/09/2023 RADHE LAL 1748007WL014797 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 RADHELAL FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-046-002/225
(PATHRI) 		1748007000NRG24270920230320754 27/09/2023 kalyan singh 1748007WL014797 kalyan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 kalyansingh FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007000NRG24270920230320755 27/09/2023 jihendra singh yadav 1748007WL014797 jihendra singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-046-002/32
(PATHRI) 		1748007000NRG24270920230320749 27/09/2023 Savita 1748007WL014796 Savita 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Savita STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-046-002/521
(PATHRI) 		1748007000NRG24270920230320767 27/09/2023 Bakil Yadav 1748007WL014797 Bakil Yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 BakilYadav FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007000NRG24270920230320844 27/09/2023 Drooti Bai 1748007WL014799 Drooti Bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 DrootiBai STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007000NRG24270920230320775 27/09/2023 Makhan Singh Adiwasi 1748007WL014797 Makhan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-046-002/724
(PATHRI) 		1748007000NRG24270920230320822 27/09/2023 Ramnivash Sen 1748007WL014798 Ramnivash Sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 RamnivashSen FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-046-004/4
(PATHRI) 		1748007000NRG24270920230320792 27/09/2023 RAJESH SINGH 1748007WL014797 RAJESH SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320209 27/09/2023 Arviend Singh Lodhi 1748007WL014758 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007000NRG24270920230320856 27/09/2023 Sivraj Singh 1748007WL014800 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 SivrajSingh FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-088-002/13
(BADHOLI) 		1748007000NRG24270920230320857 27/09/2023 Preetam 1748007WL014800 Preetam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Preetam FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24260920230320053 27/09/2023 Ramraja 1748007088WL014743 Ramraja 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Ramraja FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007000NRG24270920230320861 27/09/2023 guddi bai 1748007WL014800 guddi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 guddibai FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007000NRG24270920230320862 27/09/2023 kamal singh 1748007WL014800 kamal singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 kamalsingh STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-088-002/347
(BADHOLI) 		1748007000NRG24270920230320876 27/09/2023 Saurabh sehariya 1748007WL014800 Saurabh sehariya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Saurabhsehariya UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007091NRG24260920230319479 27/09/2023 devisingh 1748007091WL014718 devisingh 00415 SBIN0030084 884 884 Processed 09/11/2023 299108202 devisingh STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24260920230319480 27/09/2023 Makhan 1748007091WL014718 Makhan 00415 SBIN0030084 884 884 Processed 09/11/2023 299108202 Makhan STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-091-001/311-A
(BARWAHA) 		1748007091NRG24260920230319481 27/09/2023 Ramesh kumar 1748007091WL014718 Ramesh kumar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108202 Rameshkumar STATE BANK OF INDIA(508548)
SubTotal 126854 126854
195 MUNGAOLI MP-48-007-070-002/304
(IKODIYA) 		1748007000NRG24270920230320711 27/09/2023 MANJU 1748007WL014793 MANJU 00415 SBIN0030153 1326 1326 Processed 09/11/2023 299108202 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 MUNGAOLI MP-48-007-021-001/357
(MUDRABHADUR) 		1748007021NRG24260920230319807 27/09/2023 Badal Singh Yadav 1748007021WL014736 Badal Singh Yadav 00415 SBIN0030325 1326 1326 Processed 09/11/2023 299108202 BadalSinghYadav UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-021-001/357
(MUDRABHADUR) 		1748007021NRG24260920230319808 27/09/2023 Badal Singh Yadav 1748007021WL014736 Badal Singh Yadav 00415 SBIN0030325 1326 1326 Processed 09/11/2023 299108202 BadalSinghYadav UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-021-001/357
(MUDRABHADUR) 		1748007021NRG24260920230319809 27/09/2023 Badal Singh Yadav 1748007021WL014736 Badal Singh Yadav 00415 SBIN0030325 1326 1326 Processed 09/11/2023 299108202 BadalSinghYadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
199 MUNGAOLI MP-48-007-070-001/296
(IKODIYA) 		1748007000NRG24270920230320718 27/09/2023 mubina bee h 1748007WL014794 mubina bee h 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 mubinabeeh STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-070-001/310
(IKODIYA) 		1748007000NRG24270920230320700 27/09/2023 rohit dangi 1748007WL014793 rohit dangi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 rohitdangi STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-070-001/313
(IKODIYA) 		1748007000NRG24270920230320719 27/09/2023 muskan 1748007WL014794 muskan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 muskan STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007000NRG24270920230321127 27/09/2023 CHANDRESH SAHU 1748007WL014805 CHANDRESH SAHU 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 CHANDRESHSAHU STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007000NRG24270920230320722 27/09/2023 bhilal 1748007WL014794 bhilal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 bhilal STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007000NRG24270920230320721 27/09/2023 bhilal 1748007WL014794 bhilal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 bhilal STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24270920230320723 27/09/2023 munnalal 1748007WL014794 munnalal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 munnalal STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007000NRG24270920230320724 27/09/2023 Pan Bai Sahu 1748007WL014794 Pan Bai Sahu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 PanBaiSahu STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007000NRG24270920230320727 27/09/2023 NEETESH PAL 1748007WL014794 NEETESH PAL 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 NEETESHPAL FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007000NRG24270920230320728 27/09/2023 narabda dangi 1748007WL014794 narabda dangi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 narabdadangi STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007000NRG24270920230320730 27/09/2023 Pradeep 1748007WL014794 Pradeep 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 Pradeep STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24270920230320731 27/09/2023 Chhotu Sahu 1748007WL014794 Chhotu Sahu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 ChhotuSahu FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007000NRG24270920230320732 27/09/2023 ganeshram sahu 1748007WL014794 ganeshram sahu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 ganeshramsahu STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007000NRG24270920230320733 27/09/2023 Sundar Bai 1748007WL014794 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 SundarBai STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24270920230320736 27/09/2023 rubati bai 1748007WL014794 rubati bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 rubatibai STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007000NRG24270920230320737 27/09/2023 govindh sahu 1748007WL014794 govindh sahu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 govindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGAOLI MP-48-007-070-002/214
(IKODIYA) 		1748007000NRG24270920230320703 27/09/2023 Munna 1748007WL014793 Munna 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 Munna STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-070-002/222
(IKODIYA) 		1748007000NRG24270920230320704 27/09/2023 GULSHAN 1748007WL014793 GULSHAN 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 GULSHAN STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-070-002/300
(IKODIYA) 		1748007000NRG24270920230320707 27/09/2023 hari singh 1748007WL014793 hari singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 harisingh STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-070-002/302
(IKODIYA) 		1748007000NRG24270920230320709 27/09/2023 PATVAI 1748007WL014793 PATVAI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 PATVAI BANK OF INDIA(508505)
219 MUNGAOLI MP-48-007-070-002/305
(IKODIYA) 		1748007000NRG24270920230320712 27/09/2023 RAJKUMAR 1748007WL014793 RAJKUMAR 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 RAJKUMAR STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-070-002/306
(IKODIYA) 		1748007000NRG24270920230320698 27/09/2023 SANJEEV 1748007WL014792 SANJEEV 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 SANJEEV STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-070-002/307
(IKODIYA) 		1748007000NRG24270920230320699 27/09/2023 TILAKRAJ 1748007WL014792 TILAKRAJ 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 TILAKRAJ STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-070-002/308
(IKODIYA) 		1748007000NRG24270920230320713 27/09/2023 RAMBABU 1748007WL014793 RAMBABU 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 RAMBABU STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-070-002/38626113
(IKODIYA) 		1748007000NRG24270920230320716 27/09/2023 BALMUKUNDH 1748007WL014793 BALMUKUNDH 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 BALMUKUNDH STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-070-002/48603385
(IKODIYA) 		1748007000NRG24270920230320717 27/09/2023 MANMOHAN DANGI 1748007WL014793 MANMOHAN DANGI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108202 MANMOHANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-072-002/270
(JAROLIDHUBAYAI) 		1748007072NRG24260920230319455 27/09/2023 lakhan singh 1748007072WL014716 lakhan singh 00415 SBIN0030330 2652 2652 Processed 09/11/2023 299108202 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
226 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007021NRG24260920230319857 27/09/2023 Suneel Yadav 1748007021WL014738 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 SuneelYadav FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007021NRG24260920230319858 27/09/2023 Makhan Singh 1748007021WL014738 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 MakhanSingh FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007021NRG24260920230319859 27/09/2023 Kelash Singh 1748007021WL014738 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 KelashSingh FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007021NRG24260920230319860 27/09/2023 NEELAM SINGH 1748007021WL014738 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007021NRG24260920230319861 27/09/2023 INDRABHAN SINGH 1748007021WL014738 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007021NRG24260920230319862 27/09/2023 VEER SINGH 1748007021WL014738 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 VEERSINGH FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007021NRG24260920230319864 27/09/2023 KUARAJ YADAV 1748007021WL014738 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 KUARAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-021-002/438
(MUDRABHADUR) 		1748007021NRG24260920230319865 27/09/2023 SAXENA PARDI 1748007021WL014738 SAXENA PARDI 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 SAXENAPARDI FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007021NRG24260920230319868 27/09/2023 SOM SINGH 1748007021WL014738 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 SOMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
235 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007000NRG24250920230319020 27/09/2023 VISHAKA BAI 1748007WL014660 VISHAKA BAI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 VISHAKABAI UCO BANK(607066)
236 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007000NRG24250920230319036 27/09/2023 jagdish 1748007WL014660 jagdish 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 jagdish UCO BANK(607066)
237 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007000NRG24250920230319035 27/09/2023 jagdish 1748007WL014660 jagdish 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 jagdish UCO BANK(607066)
238 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007032NRG24260920230320286 27/09/2023 Babulal 1748007032WL014764 Babulal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Babulal UCO BANK(607066)
239 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007032NRG24260920230320287 27/09/2023 Babulal 1748007032WL014764 Babulal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Babulal RATNAKAR BANK(607393)
240 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007032NRG24260920230320288 27/09/2023 chunnilal 1748007032WL014764 chunnilal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 chunnilal FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007032NRG24260920230320289 27/09/2023 chunnilal 1748007032WL014764 chunnilal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007032NRG24260920230320290 27/09/2023 Munnalal 1748007032WL014764 Munnalal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Munnalal UCO BANK(607066)
243 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007032NRG24260920230320291 27/09/2023 Munnalal 1748007032WL014764 Munnalal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Munnalal RATNAKAR BANK(607393)
244 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24260920230320292 27/09/2023 Nawab kha 1748007032WL014764 Nawab kha 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Nawabkha UCO BANK(607066)
245 MUNGAOLI MP-48-007-032-001/362
(ACHALGARH) 		1748007032NRG24260920230320293 27/09/2023 OMKAR 1748007032WL014764 OMKAR 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 OMKAR FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007032NRG24260920230320295 27/09/2023 Aasharam 1748007032WL014764 Aasharam 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Aasharam STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007032NRG24260920230320296 27/09/2023 Alka 1748007032WL014764 Alka 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Alka UCO BANK(607066)
248 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007032NRG24260920230320297 27/09/2023 Alka 1748007032WL014764 Alka 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Alka UCO BANK(607066)
249 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007032NRG24260920230320298 27/09/2023 Deepak 1748007032WL014764 Deepak 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Deepak UCO BANK(607066)
250 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007032NRG24260920230320299 27/09/2023 Deepak 1748007032WL014764 Deepak 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Deepak STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007032NRG24260920230320301 27/09/2023 kalabati 1748007032WL014764 kalabati 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 kalabati UCO BANK(607066)
252 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007032NRG24260920230320300 27/09/2023 Mungalal 1748007032WL014764 Mungalal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Mungalal FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007032NRG24260920230320302 27/09/2023 jail khan 1748007032WL014764 jail khan 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 jailkhan UCO BANK(607066)
254 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007032NRG24260920230320303 27/09/2023 Kailash 1748007032WL014764 Kailash 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Kailash UCO BANK(607066)
255 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007032NRG24260920230320304 27/09/2023 Kailash 1748007032WL014764 Kailash 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Kailash UCO BANK(607066)
256 MUNGAOLI MP-48-007-032-001/55
(ACHALGARH) 		1748007032NRG24260920230320305 27/09/2023 guddi bai 1748007032WL014764 guddi bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 guddibai UCO BANK(607066)
257 MUNGAOLI MP-48-007-032-001/55
(ACHALGARH) 		1748007032NRG24260920230320306 27/09/2023 kamal singh 1748007032WL014764 kamal singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 kamalsingh FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-032-001/693
(ACHALGARH) 		1748007032NRG24260920230320308 27/09/2023 MANOJ 1748007032WL014764 MANOJ 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 MANOJ RATNAKAR BANK(607393)
259 MUNGAOLI MP-48-007-032-001/698
(ACHALGARH) 		1748007032NRG24260920230320309 27/09/2023 Ajab singh 1748007032WL014764 Ajab singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Ajabsingh UCO BANK(607066)
260 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007000NRG24270920230320761 27/09/2023 SHEETA BAI 1748007WL014797 SHEETA BAI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 SHEETABAI FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007000NRG24270920230320762 27/09/2023 naran adiwasi 1748007WL014797 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 naranadiwasi FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007000NRG24270920230320841 27/09/2023 sonam yadav 1748007WL014799 sonam yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 sonamyadav FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007000NRG24270920230320773 27/09/2023 Brahmraja 1748007WL014797 Brahmraja 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Brahmraja FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007000NRG24270920230320779 27/09/2023 Ramraja Adiwasi 1748007WL014797 Ramraja Adiwasi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007000NRG24270920230320782 27/09/2023 Setan singh 1748007WL014797 Setan singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Setansingh FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007000NRG24270920230320783 27/09/2023 Pramod 1748007WL014797 Pramod 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 Pramod FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-046-002/70
(PATHRI) 		1748007000NRG24270920230320853 27/09/2023 lado bai 1748007WL014799 lado bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 ladobai UCO BANK(607066)
268 MUNGAOLI MP-48-007-046-002/70
(PATHRI) 		1748007000NRG24270920230320852 27/09/2023 pappu kushwah 1748007WL014799 pappu kushwah 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 pappukushwah UCO BANK(607066)
269 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007000NRG24270920230320831 27/09/2023 kalektar singh yadav 1748007WL014798 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007000NRG24270920230320793 27/09/2023 pahalvan singh yadav 1748007WL014797 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108202 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
271 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007000NRG24270920230320887 27/09/2023 Madhu Katariya 1748007WL014801 Madhu Katariya 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 MadhuKatariya UCO BANK(607066)
272 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007000NRG24270920230320895 27/09/2023 mithlesh bai 1748007WL014801 mithlesh bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 mithleshbai STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-027-001/332-D
(KHJURIYA) 		1748007000NRG24270920230320897 27/09/2023 Sandhya Katariya 1748007WL014801 Sandhya Katariya 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 SandhyaKatariya UCO BANK(607066)
274 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24260920230320104 27/09/2023 Ganeshram Lodhi 1748007057WL014752 Ganeshram Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320192 27/09/2023 Rajendra Singh Lodhee 1748007WL014758 Rajendra Singh Lodhee 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 RajendraSinghLodhee UCO BANK(607066)
276 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320210 27/09/2023 Tej Singh 1748007WL014758 Tej Singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 TejSingh STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320216 27/09/2023 Rekha Lodhi 1748007WL014758 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320220 27/09/2023 Mohan singh Lodhi 1748007WL014758 Mohan singh Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320221 27/09/2023 Brajesh Bai Lodhi 1748007WL014758 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 BrajeshBaiLodhi UCO BANK(607066)
280 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320223 27/09/2023 Koushalya Lodhi 1748007WL014758 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
281 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320224 27/09/2023 Prakash bai 1748007WL014758 Prakash bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 Prakashbai STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320229 27/09/2023 mitlesh 1748007WL014758 mitlesh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 mitlesh FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320230 27/09/2023 ramkishan 1748007WL014758 ramkishan 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 ramkishan UCO BANK(607066)
284 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320232 27/09/2023 Guddi bai 1748007WL014758 Guddi bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 Guddibai UCO BANK(607066)
285 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320234 27/09/2023 Janki bai 1748007WL014758 Janki bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 Jankibai UCO BANK(607066)
286 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320235 27/09/2023 Rupwati 1748007WL014758 Rupwati 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 Rupwati UCO BANK(607066)
287 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320237 27/09/2023 Gulab bai 1748007WL014758 Gulab bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 Gulabbai UCO BANK(607066)
288 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320238 27/09/2023 Asharam Choubey 1748007WL014758 Asharam Choubey 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
289 MUNGAOLI MP-48-007-057-002/69-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320239 27/09/2023 Foola bai 1748007WL014758 Foola bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 Foolabai UCO BANK(607066)
290 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320244 27/09/2023 balbant 1748007WL014758 balbant 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 balbant UCO BANK(607066)
291 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320251 27/09/2023 sher singh 1748007WL014758 sher singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 shersingh UCO BANK(607066)
292 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320254 27/09/2023 Adity Sharma 1748007WL014758 Adity Sharma 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 AditySharma FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320255 27/09/2023 Ramkrishan 1748007WL014758 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 Ramkrishan UCO BANK(607066)
294 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320256 27/09/2023 sukedev 1748007WL014758 sukedev 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 sukedev UCO BANK(607066)
295 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320257 27/09/2023 arti 1748007WL014758 arti 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 arti INDIAN OVERSEAS BANK(508541)
296 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320258 27/09/2023 Somvati Bai Lodhi 1748007WL014758 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320259 27/09/2023 Pooja 1748007WL014758 Pooja 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 Pooja UCO BANK(607066)
298 MUNGAOLI MP-48-007-057-004/8-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320260 27/09/2023 Siya Bai 1748007WL014758 Siya Bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-057-004/8-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320261 27/09/2023 Ashish Dangi 1748007WL014758 Ashish Dangi 00462 UCBA0001289 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007000NRG24270920230320918 27/09/2023 Pran Singh 1748007WL014801 Pran Singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108202 PranSingh UCO BANK(607066)
SubTotal 39780 39780
301 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007004NRG24260920230319576 27/09/2023 Gangaram yadav 1748007004WL014723 Gangaram yadav 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320948 27/09/2023 tofan singh 1748007WL014803 tofan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 tofansingh FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320954 27/09/2023 ramdas ahirwar 1748007WL014803 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 ramdasahirwar UCO BANK(607066)
304 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320959 27/09/2023 umesh 1748007WL014803 umesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 umesh FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320963 27/09/2023 jahar singh 1748007WL014803 jahar singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 jaharsingh UCO BANK(607066)
306 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321048 27/09/2023 shivraj 1748007WL014804 shivraj 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 shivraj FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007000NRG24270920230320888 27/09/2023 dyaram 1748007WL014801 dyaram 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 dyaram UCO BANK(607066)
308 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007000NRG24270920230321092 27/09/2023 harbhajan 1748007WL014804 harbhajan 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 harbhajan FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007000NRG24270920230320994 27/09/2023 ramcharan 1748007WL014803 ramcharan 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 ramcharan FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007000NRG24270920230321096 27/09/2023 krishnpal bundela 1748007WL014804 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007000NRG24270920230320999 27/09/2023 sanjam adiwasi 1748007WL014803 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 sanjamadiwasi UCO BANK(607066)
312 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007000NRG24270920230321000 27/09/2023 suresh adiwasi 1748007WL014803 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 sureshadiwasi UCO BANK(607066)
313 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007000NRG24270920230321100 27/09/2023 gajraj 1748007WL014804 gajraj 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 gajraj FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007000NRG24270920230321101 27/09/2023 bade raja parmar 1748007WL014804 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 baderajaparmar FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007000NRG24270920230321102 27/09/2023 bablu adiwasi 1748007WL014804 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 babluadiwasi FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007000NRG24270920230321001 27/09/2023 jaypal bundela 1748007WL014803 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 jaypalbundela FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007000NRG24270920230321103 27/09/2023 chali kushwah 1748007WL014804 chali kushwah 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 chalikushwah FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007000NRG24270920230321104 27/09/2023 jagbhan adiwasi 1748007WL014804 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007000NRG24270920230321105 27/09/2023 chunni lal adiwasi 1748007WL014804 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007000NRG24270920230321106 27/09/2023 kanhai ram kushwah 1748007WL014804 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007000NRG24270920230321107 27/09/2023 surendra singh 1748007WL014804 surendra singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 surendrasingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007000NRG24270920230321108 27/09/2023 rambabu adiwasi 1748007WL014804 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007000NRG24270920230321110 27/09/2023 Rajkumar adiwasi 1748007WL014804 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007000NRG24270920230321111 27/09/2023 Hargyan adiwasi 1748007WL014804 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007000NRG24270920230321011 27/09/2023 Vijay singh 1748007WL014803 Vijay singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 Vijaysingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007000NRG24270920230321018 27/09/2023 Mahesh Singh Adiwasi 1748007WL014803 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 MaheshSinghAdiwasi UCO BANK(607066)
327 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007000NRG24270920230321019 27/09/2023 Phul singh adiwasi 1748007WL014803 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 Phulsinghadiwasi FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-062-003/51-B
(NARKHEDA) 		1748007000NRG24270920230320912 27/09/2023 SOURABH DANGI 1748007WL014801 SOURABH DANGI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 SOURABHDANGI UCO BANK(607066)
329 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007000NRG24270920230320916 27/09/2023 Vishvnath pratap Singh Dangi 1748007WL014801 Vishvnath pratap Singh Dangi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 VishvnathpratapSinghDangi UCO BANK(607066)
330 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007000NRG24270920230320859 27/09/2023 shivraj singh 1748007WL014800 shivraj singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 shivrajsingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007000NRG24270920230320858 27/09/2023 shivraj singh 1748007WL014800 shivraj singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 shivrajsingh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007088NRG24260920230320055 27/09/2023 Prem Singh Rajput 1748007088WL014743 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007000NRG24270920230320864 27/09/2023 vishnu singh 1748007WL014800 vishnu singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 vishnusingh UCO BANK(607066)
334 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007088NRG24260920230320046 27/09/2023 SIRNAM 1748007088WL014742 SIRNAM 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 SIRNAM UCO BANK(607066)
335 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007000NRG24270920230320874 27/09/2023 Laxmi Bai Chidar 1748007WL014800 Laxmi Bai Chidar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 LaxmiBaiChidar UCO BANK(607066)
336 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007000NRG24270920230320878 27/09/2023 Surjeet Singh Rajput 1748007WL014800 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 SurjeetSinghRajput FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007000NRG24270920230320879 27/09/2023 Sudha Bai 1748007WL014800 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 SudhaBai FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-088-002/398-D
(BADHOLI) 		1748007088NRG24260920230320033 27/09/2023 Rekha 1748007088WL014741 Rekha 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 Rekha UCO BANK(607066)
339 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007000NRG24270920230320885 27/09/2023 Sudhish Singh 1748007WL014800 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 SudhishSingh FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007088NRG24260920230320034 27/09/2023 Golu Rajput 1748007088WL014741 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 GoluRajput UCO BANK(607066)
341 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007088NRG24260920230320035 27/09/2023 Arvind Rajpoot 1748007088WL014741 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 ArvindRajpoot UCO BANK(607066)
342 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007088NRG24260920230320036 27/09/2023 Fateh Sing Rajpoot 1748007088WL014741 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 FatehSingRajpoot UCO BANK(607066)
343 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007088NRG24260920230320037 27/09/2023 UPENDRA SINGH RAJPOOT 1748007088WL014741 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 UPENDRASINGHRAJPOOT UCO BANK(607066)
344 MUNGAOLI MP-48-007-088-002/77
(BADHOLI) 		1748007088NRG24260920230320040 27/09/2023 Mahesh 1748007088WL014741 Mahesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108202 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
345 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007021NRG24260920230319797 27/09/2023 SHUKHVEER 1748007021WL014736 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007021NRG24260920230319798 27/09/2023 Gajan Singh 1748007021WL014736 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 GajanSingh FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-021-002/134
(MUDRABHADUR) 		1748007000NRG24270920230320925 27/09/2023 Hakim singh 1748007WL014802 Hakim singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Hakimsingh STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-021-002/135
(MUDRABHADUR) 		1748007000NRG24270920230320926 27/09/2023 vikash 1748007WL014802 vikash 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 vikash FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-021-002/136
(MUDRABHADUR) 		1748007000NRG24270920230320927 27/09/2023 Amarjeet yadav 1748007WL014802 Amarjeet yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Amarjeetyadav FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-021-002/137
(MUDRABHADUR) 		1748007000NRG24270920230320928 27/09/2023 Balram singh chandel 1748007WL014802 Balram singh chandel 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Balramsinghchandel FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-021-002/139
(MUDRABHADUR) 		1748007000NRG24270920230320929 27/09/2023 Ranjeet lodhi 1748007WL014802 Ranjeet lodhi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-021-002/141
(MUDRABHADUR) 		1748007000NRG24270920230320930 27/09/2023 Ravishankar kori 1748007WL014802 Ravishankar kori 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Ravishankarkori FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-021-002/143
(MUDRABHADUR) 		1748007000NRG24270920230320931 27/09/2023 Dharmbeer chidar 1748007WL014802 Dharmbeer chidar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Dharmbeerchidar FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-021-002/144
(MUDRABHADUR) 		1748007000NRG24270920230320932 27/09/2023 Abhishek 1748007WL014802 Abhishek 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Abhishek FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-021-002/145
(MUDRABHADUR) 		1748007000NRG24270920230320933 27/09/2023 Ram singh ahirwar 1748007WL014802 Ram singh ahirwar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-021-002/146
(MUDRABHADUR) 		1748007000NRG24270920230320934 27/09/2023 Anil yadav 1748007WL014802 Anil yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Anilyadav FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-021-002/147
(MUDRABHADUR) 		1748007000NRG24270920230320935 27/09/2023 Vittu Lodhi 1748007WL014802 Vittu Lodhi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 VittuLodhi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-021-002/19
(MUDRABHADUR) 		1748007000NRG24270920230320939 27/09/2023 Rajan singh 1748007WL014802 Rajan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Rajansingh FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-021-002/222
(MUDRABHADUR) 		1748007000NRG24270920230320940 27/09/2023 Lakhan singh 1748007WL014802 Lakhan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Lakhansingh FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-021-002/223
(MUDRABHADUR) 		1748007000NRG24270920230320941 27/09/2023 Sirdar yadav 1748007WL014802 Sirdar yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Sirdaryadav FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-021-002/265
(MUDRABHADUR) 		1748007021NRG24260920230319847 27/09/2023 sonu Yadav 1748007021WL014738 sonu Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 sonuYadav FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-021-002/364
(MUDRABHADUR) 		1748007021NRG24260920230319848 27/09/2023 BHAIYA SAHAB 1748007021WL014738 BHAIYA SAHAB 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 BHAIYASAHAB FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-021-002/409
(MUDRABHADUR) 		1748007021NRG24260920230319855 27/09/2023 DALVEER SINGH 1748007021WL014738 DALVEER SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-021-002/414
(MUDRABHADUR) 		1748007021NRG24260920230319856 27/09/2023 NANKA PARDI 1748007021WL014738 NANKA PARDI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 NANKAPARDI FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007021NRG24260920230319869 27/09/2023 Ashok Lodhi 1748007021WL014738 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 AshokLodhi FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-021-002/449
(MUDRABHADUR) 		1748007021NRG24260920230319870 27/09/2023 Sher singh 1748007021WL014738 Sher singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Shersingh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-021-002/456
(MUDRABHADUR) 		1748007021NRG24260920230319871 27/09/2023 Sitaram Lodhi 1748007021WL014738 Sitaram Lodhi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 SitaramLodhi FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007021NRG24260920230319826 27/09/2023 Kartar singh 1748007021WL014737 Kartar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Kartarsingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-021-002/585-C
(MUDRABHADUR) 		1748007021NRG24260920230319844 27/09/2023 Bhagvat singh 1748007021WL014737 Bhagvat singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 299108202 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
370 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007004NRG24260920230319508 27/09/2023 anek singh 1748007004WL014722 anek singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 aneksingh FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007004NRG24260920230319525 27/09/2023 Jagdeesh 1748007004WL014722 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Jagdeesh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007004NRG24260920230319536 27/09/2023 Rakesh 1748007004WL014722 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Rakesh FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007004NRG24260920230319544 27/09/2023 balram 1748007004WL014723 balram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 balram FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007004NRG24260920230319548 27/09/2023 Prakesh singh 1748007004WL014723 Prakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007004NRG24260920230319551 27/09/2023 neeraj 1748007004WL014723 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 neeraj FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-004-001/272
(GUNDHERU) 		1748007004NRG24260920230319555 27/09/2023 babu 1748007004WL014723 babu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 babu FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007004NRG24260920230319556 27/09/2023 veeran 1748007004WL014723 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 veeran FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-004-001/279
(GUNDHERU) 		1748007004NRG24260920230319558 27/09/2023 ajay 1748007004WL014723 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 ajay FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007004NRG24260920230319559 27/09/2023 sateesh 1748007004WL014723 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 sateesh FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007004NRG24260920230319560 27/09/2023 subham 1748007004WL014723 subham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 subham FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007004NRG24260920230319631 27/09/2023 Bhupendra 1748007004WL014725 Bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Bhupendra FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24260920230319503 27/09/2023 bhuri bai 1748007004WL014721 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 bhuribai FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319476 27/09/2023 BHUPENDRA GURJAR 1748007091WL014718 BHUPENDRA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007021NRG24260920230319813 27/09/2023 PATRAM 1748007021WL014736 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 PATRAM FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007021NRG24260920230319814 27/09/2023 PATRAM 1748007021WL014736 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 PATRAM FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-021-002/43
(MUDRABHADUR) 		1748007021NRG24260920230319863 27/09/2023 ravi 1748007021WL014738 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 ravi FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007021NRG24260920230319866 27/09/2023 Raju 1748007021WL014738 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Raju FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007000NRG24270920230320891 27/09/2023 bhuri bai 1748007WL014801 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGAOLI MP-48-007-046-002/130
(PATHRI) 		1748007000NRG24270920230320839 27/09/2023 sukhvati bai 1748007WL014799 sukhvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 sukhvatibai MADHYANCHAL GRAMIN BANK(607232)
390 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320194 27/09/2023 Ramkrishn Narvariya 1748007WL014758 Ramkrishn Narvariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 RamkrishnNarvariya UCO BANK(607066)
391 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320202 27/09/2023 Pooja Lodhi 1748007WL014758 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320208 27/09/2023 Preeti 1748007WL014758 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Preeti FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320211 27/09/2023 Badam Singh 1748007WL014758 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 BadamSingh STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320212 27/09/2023 Monika 1748007WL014758 Monika 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299108202 Monika STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320213 27/09/2023 Raghvendra 1748007WL014758 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
396 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320214 27/09/2023 Pratipal Singh 1748007WL014758 Pratipal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
397 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320217 27/09/2023 Ramsakhi Bai 1748007WL014758 Ramsakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
398 MUNGAOLI MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320219 27/09/2023 Ramlali 1748007WL014758 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Ramlali STATE BANK OF INDIA(508548)
399 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320222 27/09/2023 Nirdesh Singh 1748007WL014758 Nirdesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 NirdeshSingh MADHYANCHAL GRAMIN BANK(607232)
400 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320231 27/09/2023 Harnam Singh 1748007WL014758 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 HarnamSingh UCO BANK(607066)
401 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320246 27/09/2023 Halkaei 1748007WL014758 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Halkaei STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320248 27/09/2023 Kalectar singh 1748007WL014758 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
403 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320249 27/09/2023 girraj 1748007WL014758 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 girraj MADHYANCHAL GRAMIN BANK(607232)
404 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320250 27/09/2023 harkishan 1748007WL014758 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 harkishan MADHYANCHAL GRAMIN BANK(607232)
405 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007088NRG24260920230320056 27/09/2023 pahalwan 1748007088WL014743 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 pahalwan FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24260920230320050 27/09/2023 Ram prasad 1748007088WL014742 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108202 Ramprasad UCO BANK(607066)
SubTotal 48841 48841
407 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007004NRG24260920230319509 27/09/2023 usha bai 1748007004WL014722 usha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ushabai FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007004NRG24260920230319510 27/09/2023 Ramdayal 1748007004WL014722 Ramdayal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramdayal FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007004NRG24260920230319513 27/09/2023 Samandar singh yadav 1748007004WL014722 Samandar singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007004NRG24260920230319515 27/09/2023 Uttam 1748007004WL014722 Uttam 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Uttam FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007004NRG24260920230319519 27/09/2023 Sanjeev 1748007004WL014722 Sanjeev 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sanjeev FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007004NRG24260920230319521 27/09/2023 sangram singh yadav 1748007004WL014722 sangram singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007004NRG24260920230319528 27/09/2023 Manoj 1748007004WL014722 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Manoj FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007004NRG24260920230319531 27/09/2023 Bharti 1748007004WL014722 Bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007004NRG24260920230319538 27/09/2023 Shivraj 1748007004WL014723 Shivraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Shivraj FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007004NRG24260920230319539 27/09/2023 Surendra 1748007004WL014723 Surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Surendra FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007004NRG24260920230319541 27/09/2023 Manoj 1748007004WL014723 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Manoj FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007004NRG24260920230319542 27/09/2023 raja singh 1748007004WL014723 raja singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 rajasingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007004NRG24260920230319552 27/09/2023 Satendra singh 1748007004WL014723 Satendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Satendrasingh FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007004NRG24260920230319554 27/09/2023 Asha bai yadav 1748007004WL014723 Asha bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007004NRG24260920230319562 27/09/2023 Ramsarup 1748007004WL014723 Ramsarup 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramsarup FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007004NRG24260920230319563 27/09/2023 goti yadav 1748007004WL014723 goti yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 gotiyadav FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-004-001/295
(GUNDHERU) 		1748007004NRG24260920230319564 27/09/2023 Ajay 1748007004WL014723 Ajay 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ajay FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007004NRG24260920230319565 27/09/2023 Ramdevi 1748007004WL014723 Ramdevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramdevi FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007004NRG24260920230319566 27/09/2023 Balveer 1748007004WL014723 Balveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Balveer FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007004NRG24260920230319567 27/09/2023 Saroj bai yadav 1748007004WL014723 Saroj bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007004NRG24260920230319569 27/09/2023 Vishvanathsingh 1748007004WL014723 Vishvanathsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007004NRG24260920230319570 27/09/2023 sunita yadav 1748007004WL014723 sunita yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 sunitayadav FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007004NRG24260920230319571 27/09/2023 Ramlakhan 1748007004WL014723 Ramlakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramlakhan FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007004NRG24260920230319572 27/09/2023 Neeraj 1748007004WL014723 Neeraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Neeraj FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007004NRG24260920230319573 27/09/2023 Roshan 1748007004WL014723 Roshan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Roshan FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-004-001/314
(GUNDHERU) 		1748007004NRG24260920230319574 27/09/2023 Rajkumar 1748007004WL014723 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rajkumar FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-004-001/315
(GUNDHERU) 		1748007004NRG24260920230319575 27/09/2023 yadvendra 1748007004WL014723 yadvendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 yadvendra FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-004-001/321
(GUNDHERU) 		1748007004NRG24260920230319577 27/09/2023 Jay singh 1748007004WL014723 Jay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Jaysingh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007004NRG24260920230319578 27/09/2023 jitendra katariya 1748007004WL014723 jitendra katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007004NRG24260920230319579 27/09/2023 Rajbind bai yadav 1748007004WL014723 Rajbind bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rajbindbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007004NRG24260920230319580 27/09/2023 Bharat singh yadav 1748007004WL014723 Bharat singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24260920230319581 27/09/2023 keshav 1748007004WL014723 keshav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 keshav FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007004NRG24260920230319582 27/09/2023 Chaliraja 1748007004WL014723 Chaliraja 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Chaliraja FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007004NRG24260920230319583 27/09/2023 Sonu yadav 1748007004WL014723 Sonu yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sonuyadav FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007004NRG24260920230319584 27/09/2023 Rohit yadav 1748007004WL014723 Rohit yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rohityadav FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007004NRG24260920230319585 27/09/2023 Raju 1748007004WL014723 Raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Raju FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007004NRG24260920230319586 27/09/2023 Bhura yadav 1748007004WL014723 Bhura yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Bhurayadav FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007004NRG24260920230319485 27/09/2023 ranu yadav 1748007004WL014720 ranu yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ranuyadav FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007004NRG24260920230319486 27/09/2023 Deepak 1748007004WL014720 Deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Deepak FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007004NRG24260920230319487 27/09/2023 Ramsarup 1748007004WL014720 Ramsarup 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramsarup FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007004NRG24260920230319488 27/09/2023 sanjay 1748007004WL014720 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
448 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007004NRG24260920230319489 27/09/2023 Rashmi yadav 1748007004WL014720 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-004-001/352
(GUNDHERU) 		1748007004NRG24260920230319490 27/09/2023 Ramkumar yadav 1748007004WL014720 Ramkumar yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-004-001/353
(GUNDHERU) 		1748007004NRG24260920230319491 27/09/2023 Rahul 1748007004WL014720 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rahul FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-004-001/354
(GUNDHERU) 		1748007004NRG24260920230319492 27/09/2023 Neeraj 1748007004WL014720 Neeraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Neeraj FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007004NRG24260920230319493 27/09/2023 naresh 1748007004WL014720 naresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 naresh FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007004NRG24260920230319494 27/09/2023 jitendra singh 1748007004WL014720 jitendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 jitendrasingh FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007004NRG24260920230319495 27/09/2023 Bablu yadav 1748007004WL014720 Bablu yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Babluyadav FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007004NRG24260920230319496 27/09/2023 Ravindra 1748007004WL014720 Ravindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ravindra FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007004NRG24260920230319497 27/09/2023 prahlad 1748007004WL014720 prahlad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 prahlad FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-004-001/361
(GUNDHERU) 		1748007004NRG24260920230319498 27/09/2023 pradeep yadav 1748007004WL014720 pradeep yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 pradeepyadav FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007004NRG24260920230319499 27/09/2023 Rahul 1748007004WL014720 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rahul FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-004-001/365
(GUNDHERU) 		1748007004NRG24260920230319587 27/09/2023 Ramgopal 1748007004WL014724 Ramgopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramgopal FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007004NRG24260920230319588 27/09/2023 Arvind 1748007004WL014724 Arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Arvind FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-004-001/368
(GUNDHERU) 		1748007004NRG24260920230319589 27/09/2023 Sonu 1748007004WL014724 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sonu FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-004-001/369
(GUNDHERU) 		1748007004NRG24260920230319590 27/09/2023 Ramkumar yadav 1748007004WL014724 Ramkumar yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007004NRG24260920230319592 27/09/2023 Ravindra 1748007004WL014724 Ravindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ravindra FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007004NRG24260920230319593 27/09/2023 Narendra 1748007004WL014724 Narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Narendra FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007004NRG24260920230319594 27/09/2023 jayveer 1748007004WL014724 jayveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 jayveer FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-004-001/375
(GUNDHERU) 		1748007004NRG24260920230319595 27/09/2023 Yashpal 1748007004WL014724 Yashpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Yashpal FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007004NRG24260920230319596 27/09/2023 Brajesh yadav 1748007004WL014724 Brajesh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007004NRG24260920230319597 27/09/2023 Ankit 1748007004WL014724 Ankit 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ankit FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007004NRG24260920230319598 27/09/2023 sandeep 1748007004WL014724 sandeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 sandeep FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007004NRG24260920230319599 27/09/2023 sudeep 1748007004WL014724 sudeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 sudeep FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007004NRG24260920230319600 27/09/2023 Rahul 1748007004WL014724 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rahul FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007004NRG24260920230319601 27/09/2023 Vishal 1748007004WL014724 Vishal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Vishal FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007004NRG24260920230319602 27/09/2023 bundel singh 1748007004WL014724 bundel singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 bundelsingh FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007004NRG24260920230319603 27/09/2023 chotu 1748007004WL014724 chotu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 chotu FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007004NRG24260920230319604 27/09/2023 Ritik 1748007004WL014724 Ritik 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ritik FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007004NRG24260920230319605 27/09/2023 Saurav yadav 1748007004WL014724 Saurav yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sauravyadav FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007004NRG24260920230319606 27/09/2023 Ankit 1748007004WL014724 Ankit 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ankit FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007004NRG24260920230319607 27/09/2023 kapil 1748007004WL014725 kapil 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 kapil FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007004NRG24260920230319608 27/09/2023 kapil 1748007004WL014725 kapil 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 kapil FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007004NRG24260920230319609 27/09/2023 rohit 1748007004WL014725 rohit 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 rohit FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007004NRG24260920230319610 27/09/2023 Sorav 1748007004WL014725 Sorav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sorav FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007004NRG24260920230319611 27/09/2023 Vinod kumar 1748007004WL014725 Vinod kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Vinodkumar FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007004NRG24260920230319612 27/09/2023 ajeet 1748007004WL014725 ajeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ajeet FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007004NRG24260920230319613 27/09/2023 Shivanand 1748007004WL014725 Shivanand 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Shivanand FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007004NRG24260920230319614 27/09/2023 Krishngopal 1748007004WL014725 Krishngopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Krishngopal FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007004NRG24260920230319615 27/09/2023 Vikash 1748007004WL014725 Vikash 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Vikash FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007004NRG24260920230319616 27/09/2023 Ramraja 1748007004WL014725 Ramraja 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramraja FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007004NRG24260920230319617 27/09/2023 Rajkumar 1748007004WL014725 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rajkumar FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007004NRG24260920230319618 27/09/2023 Lakhan 1748007004WL014725 Lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Lakhan FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007004NRG24260920230319619 27/09/2023 Raju 1748007004WL014725 Raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Raju FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007004NRG24260920230319620 27/09/2023 khalak singh 1748007004WL014725 khalak singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 khalaksingh FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007004NRG24260920230319621 27/09/2023 Nanheraja 1748007004WL014725 Nanheraja 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Nanheraja FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007004NRG24260920230319622 27/09/2023 Satendra yadav 1748007004WL014725 Satendra yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Satendrayadav FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007004NRG24260920230319623 27/09/2023 sanjay 1748007004WL014725 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 sanjay FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007004NRG24260920230319624 27/09/2023 Sourabh 1748007004WL014725 Sourabh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sourabh FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007004NRG24260920230319627 27/09/2023 deepak 1748007004WL014725 deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 deepak FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24260920230319500 27/09/2023 Ranjeet singh 1748007004WL014721 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24260920230319502 27/09/2023 ganeshram 1748007004WL014721 ganeshram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ganeshram FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24260920230319504 27/09/2023 Geeta bai 1748007004WL014721 Geeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Geetabai FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007004NRG24260920230319505 27/09/2023 Shivam kumar 1748007004WL014721 Shivam kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Shivamkumar FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24260920230319506 27/09/2023 Jasvant yadav 1748007004WL014721 Jasvant yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319478 27/09/2023 RAJARAM 1748007091WL014718 RAJARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 RAJARAM FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320949 27/09/2023 ram bai 1748007WL014803 ram bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 rambai FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320958 27/09/2023 nepal singh 1748007WL014803 nepal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 nepalsingh FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320962 27/09/2023 malam singh 1748007WL014803 malam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 malamsingh FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320964 27/09/2023 raj bai 1748007WL014803 raj bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 rajbai FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320965 27/09/2023 nima bai 1748007WL014803 nima bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 nimabai FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320968 27/09/2023 khalak singh ahirwar 1748007WL014803 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320969 27/09/2023 shivraj singh 1748007WL014803 shivraj singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 shivrajsingh FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321045 27/09/2023 balchand ahiwar 1748007WL014804 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 balchandahiwar FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321046 27/09/2023 babu ahirwar 1748007WL014804 babu ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 babuahirwar FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321047 27/09/2023 kalla lodhi 1748007WL014804 kalla lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 kallalodhi FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321049 27/09/2023 Sandip Ahirwar 1748007WL014804 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321050 27/09/2023 Abhishek 1748007WL014804 Abhishek 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321051 27/09/2023 Satish 1748007WL014804 Satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Satish FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321052 27/09/2023 Rajpaal Ahirwar 1748007WL014804 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321053 27/09/2023 Shishupal Singh Ahirwar 1748007WL014804 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321054 27/09/2023 mahesh ojha 1748007WL014804 mahesh ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 maheshojha FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321055 27/09/2023 Makhan Singh Ahirwar 1748007WL014804 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321056 27/09/2023 bhola 1748007WL014804 bhola 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 bhola FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321057 27/09/2023 Deepak 1748007WL014804 Deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Deepak FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321058 27/09/2023 Mahesh Ahirwar 1748007WL014804 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321059 27/09/2023 Bhairo Singh Lodhi 1748007WL014804 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321060 27/09/2023 Bhura Lodhi 1748007WL014804 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321061 27/09/2023 Sher Singh Lodhi 1748007WL014804 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321062 27/09/2023 raja 1748007WL014804 raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 raja FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007000NRG24270920230321063 27/09/2023 Ramchandra 1748007WL014804 Ramchandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramchandra FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007021NRG24260920230319791 27/09/2023 Vinod Lodhi 1748007021WL014736 Vinod Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 VinodLodhi FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007021NRG24260920230319794 27/09/2023 Lakhan singh 1748007021WL014736 Lakhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Lakhansingh FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007021NRG24260920230319796 27/09/2023 ghanshyam ahirwar 1748007021WL014736 ghanshyam ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007021NRG24260920230319799 27/09/2023 Rajneet yadav 1748007021WL014736 Rajneet yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007021NRG24260920230319800 27/09/2023 Jasram singh yadav 1748007021WL014736 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007021NRG24260920230319802 27/09/2023 Deepak yadav 1748007021WL014736 Deepak yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Deepakyadav FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-021-001/353
(MUDRABHADUR) 		1748007021NRG24260920230319806 27/09/2023 Neelam Singh Yadav 1748007021WL014736 Neelam Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007021NRG24260920230319818 27/09/2023 ashish 1748007021WL014736 ashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ashish FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007021NRG24260920230319875 27/09/2023 golu 1748007021WL014739 golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 golu STATE BANK OF INDIA(508548)
537 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007021NRG24260920230319876 27/09/2023 golu 1748007021WL014739 golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 golu FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007021NRG24260920230319877 27/09/2023 Pappu Aadiwasi 1748007021WL014739 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007021NRG24260920230319878 27/09/2023 AJAY 1748007021WL014739 AJAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 AJAY FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007021NRG24260920230319881 27/09/2023 Jitendra singh lodhi 1748007021WL014739 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007021NRG24260920230319888 27/09/2023 Monu namdev 1748007021WL014739 Monu namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Monunamdev FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-021-002/118
(MUDRABHADUR) 		1748007021NRG24260920230319893 27/09/2023 Lalu 1748007021WL014739 Lalu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Lalu FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-021-002/12
(MUDRABHADUR) 		1748007021NRG24260920230319895 27/09/2023 Dhanpal yadav 1748007021WL014739 Dhanpal yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Dhanpalyadav FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-021-002/125
(MUDRABHADUR) 		1748007021NRG24260920230319899 27/09/2023 Sarup singh 1748007021WL014739 Sarup singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sarupsingh FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007000NRG24270920230320924 27/09/2023 Mohar singh 1748007WL014802 Mohar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Moharsingh FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007000NRG24270920230320936 27/09/2023 Rajan singh 1748007WL014802 Rajan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rajansingh FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007000NRG24270920230320937 27/09/2023 Pradip Kumar 1748007WL014802 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 PradipKumar FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007000NRG24270920230320938 27/09/2023 Makhan Adiwasi 1748007WL014802 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007000NRG24270920230320942 27/09/2023 Om Prakash Soni 1748007WL014802 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007000NRG24270920230320943 27/09/2023 Ran singh 1748007WL014802 Ran singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ransingh FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007000NRG24270920230320944 27/09/2023 Balveer singh Lodhi 1748007WL014802 Balveer singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007000NRG24270920230320945 27/09/2023 Pramendra Yadav 1748007WL014802 Pramendra Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 PramendraYadav FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007000NRG24270920230320946 27/09/2023 Neelam singh 1748007WL014802 Neelam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Neelamsingh FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007000NRG24270920230320947 27/09/2023 Ghansyam rajak 1748007WL014802 Ghansyam rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007021NRG24260920230319849 27/09/2023 Abhishekh yadav 1748007021WL014738 Abhishekh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Abhishekhyadav FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007021NRG24260920230319850 27/09/2023 Veekesh yadav 1748007021WL014738 Veekesh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007021NRG24260920230319851 27/09/2023 pradeep singh 1748007021WL014738 pradeep singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 pradeepsingh FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007021NRG24260920230319852 27/09/2023 Sarvan yadav 1748007021WL014738 Sarvan yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007021NRG24260920230319853 27/09/2023 Jitendra Pardi 1748007021WL014738 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 JitendraPardi FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-021-002/442-B
(MUDRABHADUR) 		1748007021NRG24260920230319867 27/09/2023 Amarsingh yadav 1748007021WL014738 Amarsingh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Amarsinghyadav FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007021NRG24260920230319872 27/09/2023 Shriram yadav 1748007021WL014738 Shriram yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Shriramyadav FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007021NRG24260920230319873 27/09/2023 Thaan Singh 1748007021WL014738 Thaan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ThaanSingh FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007021NRG24260920230319874 27/09/2023 Bheem Singh 1748007021WL014738 Bheem Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 BheemSingh FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007021NRG24260920230319819 27/09/2023 Bhola yadav 1748007021WL014737 Bhola yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Bholayadav FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007021NRG24260920230319820 27/09/2023 Brijesh Singh Yadav 1748007021WL014737 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007021NRG24260920230319821 27/09/2023 Chandra Mohan 1748007021WL014737 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ChandraMohan FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007021NRG24260920230319822 27/09/2023 Gopal singh 1748007021WL014737 Gopal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Gopalsingh FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007021NRG24260920230319823 27/09/2023 Gopal 1748007021WL014737 Gopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Gopal FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007021NRG24260920230319824 27/09/2023 Jankilal 1748007021WL014737 Jankilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Jankilal FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007021NRG24260920230319825 27/09/2023 Jaynarayan Pal 1748007021WL014737 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007021NRG24260920230319827 27/09/2023 Krishpal 1748007021WL014737 Krishpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Krishpal FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007021NRG24260920230319828 27/09/2023 Krishan Pal Yadav 1748007021WL014737 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007021NRG24260920230319829 27/09/2023 Lakhpati chidar 1748007021WL014737 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007021NRG24260920230319830 27/09/2023 Manoj Kumar 1748007021WL014737 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ManojKumar FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007021NRG24260920230319831 27/09/2023 Parmal Singh 1748007021WL014737 Parmal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ParmalSingh FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007021NRG24260920230319832 27/09/2023 Rajesh Rajak 1748007021WL014737 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 RajeshRajak FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007021NRG24260920230319833 27/09/2023 Rajiv 1748007021WL014737 Rajiv 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rajiv FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007021NRG24260920230319834 27/09/2023 Ramkumar 1748007021WL014737 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ramkumar FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007021NRG24260920230319835 27/09/2023 Sandeep Yadav 1748007021WL014737 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 SandeepYadav FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-021-002/556
(MUDRABHADUR) 		1748007021NRG24260920230319836 27/09/2023 Vijay bahadur lodhi 1748007021WL014737 Vijay bahadur lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Vijaybahadurlodhi FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007021NRG24260920230319837 27/09/2023 Kalyan singh 1748007021WL014737 Kalyan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Kalyansingh FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007021NRG24260920230319838 27/09/2023 Vikram Singh 1748007021WL014737 Vikram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 VikramSingh FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-021-002/558-A
(MUDRABHADUR) 		1748007021NRG24260920230319839 27/09/2023 Neeraj yadav 1748007021WL014737 Neeraj yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Neerajyadav FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007021NRG24260920230319840 27/09/2023 Nilam Singh 1748007021WL014737 Nilam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 NilamSingh FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-021-002/584-A
(MUDRABHADUR) 		1748007021NRG24260920230319841 27/09/2023 Vikash yadav 1748007021WL014737 Vikash yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Vikashyadav FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-021-002/585-A
(MUDRABHADUR) 		1748007021NRG24260920230319842 27/09/2023 Sanjiv yadav 1748007021WL014737 Sanjiv yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Sanjivyadav FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-021-002/585-B
(MUDRABHADUR) 		1748007021NRG24260920230319843 27/09/2023 Laxinarayan yadav 1748007021WL014737 Laxinarayan yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Laxinarayanyadav FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007021NRG24260920230319845 27/09/2023 Sukhbhan Singh Yadav 1748007021WL014737 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007021NRG24260920230319846 27/09/2023 Rajpal 1748007021WL014737 Rajpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rajpal FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-027-003/351
(KHJURIYA) 		1748007000NRG24270920230320901 27/09/2023 chandresh 1748007WL014801 chandresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 chandresh UCO BANK(607066)
591 MUNGAOLI MP-48-007-027-003/351
(KHJURIYA) 		1748007000NRG24270920230320900 27/09/2023 kamlesh 1748007WL014801 kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 kamlesh RATNAKAR BANK(607393)
592 MUNGAOLI MP-48-007-027-003/351
(KHJURIYA) 		1748007000NRG24270920230320899 27/09/2023 nandkishor 1748007WL014801 nandkishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 nandkishor FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007000NRG24270920230321067 27/09/2023 shila adiwasi 1748007WL014804 shila adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007000NRG24270920230320990 27/09/2023 brijabhan 1748007WL014803 brijabhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 brijabhan FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007000NRG24270920230321069 27/09/2023 pyarelal 1748007WL014804 pyarelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 pyarelal FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007000NRG24270920230321072 27/09/2023 Radha bai 1748007WL014804 Radha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Radhabai FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007000NRG24270920230321087 27/09/2023 Rupasingh 1748007WL014804 Rupasingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rupasingh FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007000NRG24270920230320992 27/09/2023 bhupju raja 1748007WL014803 bhupju raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 bhupjuraja FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007000NRG24270920230320993 27/09/2023 ratan kushwah 1748007WL014803 ratan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ratankushwah FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007000NRG24270920230321093 27/09/2023 Kailash 1748007WL014804 Kailash 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Kailash FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007000NRG24270920230320995 27/09/2023 amar singh 1748007WL014803 amar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 amarsingh FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007000NRG24270920230320996 27/09/2023 mankuvar 1748007WL014803 mankuvar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 mankuvar FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007000NRG24270920230321095 27/09/2023 ganesh 1748007WL014804 ganesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ganesh FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007000NRG24270920230320997 27/09/2023 sonu raja parmar 1748007WL014803 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007000NRG24270920230321099 27/09/2023 deepak raja 1748007WL014804 deepak raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 deepakraja FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007000NRG24270920230321002 27/09/2023 girja bai 1748007WL014803 girja bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 girjabai FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007000NRG24270920230321003 27/09/2023 toran adiwasi 1748007WL014803 toran adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 toranadiwasi FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007000NRG24270920230321004 27/09/2023 veer singh adiwasi 1748007WL014803 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007000NRG24270920230321005 27/09/2023 sarsuti 1748007WL014803 sarsuti 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 sarsuti FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007000NRG24270920230321006 27/09/2023 sundar pal 1748007WL014803 sundar pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 sundarpal FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007000NRG24270920230321109 27/09/2023 govind 1748007WL014804 govind 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 govind FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007000NRG24270920230321007 27/09/2023 ramdayal kushwah 1748007WL014803 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007000NRG24270920230321008 27/09/2023 ram bai 1748007WL014803 ram bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 rambai FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007000NRG24270920230321009 27/09/2023 laxmi bai 1748007WL014803 laxmi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 laxmibai FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007000NRG24270920230321010 27/09/2023 raj bai 1748007WL014803 raj bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 rajbai FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007000NRG24270920230321012 27/09/2023 rajababu adiwasi 1748007WL014803 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007000NRG24270920230321013 27/09/2023 geeta bai adiwasi 1748007WL014803 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007000NRG24270920230321014 27/09/2023 mira bai 1748007WL014803 mira bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 mirabai FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007000NRG24270920230321015 27/09/2023 tulai sehriya 1748007WL014803 tulai sehriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 tulaisehriya FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007000NRG24270920230321016 27/09/2023 bhaiyalal adiwasi 1748007WL014803 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007000NRG24270920230321017 27/09/2023 balram aadiwasi 1748007WL014803 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007000NRG24270920230321020 27/09/2023 Asha bai 1748007WL014803 Asha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Ashabai FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007000NRG24270920230321021 27/09/2023 Bhura singh 1748007WL014803 Bhura singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Bhurasingh FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007000NRG24270920230321022 27/09/2023 Rajaram adiwasi 1748007WL014803 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007000NRG24270920230321023 27/09/2023 Surat Adiwasi 1748007WL014803 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
626 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007000NRG24270920230321024 27/09/2023 Vinod Kushwah 1748007WL014803 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 VinodKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
627 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007000NRG24270920230321025 27/09/2023 Rahul 1748007WL014803 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Rahul FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007000NRG24270920230321026 27/09/2023 Ajay Adiwasi 1748007WL014803 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007000NRG24270920230321027 27/09/2023 Krishnapal 1748007WL014803 Krishnapal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Krishnapal FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007000NRG24270920230321028 27/09/2023 Indar singh 1748007WL014803 Indar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Indarsingh FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007000NRG24270920230321029 27/09/2023 Santosh Adiwasi 1748007WL014803 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007000NRG24270920230321030 27/09/2023 Beti Bai Adiwasi 1748007WL014803 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007000NRG24270920230321031 27/09/2023 Ganga Ram Sehriya 1748007WL014803 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007000NRG24270920230321032 27/09/2023 Bhupendra Adiwasi 1748007WL014803 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007000NRG24270920230321033 27/09/2023 puspendra Adivasi 1748007WL014803 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007000NRG24270920230321034 27/09/2023 Nathan Singh Aadiwasi 1748007WL014803 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007000NRG24270920230321035 27/09/2023 Rajbai Adiwashi 1748007WL014803 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007000NRG24270920230321036 27/09/2023 Raj Singh 1748007WL014803 Raj Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 RajSingh FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007000NRG24270920230321037 27/09/2023 Naresh 1748007WL014803 Naresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 Naresh FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007000NRG24270920230321112 27/09/2023 Indal Singh 1748007WL014804 Indal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 IndalSingh FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007000NRG24270920230321113 27/09/2023 Lokendra Raja Bundela 1748007WL014804 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007000NRG24270920230321038 27/09/2023 Sonu Adiwasi 1748007WL014803 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007000NRG24270920230321039 27/09/2023 Partap Adiwasi 1748007WL014803 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007000NRG24270920230321040 27/09/2023 Rao Shab Adiwasi 1748007WL014803 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007000NRG24270920230321041 27/09/2023 Karan Singh Adiwasi 1748007WL014803 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007000NRG24270920230321042 27/09/2023 Balram Adiwasi 1748007WL014803 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007000NRG24270920230321043 27/09/2023 Hari Singh Adiwasi 1748007WL014803 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007000NRG24270920230320784 27/09/2023 Jayapal Yadav 1748007WL014797 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 299108202 JayapalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 320892 320892
649 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320966 27/09/2023 neetesh 1748007WL014803 neetesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 neetesh FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007000NRG24270920230320967 27/09/2023 santram 1748007WL014803 santram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 santram FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007000NRG24270920230320998 27/09/2023 gajraj 1748007WL014803 gajraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 gajraj UCO BANK(607066)
652 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007000NRG24270920230320752 27/09/2023 Ragn Adiwasi 1748007WL014797 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007000NRG24270920230320747 27/09/2023 sundha bai 1748007WL014796 sundha bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 299108202 sundhabai FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007000NRG24270920230320756 27/09/2023 Kanhai ram Yadav 1748007WL014797 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-046-002/265
(PATHRI) 		1748007000NRG24270920230320757 27/09/2023 bhikam singh yadav 1748007WL014797 bhikam singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 bhikamsinghyadav FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007000NRG24270920230320840 27/09/2023 Vimla Bai Yadav 1748007WL014799 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007000NRG24270920230320758 27/09/2023 halke sen 1748007WL014797 halke sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 halkesen FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007000NRG24270920230320759 27/09/2023 Raj Bai 1748007WL014797 Raj Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RajBai FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007000NRG24270920230320763 27/09/2023 vijeta bai 1748007WL014797 vijeta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 vijetabai FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007000NRG24270920230320764 27/09/2023 Ram Kuvar 1748007WL014797 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RamKuvar FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007000NRG24270920230320765 27/09/2023 Rambharat Singhh 1748007WL014797 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007000NRG24270920230320766 27/09/2023 Sachin Yadav 1748007WL014797 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SachinYadav FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007000NRG24270920230320842 27/09/2023 Arti 1748007WL014799 Arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Arti FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-046-002/530
(PATHRI) 		1748007000NRG24270920230320845 27/09/2023 Prathviraj 1748007WL014799 Prathviraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Prathviraj FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007000NRG24270920230320846 27/09/2023 Vineeta Bai 1748007WL014799 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 VineetaBai FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007000NRG24270920230320768 27/09/2023 Prahlad Singh 1748007WL014797 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 PrahladSingh FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007000NRG24270920230320769 27/09/2023 Kala Bai 1748007WL014797 Kala Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 KalaBai FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007000NRG24270920230320770 27/09/2023 Raja Yadav 1748007WL014797 Raja Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RajaYadav FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007000NRG24270920230320771 27/09/2023 Karai bai yadav 1748007WL014797 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007000NRG24270920230320772 27/09/2023 Babu Adiwasi 1748007WL014797 Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007000NRG24270920230320774 27/09/2023 Mulayam Adiwasi 1748007WL014797 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007000NRG24270920230320776 27/09/2023 Geet bai 1748007WL014797 Geet bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Geetbai FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007000NRG24270920230320777 27/09/2023 Vinod Adiwasi 1748007WL014797 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007000NRG24270920230320778 27/09/2023 Ishwar Adiwashi 1748007WL014797 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-046-002/596
(PATHRI) 		1748007000NRG24270920230320847 27/09/2023 Umeda ADIWASI 1748007WL014799 Umeda ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 UmedaADIWASI FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007000NRG24270920230320781 27/09/2023 Harpal singh Yadav 1748007WL014797 Harpal singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 HarpalsinghYadav FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007000NRG24270920230320800 27/09/2023 Gulab Adiwasi 1748007WL014798 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-046-002/672
(PATHRI) 		1748007000NRG24270920230320801 27/09/2023 Sohan Adiwasi 1748007WL014798 Sohan Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SohanAdiwasi FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007000NRG24270920230320802 27/09/2023 PritamSen 1748007WL014798 PritamSen 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 PritamSen FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007000NRG24270920230320803 27/09/2023 Bhura Sen 1748007WL014798 Bhura Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 BhuraSen FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007000NRG24270920230320804 27/09/2023 Chhote Lal Sen 1748007WL014798 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-046-002/679
(PATHRI) 		1748007000NRG24270920230320848 27/09/2023 Raja 1748007WL014799 Raja 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Raja FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007000NRG24270920230320805 27/09/2023 Shivraj 1748007WL014798 Shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Shivraj FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007000NRG24270920230320806 27/09/2023 Parmaal Aadivasi 1748007WL014798 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ParmaalAadivasi FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007000NRG24270920230320807 27/09/2023 Jyotirav Adiiwashi 1748007WL014798 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 JyotiravAdiiwashi FINO PAYMENTS BANK LTD(608001)
686 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007000NRG24270920230320808 27/09/2023 Chauda Adiwasi 1748007WL014798 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007000NRG24270920230320849 27/09/2023 Shurya Ahirwar 1748007WL014799 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007000NRG24270920230320850 27/09/2023 Gotoo 1748007WL014799 Gotoo 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Gotoo FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007000NRG24270920230320809 27/09/2023 Rampravesh 1748007WL014798 Rampravesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Rampravesh FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007000NRG24270920230320810 27/09/2023 Rajababu Kushwah 1748007WL014798 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007000NRG24270920230320811 27/09/2023 Rahul 1748007WL014798 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Rahul FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007000NRG24270920230320812 27/09/2023 Gopi 1748007WL014798 Gopi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Gopi FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007000NRG24270920230320813 27/09/2023 Ratibhan Adiwasi 1748007WL014798 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007000NRG24270920230320851 27/09/2023 Mahesh Ahirwar 1748007WL014799 Mahesh Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007000NRG24270920230320814 27/09/2023 Chandrbhan Singh Yadav 1748007WL014798 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007000NRG24270920230320815 27/09/2023 Mahesh Sehariya 1748007WL014798 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-046-002/700
(PATHRI) 		1748007000NRG24270920230320854 27/09/2023 Sonu AHIRWAR 1748007WL014799 Sonu AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SonuAHIRWAR FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007000NRG24270920230320855 27/09/2023 Vinod Kumar 1748007WL014799 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 VinodKumar FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007000NRG24270920230320738 27/09/2023 Manisha 1748007WL014795 Manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Manisha FINO PAYMENTS BANK LTD(608001)
700 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007000NRG24270920230320816 27/09/2023 Rishikesh Yadav 1748007WL014798 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007000NRG24270920230320817 27/09/2023 Bhagwan Singh Adiwas 1748007WL014798 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
702 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007000NRG24270920230320818 27/09/2023 Sanjay Kumar Ahirwar 1748007WL014798 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
703 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007000NRG24270920230320819 27/09/2023 Ser Singh Adiwasi 1748007WL014798 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
704 MUNGAOLI MP-48-007-046-002/721
(PATHRI) 		1748007000NRG24270920230320820 27/09/2023 Peetam Singh Yadav 1748007WL014798 Peetam Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 PeetamSinghYadav FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-046-002/722
(PATHRI) 		1748007000NRG24270920230320739 27/09/2023 Goloo 1748007WL014795 Goloo 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Goloo FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-046-002/723
(PATHRI) 		1748007000NRG24270920230320821 27/09/2023 Udal Singh 1748007WL014798 Udal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 UdalSingh FINO PAYMENTS BANK LTD(608001)
707 MUNGAOLI MP-48-007-046-002/727
(PATHRI) 		1748007000NRG24270920230320740 27/09/2023 Nikita Yadav 1748007WL014795 Nikita Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 NikitaYadav FINO PAYMENTS BANK LTD(608001)
708 MUNGAOLI MP-48-007-046-002/728
(PATHRI) 		1748007000NRG24270920230320741 27/09/2023 Dhara Ahirwar 1748007WL014795 Dhara Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 DharaAhirwar FINO PAYMENTS BANK LTD(608001)
709 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007000NRG24270920230320829 27/09/2023 Chotu 1748007WL014798 Chotu 00688 FINO0001446 1105 1105 Processed 09/11/2023 299108202 Chotu FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007000NRG24270920230320785 27/09/2023 Indarbhan Singh Yadav 1748007WL014797 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007000NRG24270920230320786 27/09/2023 Pradeep Yadav 1748007WL014797 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 PradeepYadav FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007000NRG24270920230320830 27/09/2023 Malkhan Singh Yadav 1748007WL014798 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
713 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007000NRG24270920230320832 27/09/2023 Choteraja 1748007WL014798 Choteraja 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Choteraja FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007000NRG24270920230320833 27/09/2023 Vali Yadav 1748007WL014798 Vali Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ValiYadav FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-046-004/24
(PATHRI) 		1748007000NRG24270920230320787 27/09/2023 Sedhpal 1748007WL014797 Sedhpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Sedhpal FINO PAYMENTS BANK LTD(608001)
716 MUNGAOLI MP-48-007-046-004/251
(PATHRI) 		1748007000NRG24270920230320788 27/09/2023 Sevkunar Bai Yadav 1748007WL014797 Sevkunar Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SevkunarBaiYadav FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-046-004/26
(PATHRI) 		1748007000NRG24270920230320789 27/09/2023 Umkar Singh Yadav 1748007WL014797 Umkar Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 UmkarSinghYadav FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-046-004/27
(PATHRI) 		1748007000NRG24270920230320790 27/09/2023 Neeraj Prjapat 1748007WL014797 Neeraj Prjapat 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 NeerajPrjapat FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-046-004/28
(PATHRI) 		1748007000NRG24270920230320791 27/09/2023 Yashvant Singh Yadav 1748007WL014797 Yashvant Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 YashvantSinghYadav FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007000NRG24270920230320742 27/09/2023 Surendra Yadav 1748007WL014795 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SurendraYadav FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007000NRG24270920230320743 27/09/2023 Babita 1748007WL014795 Babita 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Babita FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007000NRG24270920230320744 27/09/2023 Kala Bai Prajapat 1748007WL014795 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 KalaBaiPrajapat UCO BANK(607066)
723 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007000NRG24270920230320794 27/09/2023 Kala Bai Prajapat 1748007WL014797 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007000NRG24270920230320834 27/09/2023 kapur Singh Prajapati 1748007WL014798 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007000NRG24270920230320795 27/09/2023 Svita Yadav 1748007WL014797 Svita Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SvitaYadav FINO PAYMENTS BANK LTD(608001)
726 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007000NRG24270920230320835 27/09/2023 tartar singh 1748007WL014798 tartar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 tartarsingh FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007000NRG24270920230320836 27/09/2023 Bundel Singh Yadav 1748007WL014798 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
728 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007000NRG24270920230320837 27/09/2023 Mukesh Yadav 1748007WL014798 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 MukeshYadav FINO PAYMENTS BANK LTD(608001)
729 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007000NRG24270920230320838 27/09/2023 Imrat Prajapati 1748007WL014798 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007000NRG24270920230320745 27/09/2023 Chandesh Bai 1748007WL014795 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ChandeshBai FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-046-004/522
(PATHRI) 		1748007000NRG24270920230320796 27/09/2023 Rambabu YAdav 1748007WL014797 Rambabu YAdav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RambabuYAdav FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007000NRG24270920230320797 27/09/2023 Sabbo Bai Yadav 1748007WL014797 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
733 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007000NRG24270920230320746 27/09/2023 Batan Bai Yadav 1748007WL014795 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-046-004/541
(PATHRI) 		1748007000NRG24270920230320798 27/09/2023 Ranjeet Yadav 1748007WL014797 Ranjeet Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RanjeetYadav FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320193 27/09/2023 Arti Lodhi 1748007WL014758 Arti Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ArtiLodhi UCO BANK(607066)
736 MUNGAOLI MP-48-007-057-002/157
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320195 27/09/2023 sirnam 1748007WL014758 sirnam 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 sirnam UCO BANK(607066)
737 MUNGAOLI MP-48-007-057-002/157-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320197 27/09/2023 Mithalesh 1748007WL014758 Mithalesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Mithalesh UCO BANK(607066)
738 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320199 27/09/2023 Ramkishan 1748007WL014758 Ramkishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Ramkishan UCO BANK(607066)
739 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320200 27/09/2023 Rampravesh 1748007WL014758 Rampravesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Rampravesh UCO BANK(607066)
740 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320203 27/09/2023 Jagdeshi Singh 1748007WL014758 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
741 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320204 27/09/2023 Sujan Singh 1748007WL014758 Sujan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SujanSingh FINO PAYMENTS BANK LTD(608001)
742 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320205 27/09/2023 Mohar Singh 1748007WL014758 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
743 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320206 27/09/2023 Nand Lal 1748007WL014758 Nand Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 NandLal MADHYANCHAL GRAMIN BANK(607232)
744 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320207 27/09/2023 Rajkumari 1748007WL014758 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Rajkumari UCO BANK(607066)
745 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320215 27/09/2023 Karan Singh Lodhi 1748007WL014758 Karan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 KaranSinghLodhi FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320225 27/09/2023 Satish Singh Lodhi 1748007WL014758 Satish Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SatishSinghLodhi FINO PAYMENTS BANK LTD(608001)
747 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320226 27/09/2023 Ramraj Lodhi 1748007WL014758 Ramraj Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RamrajLodhi FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320227 27/09/2023 Sapna Lodhi 1748007WL014758 Sapna Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
749 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320236 27/09/2023 Rupesh Sharma 1748007WL014758 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
750 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320242 27/09/2023 Sandeep Singh 1748007WL014758 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 SandeepSingh FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320243 27/09/2023 Shivam Tiwari 1748007WL014758 Shivam Tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
752 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320252 27/09/2023 Abhishek Narvariya 1748007WL014758 Abhishek Narvariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
753 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320253 27/09/2023 Vikram Singh 1748007WL014758 Vikram Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 VikramSingh FINO PAYMENTS BANK LTD(608001)
754 MUNGAOLI MP-48-007-070-002/202
(IKODIYA) 		1748007000NRG24270920230320701 27/09/2023 Rajan Singh 1748007WL014793 Rajan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RajanSingh STATE BANK OF INDIA(508548)
755 MUNGAOLI MP-48-007-070-002/207
(IKODIYA) 		1748007000NRG24270920230320702 27/09/2023 Tejh Singh 1748007WL014793 Tejh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 TejhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
756 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007088NRG24260920230320052 27/09/2023 Rampal 1748007088WL014743 Rampal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Rampal FINO PAYMENTS BANK LTD(608001)
757 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24260920230320054 27/09/2023 Ramkali Rajput 1748007088WL014743 Ramkali Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 RamkaliRajput FINO PAYMENTS BANK LTD(608001)
758 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007088NRG24260920230320058 27/09/2023 Srishti 1748007088WL014743 Srishti 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Srishti FINO PAYMENTS BANK LTD(608001)
759 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24260920230320060 27/09/2023 Jyoti 1748007088WL014743 Jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Jyoti FINO PAYMENTS BANK LTD(608001)
760 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24260920230320059 27/09/2023 Nisha 1748007088WL014743 Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Nisha FINO PAYMENTS BANK LTD(608001)
761 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007088NRG24260920230320042 27/09/2023 Mithun 1748007088WL014742 Mithun 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Mithun FINO PAYMENTS BANK LTD(608001)
762 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24260920230320043 27/09/2023 amit 1748007088WL014742 amit 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 amit FINO PAYMENTS BANK LTD(608001)
763 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24260920230320044 27/09/2023 Sumit 1748007088WL014742 Sumit 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Sumit FINO PAYMENTS BANK LTD(608001)
764 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007088NRG24260920230320045 27/09/2023 Mohar singh 1748007088WL014742 Mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Moharsingh FINO PAYMENTS BANK LTD(608001)
765 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007088NRG24260920230320047 27/09/2023 Trilok 1748007088WL014742 Trilok 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Trilok FINO PAYMENTS BANK LTD(608001)
766 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007088NRG24260920230320048 27/09/2023 sanju 1748007088WL014742 sanju 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 sanju FINO PAYMENTS BANK LTD(608001)
767 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007000NRG24270920230320873 27/09/2023 Damru 1748007WL014800 Damru 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Damru FINO PAYMENTS BANK LTD(608001)
768 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007088NRG24260920230320049 27/09/2023 gedraj 1748007088WL014742 gedraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 gedraj FINO PAYMENTS BANK LTD(608001)
769 MUNGAOLI MP-48-007-088-002/344
(BADHOLI) 		1748007088NRG24260920230320051 27/09/2023 paramjeet 1748007088WL014742 paramjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 paramjeet FINO PAYMENTS BANK LTD(608001)
770 MUNGAOLI MP-48-007-088-002/346
(BADHOLI) 		1748007000NRG24270920230320875 27/09/2023 Dolat 1748007WL014800 Dolat 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Dolat FINO PAYMENTS BANK LTD(608001)
771 MUNGAOLI MP-48-007-088-002/351
(BADHOLI) 		1748007000NRG24270920230320877 27/09/2023 Ramprasad 1748007WL014800 Ramprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Ramprasad FINO PAYMENTS BANK LTD(608001)
772 MUNGAOLI MP-48-007-088-002/359
(BADHOLI) 		1748007000NRG24270920230320880 27/09/2023 Rahul 1748007WL014800 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Rahul FINO PAYMENTS BANK LTD(608001)
773 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007000NRG24270920230320881 27/09/2023 Parmanand 1748007WL014800 Parmanand 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Parmanand FINO PAYMENTS BANK LTD(608001)
774 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007000NRG24270920230320882 27/09/2023 Ajay Singh 1748007WL014800 Ajay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 AjaySingh FINO PAYMENTS BANK LTD(608001)
775 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007000NRG24270920230320883 27/09/2023 sispal 1748007WL014800 sispal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 sispal FINO PAYMENTS BANK LTD(608001)
776 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007000NRG24270920230320884 27/09/2023 babuji 1748007WL014800 babuji 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 babuji FINO PAYMENTS BANK LTD(608001)
777 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007088NRG24260920230320038 27/09/2023 Abhijeet Singh 1748007088WL014741 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
778 MUNGAOLI MP-48-007-088-002/75
(BADHOLI) 		1748007088NRG24260920230320039 27/09/2023 Rohit 1748007088WL014741 Rohit 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Rohit FINO PAYMENTS BANK LTD(608001)
779 MUNGAOLI MP-48-007-088-002/77
(BADHOLI) 		1748007088NRG24260920230320041 27/09/2023 Banti Sen 1748007088WL014741 Banti Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 BantiSen FINO PAYMENTS BANK LTD(608001)
780 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007095NRG24270920230320660 27/09/2023 Nilam singh 1748007095WL014786 Nilam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Nilamsingh FINO PAYMENTS BANK LTD(608001)
781 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007095NRG24270920230320661 27/09/2023 Nilam singh 1748007095WL014786 Nilam singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108202 Nilamsingh STATE BANK OF INDIA(508548)
SubTotal 175916 175916
782 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319469 27/09/2023 HARI SINGH ADIWASI 1748007091WL014718 HARI SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
783 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319475 27/09/2023 NARVADI BAI GURJAR 1748007091WL014718 NARVADI BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24260920230319477 27/09/2023 SHOBHA GURJAR 1748007091WL014718 SHOBHA GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 SHOBHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007021NRG24260920230319810 27/09/2023 Guddi bai 1748007021WL014736 Guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 Guddibai FINO PAYMENTS BANK LTD(608001)
786 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007021NRG24260920230319854 27/09/2023 Rikki Singh 1748007021WL014738 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 RikkiSingh FINO PAYMENTS BANK LTD(608001)
787 MUNGAOLI MP-48-007-027-001/333
(KHJURIYA) 		1748007000NRG24270920230320898 27/09/2023 Rajendra Katariya 1748007WL014801 Rajendra Katariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 RajendraKatariya AXIS BANK(607153)
788 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007000NRG24270920230321091 27/09/2023 putti bai 1748007WL014804 putti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGAOLI MP-48-007-062-003/51-A
(NARKHEDA) 		1748007000NRG24270920230320910 27/09/2023 BHARAT SINGH DANGI 1748007WL014801 BHARAT SINGH DANGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 BHARATSINGHDANGI STATE BANK OF INDIA(508548)
790 MUNGAOLI MP-48-007-062-003/51-A
(NARKHEDA) 		1748007000NRG24270920230320911 27/09/2023 Chanda Bai 1748007WL014801 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24270920230320725 27/09/2023 saleem 1748007WL014794 saleem 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007000NRG24270920230320726 27/09/2023 Shitara Bee 1748007WL014794 Shitara Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 ShitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007000NRG24270920230320729 27/09/2023 Uma devi 1748007WL014794 Uma devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24270920230320705 27/09/2023 PUSPENDRA DANGI 1748007WL014793 PUSPENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 PUSPENDRADANGI STATE BANK OF INDIA(508548)
795 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24270920230320706 27/09/2023 YOGENDRA DANGI 1748007WL014793 YOGENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 YOGENDRADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGAOLI MP-48-007-088-002/328
(BADHOLI) 		1748007000NRG24270920230320872 27/09/2023 Shailendra Rajpoot 1748007WL014800 Shailendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299108202 ShailendraRajpoot UCO BANK(607066)
SubTotal 19890 19890
797 MUNGAOLI MP-48-007-070-001/925
(IKODIYA) 		1748007000NRG24270920230321128 27/09/2023 KARAN 1748007WL014805 KARAN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299108202 KARAN STATE BANK OF INDIA(508548)
798 MUNGAOLI MP-48-007-070-001/927
(IKODIYA) 		1748007000NRG24270920230321129 27/09/2023 RAKESH 1748007WL014805 RAKESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299108202 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 1056822 1056822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270923APB_FTO_291139 AXIS BANK UTIB0001208 ASHOK NAGAR 14586
2 MUNGAOLI MP1748007_270923APB_FTO_291139 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_270923APB_FTO_291139 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9282
4 MUNGAOLI MP1748007_270923APB_FTO_291139 Bank of India BKID0008841 SUKHALIA 1326
5 MUNGAOLI MP1748007_270923APB_FTO_291139 Canara Bank CNRB0005566 INDORE MR TEN 1326
6 MUNGAOLI MP1748007_270923APB_FTO_291139 Canara Bank CNRB0005975 MUNGAOLI 24089
7 MUNGAOLI MP1748007_270923APB_FTO_291139 Central Bank Of India CBIN0284509 MUNGAWALI 27846
8 MUNGAOLI MP1748007_270923APB_FTO_291139 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
9 MUNGAOLI MP1748007_270923APB_FTO_291139 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
10 MUNGAOLI MP1748007_270923APB_FTO_291139 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 13260
11 MUNGAOLI MP1748007_270923APB_FTO_291139 State Bank of India SBIN0000412 KHURAI 1326
12 MUNGAOLI MP1748007_270923APB_FTO_291139 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 MUNGAOLI MP1748007_270923APB_FTO_291139 State Bank of India SBIN0010849 MUNGAOLI 17238
14 MUNGAOLI MP1748007_270923APB_FTO_291139 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
15 MUNGAOLI MP1748007_270923APB_FTO_291139 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 126854
16 MUNGAOLI MP1748007_270923APB_FTO_291139 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
17 MUNGAOLI MP1748007_270923APB_FTO_291139 State Bank of India SBIN0030325 REHATWAS 3978
18 MUNGAOLI MP1748007_270923APB_FTO_291139 State Bank of India SBIN0030330 ONDER 37128
19 MUNGAOLI MP1748007_270923APB_FTO_291139 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 11934
20 MUNGAOLI MP1748007_270923APB_FTO_291139 UCO Bank UCBA0001153 SEHRAI 47736
21 MUNGAOLI MP1748007_270923APB_FTO_291139 UCO Bank UCBA0001289 MALHARGARH 39780
22 MUNGAOLI MP1748007_270923APB_FTO_291139 UCO Bank UCBA0003082 Mungaoli 58344
23 MUNGAOLI MP1748007_270923APB_FTO_291139 Union Bank of India UBIN0542555 PIPRAI 33150
24 MUNGAOLI MP1748007_270923APB_FTO_291139 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
25 MUNGAOLI MP1748007_270923APB_FTO_291139 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 20995
26 MUNGAOLI MP1748007_270923APB_FTO_291139 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
27 MUNGAOLI MP1748007_270923APB_FTO_291139 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 21216
28 MUNGAOLI MP1748007_270923APB_FTO_291139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 320892
29 MUNGAOLI MP1748007_270923APB_FTO_291139 Fino Payments Bank Ltd FINO0001446 MP RO 175916
30 MUNGAOLI MP1748007_270923APB_FTO_291139 India Post Payments Bank IPOS0000001 Ashoknagar 19890
31 MUNGAOLI MP1748007_270923APB_FTO_291139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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