Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090523APB_FTO_34828
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-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042069 09/05/2023 Arvind singh lodhi 1748007WL001955 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687154478 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042074 09/05/2023 mukesh lodhi 1748007WL001955 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687154478 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042064 09/05/2023 Anil kumar vishkarma 1748007WL001955 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687154478 Anilkumarvishkarma ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007000NRG24090520230042435 09/05/2023 Rampravesh 1748007WL001958 Rampravesh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687154478 Rampravesh UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007000NRG24090520230042476 09/05/2023 Kaptan 1748007WL001958 Kaptan 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687154478 Kaptan CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007000NRG24090520230042136 09/05/2023 Kamalu Adiwasi 1748007WL001955 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687154478 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007000NRG24090520230042154 09/05/2023 mitthulal adiwasi 1748007WL001955 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687154478 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007000NRG24090520230042159 09/05/2023 sheelendra 1748007WL001955 sheelendra 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687154478 sheelendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
9 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042058 09/05/2023 KALYAAN 1748007WL001955 KALYAAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687154478 KALYAAN ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042062 09/05/2023 BABALOO 1748007WL001955 BABALOO 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687154478 BABALOO FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007000NRG24090520230042250 09/05/2023 GOVIND 1748007WL001955 GOVIND 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687154478 GOVIND ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007000NRG24090520230042251 09/05/2023 VINEETA 1748007WL001955 VINEETA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687154478 VINEETA FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007000NRG24090520230042254 09/05/2023 CHHOTE 1748007WL001955 CHHOTE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687154478 CHHOTE FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007000NRG24090520230042264 09/05/2023 PARAMAANAND 1748007WL001955 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687154478 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
15 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042063 09/05/2023 anjana 1748007WL001955 anjana 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 anjana FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042065 09/05/2023 ramvind 1748007WL001955 ramvind 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 ramvind FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042066 09/05/2023 sunil vishvkarma 1748007WL001955 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042068 09/05/2023 radhe lodhi 1748007WL001955 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 radhelodhi FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042070 09/05/2023 jitendra sen 1748007WL001955 jitendra sen 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 jitendrasen FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042075 09/05/2023 prakash 1748007WL001955 prakash 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 prakash FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042084 09/05/2023 sanjeev 1748007WL001955 sanjeev 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 sanjeev FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042127 09/05/2023 asharam 1748007WL001955 asharam 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 asharam FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007000NRG24090520230042445 09/05/2023 Manorama 1748007WL001958 Manorama 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 Manorama STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007000NRG24090520230042448 09/05/2023 Neelam Singh 1748007WL001958 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 NeelamSingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007000NRG24090520230042470 09/05/2023 Bhai Sahab Rawat 1748007WL001958 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 BhaiSahabRawat STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-010-001/191
(BASKHEDI) 		1748007000NRG24090520230042475 09/05/2023 Vidya Bai 1748007WL001958 Vidya Bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 VidyaBai STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-010-001/238
(BASKHEDI) 		1748007000NRG24090520230042512 09/05/2023 Pooja Katariya 1748007WL001958 Pooja Katariya 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 PoojaKatariya STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007000NRG24090520230042130 09/05/2023 Aanadi 1748007WL001955 Aanadi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 Aanadi FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007000NRG24090520230042134 09/05/2023 bharat singh 1748007WL001955 bharat singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 bharatsingh FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007000NRG24090520230042137 09/05/2023 kapuri bai 1748007WL001955 kapuri bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 kapuribai FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007000NRG24090520230042138 09/05/2023 Jagat Singh Adiwasi 1748007WL001955 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007000NRG24090520230042139 09/05/2023 Narayan Singh Adiwasi 1748007WL001955 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007000NRG24090520230042140 09/05/2023 Sujan Singh Adiwasi 1748007WL001955 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007000NRG24090520230042141 09/05/2023 mardan 1748007WL001955 mardan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 mardan FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007000NRG24090520230042143 09/05/2023 bhaiyalal 1748007WL001955 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 bhaiyalal FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007000NRG24090520230042144 09/05/2023 parmanand 1748007WL001955 parmanand 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 parmanand FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007000NRG24090520230042145 09/05/2023 munnibai kushwah 1748007WL001955 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007000NRG24090520230042146 09/05/2023 bhupendra parmar 1748007WL001955 bhupendra parmar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 bhupendraparmar FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007000NRG24090520230042148 09/05/2023 pahad singh 1748007WL001955 pahad singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 pahadsingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007000NRG24090520230042149 09/05/2023 chandra bhan singh 1748007WL001955 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007000NRG24090520230042150 09/05/2023 arvind singh 1748007WL001955 arvind singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 arvindsingh FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007000NRG24090520230042151 09/05/2023 brajendra singh bundela 1748007WL001955 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 brajendrasinghbundela STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007000NRG24090520230042153 09/05/2023 omprakash singh 1748007WL001955 omprakash singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 omprakashsingh FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007000NRG24090520230042157 09/05/2023 karan singh 1748007WL001955 karan singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 karansingh FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007000NRG24090520230042158 09/05/2023 meharwan singh 1748007WL001955 meharwan singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 meharwansingh FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007000NRG24090520230042166 09/05/2023 Ramcharan 1748007WL001955 Ramcharan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 Ramcharan FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007000NRG24090520230042248 09/05/2023 phul singh 1748007WL001955 phul singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 phulsingh FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007000NRG24090520230042253 09/05/2023 bablu kushwah 1748007WL001955 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 bablukushwah FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007000NRG24090520230042255 09/05/2023 Mathra 1748007WL001955 Mathra 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 Mathra FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007000NRG24090520230042256 09/05/2023 Mathra 1748007WL001955 Mathra 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 Mathra FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007000NRG24090520230042257 09/05/2023 Rambabu 1748007WL001955 Rambabu 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 Rambabu FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007000NRG24090520230042258 09/05/2023 ghansu 1748007WL001955 ghansu 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 ghansu FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007000NRG24090520230042262 09/05/2023 vishan singh 1748007WL001955 vishan singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 vishansingh FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007000NRG24090520230042263 09/05/2023 ramsakhi 1748007WL001955 ramsakhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 ramsakhi FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-053-003/413-B
(DIMCHOLI) 		1748007000NRG24090520230042545 09/05/2023 Jyoti bai 1748007WL001959 Jyoti bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 Jyotibai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-053-003/415-D
(DIMCHOLI) 		1748007000NRG24090520230042553 09/05/2023 Udal singh 1748007WL001959 Udal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 Udalsingh UCO BANK(607066)
57 MUNGAOLI MP-48-007-053-003/420-A
(DIMCHOLI) 		1748007000NRG24090520230042557 09/05/2023 Manish Yadav 1748007WL001959 Manish Yadav 00415 SBIN0030084 1326 1326 Processed 16/05/2023 687154478 ManishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007000NRG24090520230042268 09/05/2023 rani bai 1748007WL001955 rani bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 ranibai FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007000NRG24090520230042271 09/05/2023 harpal singh 1748007WL001955 harpal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 harpalsingh FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007000NRG24090520230042272 09/05/2023 amar singh 1748007WL001955 amar singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 amarsingh FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007000NRG24090520230042286 09/05/2023 raheesh 1748007WL001955 raheesh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687154478 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
62 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007000NRG24090520230042428 09/05/2023 Shivani 1748007WL001958 Shivani 00415 SBIN0030325 1326 1326 Processed 15/05/2023 687154478 Shivani STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007000NRG24090520230042430 09/05/2023 Ravi kumar 1748007WL001958 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 16/05/2023 687154478 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-010-001/183
(BASKHEDI) 		1748007000NRG24090520230042468 09/05/2023 Khilan Bai 1748007WL001958 Khilan Bai 00415 SBIN0030325 1326 1326 Processed 15/05/2023 687154478 KhilanBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007000NRG24090520230042471 09/05/2023 Neelam Singh 1748007WL001958 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 15/05/2023 687154478 NeelamSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
66 MUNGAOLI MP-48-007-053-003/406-A
(DIMCHOLI) 		1748007000NRG24090520230042535 09/05/2023 Balram 1748007WL001959 Balram 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Balram STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-053-003/406-B
(DIMCHOLI) 		1748007000NRG24090520230042536 09/05/2023 Kamlesh bai 1748007WL001959 Kamlesh bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Kamleshbai UCO BANK(607066)
68 MUNGAOLI MP-48-007-053-003/406-D
(DIMCHOLI) 		1748007000NRG24090520230042537 09/05/2023 Heera bai 1748007WL001959 Heera bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Heerabai FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-053-003/414-A
(DIMCHOLI) 		1748007000NRG24090520230042546 09/05/2023 Ram singh 1748007WL001959 Ram singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Ramsingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-053-003/414-B
(DIMCHOLI) 		1748007000NRG24090520230042547 09/05/2023 Pooja lodhi 1748007WL001959 Pooja lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Poojalodhi PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-053-003/414-C
(DIMCHOLI) 		1748007000NRG24090520230042548 09/05/2023 Sailesh 1748007WL001959 Sailesh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Sailesh UCO BANK(607066)
72 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007000NRG24090520230042549 09/05/2023 Bharat singh 1748007WL001959 Bharat singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Bharatsingh UCO BANK(607066)
73 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007000NRG24090520230042550 09/05/2023 Manisha 1748007WL001959 Manisha 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Manisha FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-053-003/415-B
(DIMCHOLI) 		1748007000NRG24090520230042552 09/05/2023 Bhuri bai 1748007WL001959 Bhuri bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Bhuribai UCO BANK(607066)
75 MUNGAOLI MP-48-007-053-003/415-B
(DIMCHOLI) 		1748007000NRG24090520230042551 09/05/2023 Ramesh singh 1748007WL001959 Ramesh singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Rameshsingh UCO BANK(607066)
76 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007000NRG24090520230042555 09/05/2023 Anita lodhi 1748007WL001959 Anita lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Anitalodhi ICICI BANK LTD(508534)
77 MUNGAOLI MP-48-007-053-003/422-A
(DIMCHOLI) 		1748007000NRG24090520230042559 09/05/2023 Pravesh bai 1748007WL001959 Pravesh bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Praveshbai UCO BANK(607066)
78 MUNGAOLI MP-48-007-053-003/429-A
(DIMCHOLI) 		1748007000NRG24090520230042563 09/05/2023 Ramrati 1748007WL001959 Ramrati 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687154478 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-053-003/429-A
(DIMCHOLI) 		1748007000NRG24090520230042562 09/05/2023 Vishram 1748007WL001959 Vishram 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Vishram UCO BANK(607066)
80 MUNGAOLI MP-48-007-053-003/438
(DIMCHOLI) 		1748007000NRG24090520230042568 09/05/2023 Balkishan 1748007WL001959 Balkishan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Balkishan STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-053-003/440
(DIMCHOLI) 		1748007000NRG24090520230042569 09/05/2023 Arbind 1748007WL001959 Arbind 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687154478 Arbind FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
82 MUNGAOLI MP-48-007-010-001/164
(BASKHEDI) 		1748007000NRG24090520230042451 09/05/2023 Gudda Singh 1748007WL001958 Gudda Singh 00462 UCBA0002360 1326 1326 Processed 16/05/2023 687154478 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007000NRG24090520230042469 09/05/2023 Sitaram 1748007WL001958 Sitaram 00462 UCBA0002360 1105 1105 Processed 15/05/2023 687154478 Sitaram UCO BANK(607066)
SubTotal 2431 2431
84 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042059 09/05/2023 tofan singh 1748007WL001955 tofan singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 tofansingh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042067 09/05/2023 ramdas ahirwar 1748007WL001955 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 ramdasahirwar UCO BANK(607066)
86 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042073 09/05/2023 natthu singh 1748007WL001955 natthu singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 natthusingh ICICI BANK LTD(508534)
87 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042077 09/05/2023 jahar singh 1748007WL001955 jahar singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 jaharsingh UCO BANK(607066)
88 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042086 09/05/2023 rajeev lodhi 1748007WL001955 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 rajeevlodhi CENTRAL BANK OF INDIA(607115)
89 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042087 09/05/2023 rakesh singh 1748007WL001955 rakesh singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 rakeshsingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042088 09/05/2023 gajram 1748007WL001955 gajram 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 gajram FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042089 09/05/2023 chotu 1748007WL001955 chotu 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 chotu FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042090 09/05/2023 chotu ahirwar 1748007WL001955 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 chotuahirwar FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042091 09/05/2023 badal singh lodhi 1748007WL001955 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042096 09/05/2023 jagdeesh 1748007WL001955 jagdeesh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 jagdeesh FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042097 09/05/2023 kallu singh lodhi 1748007WL001955 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042099 09/05/2023 Ratan singh lodhi 1748007WL001955 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042100 09/05/2023 Deepak lodhi 1748007WL001955 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Deepaklodhi UCO BANK(607066)
98 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042102 09/05/2023 Brajlal ahirwar 1748007WL001955 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Brajlalahirwar UCO BANK(607066)
99 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042103 09/05/2023 Babulal lodhi 1748007WL001955 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Babulallodhi FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042104 09/05/2023 Satyendr ahirwar 1748007WL001955 Satyendr ahirwar 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-005-003/311
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042109 09/05/2023 sanjay 1748007WL001955 sanjay 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 sanjay UCO BANK(607066)
102 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042110 09/05/2023 shivraj 1748007WL001955 shivraj 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 shivraj FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042128 09/05/2023 Saitan singh 1748007WL001955 Saitan singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Saitansingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-010-001/179
(BASKHEDI) 		1748007000NRG24090520230042463 09/05/2023 Swati Singh 1748007WL001958 Swati Singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 SwatiSingh UNION BANK OF INDIA(508500)
105 MUNGAOLI MP-48-007-010-001/244
(BASKHEDI) 		1748007000NRG24090520230042518 09/05/2023 Kuldeep Katariya 1748007WL001958 Kuldeep Katariya 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 KuldeepKatariya UCO BANK(607066)
106 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007000NRG24090520230042142 09/05/2023 bhav singh kuswah 1748007WL001955 bhav singh kuswah 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 bhavsinghkuswah FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007000NRG24090520230042162 09/05/2023 harbhajan 1748007WL001955 harbhajan 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 harbhajan FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007000NRG24090520230042164 09/05/2023 ramcharan 1748007WL001955 ramcharan 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 ramcharan FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007000NRG24090520230042169 09/05/2023 krishnpal bundela 1748007WL001955 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007000NRG24090520230042172 09/05/2023 sanjam adiwasi 1748007WL001955 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 sanjamadiwasi UCO BANK(607066)
111 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007000NRG24090520230042173 09/05/2023 suresh adiwasi 1748007WL001955 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 sureshadiwasi UCO BANK(607066)
112 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007000NRG24090520230042174 09/05/2023 gajraj 1748007WL001955 gajraj 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 gajraj FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007000NRG24090520230042175 09/05/2023 bhagwan singh adiwasi 1748007WL001955 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 bhagwansinghadiwasi UCO BANK(607066)
114 MUNGAOLI MP-48-007-035-003/252
(SONAI) 		1748007000NRG24090520230042176 09/05/2023 deependra raja 1748007WL001955 deependra raja 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 deependraraja UCO BANK(607066)
115 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007000NRG24090520230042177 09/05/2023 hari singh kushwah 1748007WL001955 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007000NRG24090520230042178 09/05/2023 bade raja parmar 1748007WL001955 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 baderajaparmar FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007000NRG24090520230042179 09/05/2023 bablu adiwasi 1748007WL001955 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 babluadiwasi FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007000NRG24090520230042180 09/05/2023 jaypal bundela 1748007WL001955 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 jaypalbundela FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007000NRG24090520230042181 09/05/2023 chali kushwah 1748007WL001955 chali kushwah 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 chalikushwah FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007000NRG24090520230042184 09/05/2023 jagbhan adiwasi 1748007WL001955 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007000NRG24090520230042185 09/05/2023 chunni lal adiwasi 1748007WL001955 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007000NRG24090520230042186 09/05/2023 kanhai ram kushwah 1748007WL001955 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007000NRG24090520230042188 09/05/2023 surendra singh 1748007WL001955 surendra singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 surendrasingh FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007000NRG24090520230042189 09/05/2023 rambabu adiwasi 1748007WL001955 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007000NRG24090520230042198 09/05/2023 Rajkumar adiwasi 1748007WL001955 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-035-003/282
(SONAI) 		1748007000NRG24090520230042199 09/05/2023 Raju adiwasi 1748007WL001955 Raju adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007000NRG24090520230042200 09/05/2023 Hargyan adiwasi 1748007WL001955 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007000NRG24090520230042201 09/05/2023 Gulab singh 1748007WL001955 Gulab singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 Gulabsingh FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007000NRG24090520230042216 09/05/2023 Mahesh Singh Adiwasi 1748007WL001955 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 MaheshSinghAdiwasi UCO BANK(607066)
130 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007000NRG24090520230042270 09/05/2023 kalekter singh 1748007WL001955 kalekter singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 kalektersingh FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007000NRG24090520230042278 09/05/2023 dolat singh 1748007WL001955 dolat singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 dolatsingh FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007000NRG24090520230042287 09/05/2023 mukesh yadav 1748007WL001955 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 mukeshyadav FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007000NRG24090520230042288 09/05/2023 kalyan singh 1748007WL001955 kalyan singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 kalyansingh UCO BANK(607066)
134 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007000NRG24090520230042295 09/05/2023 Avtar Singh 1748007WL001955 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687154478 AvtarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
135 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007000NRG24090520230042423 09/05/2023 Bhageerath 1748007WL001958 Bhageerath 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Bhageerath UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007000NRG24090520230042425 09/05/2023 Gulab singh 1748007WL001958 Gulab singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Gulabsingh UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-010-001/128
(BASKHEDI) 		1748007000NRG24090520230042427 09/05/2023 Prem singh 1748007WL001958 Prem singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Premsingh UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007000NRG24090520230042433 09/05/2023 Ranjeet rajput 1748007WL001958 Ranjeet rajput 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Ranjeetrajput UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007000NRG24090520230042434 09/05/2023 Brajmohan 1748007WL001958 Brajmohan 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Brajmohan UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007000NRG24090520230042436 09/05/2023 Rajkumari 1748007WL001958 Rajkumari 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Rajkumari UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007000NRG24090520230042438 09/05/2023 sandhya 1748007WL001958 sandhya 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 sandhya UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007000NRG24090520230042441 09/05/2023 Dinesh 1748007WL001958 Dinesh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Dinesh FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007000NRG24090520230042442 09/05/2023 Rajpal 1748007WL001958 Rajpal 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Rajpal UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007000NRG24090520230042443 09/05/2023 Seema 1748007WL001958 Seema 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Seema UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007000NRG24090520230042447 09/05/2023 Rano Bai 1748007WL001958 Rano Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 RanoBai UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007000NRG24090520230042450 09/05/2023 Bhuri Bai 1748007WL001958 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 BhuriBai UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-010-001/167
(BASKHEDI) 		1748007000NRG24090520230042454 09/05/2023 Babita 1748007WL001958 Babita 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Babita UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-010-001/168
(BASKHEDI) 		1748007000NRG24090520230042455 09/05/2023 Anguri Bai 1748007WL001958 Anguri Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 AnguriBai UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-010-001/170
(BASKHEDI) 		1748007000NRG24090520230042457 09/05/2023 Ramkrishn 1748007WL001958 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Ramkrishn FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-010-001/171
(BASKHEDI) 		1748007000NRG24090520230042458 09/05/2023 Tulsa Bai 1748007WL001958 Tulsa Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 TulsaBai UNION BANK OF INDIA(508500)
151 MUNGAOLI MP-48-007-010-001/172
(BASKHEDI) 		1748007000NRG24090520230042459 09/05/2023 ramlakhan 1748007WL001958 ramlakhan 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 ramlakhan UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-010-001/173
(BASKHEDI) 		1748007000NRG24090520230042460 09/05/2023 Omvati 1748007WL001958 Omvati 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Omvati UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-010-001/177
(BASKHEDI) 		1748007000NRG24090520230042462 09/05/2023 Nikhil Bhargav 1748007WL001958 Nikhil Bhargav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 NikhilBhargav UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007000NRG24090520230042466 09/05/2023 Anjali 1748007WL001958 Anjali 00468 UBIN0542555 1105 1105 Processed 16/05/2023 687154478 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007000NRG24090520230042467 09/05/2023 Rani Bai 1748007WL001958 Rani Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 RaniBai UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-010-001/189
(BASKHEDI) 		1748007000NRG24090520230042473 09/05/2023 Raj Kumari 1748007WL001958 Raj Kumari 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 RajKumari UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-010-001/195
(BASKHEDI) 		1748007000NRG24090520230042477 09/05/2023 Ramraja 1748007WL001958 Ramraja 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Ramraja UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-010-001/196
(BASKHEDI) 		1748007000NRG24090520230042478 09/05/2023 Aram Bai 1748007WL001958 Aram Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 AramBai UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-010-001/197
(BASKHEDI) 		1748007000NRG24090520230042479 09/05/2023 Ankit Katriya 1748007WL001958 Ankit Katriya 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 AnkitKatriya UNION BANK OF INDIA(508500)
160 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007000NRG24090520230042480 09/05/2023 Mukesh Singh 1748007WL001958 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 MukeshSingh CANARA BANK(508532)
161 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007000NRG24090520230042481 09/05/2023 Sadhna Bai 1748007WL001958 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 SadhnaBai UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007000NRG24090520230042482 09/05/2023 Malti Bai 1748007WL001958 Malti Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 MaltiBai UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007000NRG24090520230042483 09/05/2023 Karatr Singh 1748007WL001958 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 KaratrSingh UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007000NRG24090520230042484 09/05/2023 Arvind Rawat 1748007WL001958 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 ArvindRawat UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007000NRG24090520230042487 09/05/2023 Sunita Bai 1748007WL001958 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 SunitaBai UNION BANK OF INDIA(508500)
166 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007000NRG24090520230042489 09/05/2023 Rajkumar Rajput 1748007WL001958 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
167 MUNGAOLI MP-48-007-010-001/209
(BASKHEDI) 		1748007000NRG24090520230042490 09/05/2023 Rama Bai 1748007WL001958 Rama Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 RamaBai UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-010-001/212
(BASKHEDI) 		1748007000NRG24090520230042493 09/05/2023 Devendra Singh 1748007WL001958 Devendra Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 DevendraSingh UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007000NRG24090520230042494 09/05/2023 Patiram 1748007WL001958 Patiram 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Patiram ICICI BANK LTD(508534)
170 MUNGAOLI MP-48-007-010-001/216
(BASKHEDI) 		1748007000NRG24090520230042496 09/05/2023 Uma Bai 1748007WL001958 Uma Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 UmaBai UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-010-001/220
(BASKHEDI) 		1748007000NRG24090520230042499 09/05/2023 Rekha Bai 1748007WL001958 Rekha Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 RekhaBai UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-010-001/223
(BASKHEDI) 		1748007000NRG24090520230042502 09/05/2023 Shivkumari 1748007WL001958 Shivkumari 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Shivkumari UNION BANK OF INDIA(508500)
173 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007000NRG24090520230042503 09/05/2023 Laxmi Bai 1748007WL001958 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 LaxmiBai UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-010-001/225
(BASKHEDI) 		1748007000NRG24090520230042504 09/05/2023 Janki Bai 1748007WL001958 Janki Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 JankiBai UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-010-001/227
(BASKHEDI) 		1748007000NRG24090520230042505 09/05/2023 Aram Bai 1748007WL001958 Aram Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 AramBai UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-010-001/228
(BASKHEDI) 		1748007000NRG24090520230042506 09/05/2023 Kaptan Singh 1748007WL001958 Kaptan Singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 KaptanSingh UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007000NRG24090520230042507 09/05/2023 Bablu 1748007WL001958 Bablu 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Bablu UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007000NRG24090520230042509 09/05/2023 Hemant Rajpoot 1748007WL001958 Hemant Rajpoot 00468 UBIN0542555 1326 1326 Processed 16/05/2023 687154478 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-010-001/236
(BASKHEDI) 		1748007000NRG24090520230042510 09/05/2023 Malatee Bai Rajpoot 1748007WL001958 Malatee Bai Rajpoot 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 MalateeBaiRajpoot UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-010-001/240
(BASKHEDI) 		1748007000NRG24090520230042514 09/05/2023 Rahul Rajpoot 1748007WL001958 Rahul Rajpoot 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 RahulRajpoot UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007000NRG24090520230042515 09/05/2023 Jyoti Rajoot 1748007WL001958 Jyoti Rajoot 00468 UBIN0542555 1326 1326 Processed 16/05/2023 687154478 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-010-001/252
(BASKHEDI) 		1748007000NRG24090520230042524 09/05/2023 Nikhil Kathariya 1748007WL001958 Nikhil Kathariya 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 NikhilKathariya UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-010-001/254
(BASKHEDI) 		1748007000NRG24090520230042525 09/05/2023 Rajesh kumar 1748007WL001958 Rajesh kumar 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 Rajeshkumar UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-010-001/255
(BASKHEDI) 		1748007000NRG24090520230042526 09/05/2023 Rina Bai 1748007WL001958 Rina Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 RinaBai UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-010-001/256
(BASKHEDI) 		1748007000NRG24090520230042527 09/05/2023 Chanda Bai Katariya 1748007WL001958 Chanda Bai Katariya 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 ChandaBaiKatariya UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-010-001/258
(BASKHEDI) 		1748007000NRG24090520230042528 09/05/2023 Ramko Bai 1748007WL001958 Ramko Bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687154478 RamkoBai UNION BANK OF INDIA(508500)
SubTotal 68731 68731
187 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007000NRG24090520230042437 09/05/2023 Indrapal 1748007WL001958 Indrapal 00468 UBIN0569551 1326 1326 Processed 15/05/2023 687154478 Indrapal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
188 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007000NRG24090520230042465 09/05/2023 Rahul Rajpoot 1748007WL001958 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 15/05/2023 687154478 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
189 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007000NRG24090520230042424 09/05/2023 vijay Singh 1748007WL001958 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-010-001/13
(BASKHEDI) 		1748007000NRG24090520230042429 09/05/2023 Sanjeev Singh 1748007WL001958 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 SanjeevSingh MADHYANCHAL GRAMIN BANK(607232)
191 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007000NRG24090520230042431 09/05/2023 Amar 1748007WL001958 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 Amar UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007000NRG24090520230042432 09/05/2023 Vidhya bai 1748007WL001958 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
193 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007000NRG24090520230042439 09/05/2023 Siyaram 1748007WL001958 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 Siyaram MADHYANCHAL GRAMIN BANK(607232)
194 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007000NRG24090520230042440 09/05/2023 Mulayam Singh 1748007WL001958 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
195 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007000NRG24090520230042446 09/05/2023 Arvind 1748007WL001958 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 Arvind MADHYANCHAL GRAMIN BANK(607232)
196 MUNGAOLI MP-48-007-010-001/165
(BASKHEDI) 		1748007000NRG24090520230042452 09/05/2023 Asha 1748007WL001958 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 Asha STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-010-001/18
(BASKHEDI) 		1748007000NRG24090520230042464 09/05/2023 Madho singh 1748007WL001958 Madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 Madhosingh ICICI BANK LTD(508534)
198 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007000NRG24090520230042472 09/05/2023 Radha Bai Katariya 1748007WL001958 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 RadhaBaiKatariya UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-010-001/222
(BASKHEDI) 		1748007000NRG24090520230042501 09/05/2023 Jagdeesh 1748007WL001958 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 Jagdeesh UCO BANK(607066)
200 MUNGAOLI MP-48-007-010-001/237
(BASKHEDI) 		1748007000NRG24090520230042511 09/05/2023 Mahendra Singh 1748007WL001958 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-010-001/239
(BASKHEDI) 		1748007000NRG24090520230042513 09/05/2023 Sukhavati Bai Katariya 1748007WL001958 Sukhavati Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 SukhavatiBaiKatariya MADHYANCHAL GRAMIN BANK(607232)
202 MUNGAOLI MP-48-007-010-001/25
(BASKHEDI) 		1748007000NRG24090520230042523 09/05/2023 Kartar Singh 1748007WL001958 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687154478 KartarSingh UNION BANK OF INDIA(508500)
SubTotal 18564 18564
203 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042061 09/05/2023 ram bai 1748007WL001955 ram bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 rambai FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042071 09/05/2023 nepal singh 1748007WL001955 nepal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 nepalsingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042076 09/05/2023 malam singh 1748007WL001955 malam singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 malamsingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042078 09/05/2023 raj bai 1748007WL001955 raj bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 rajbai FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042079 09/05/2023 nima bai 1748007WL001955 nima bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 nimabai FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042082 09/05/2023 khalak singh ahirwar 1748007WL001955 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042083 09/05/2023 shivraj singh 1748007WL001955 shivraj singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 shivrajsingh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042085 09/05/2023 netram ahirwar 1748007WL001955 netram ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 netramahirwar FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042092 09/05/2023 amar singh 1748007WL001955 amar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 amarsingh FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042093 09/05/2023 bablu ahirwar 1748007WL001955 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 babluahirwar FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042094 09/05/2023 ajaypal 1748007WL001955 ajaypal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 ajaypal FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042098 09/05/2023 yashpal lodhi 1748007WL001955 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 yashpallodhi FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042105 09/05/2023 kanchedi 1748007WL001955 kanchedi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 kanchedi FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042106 09/05/2023 balchand ahiwar 1748007WL001955 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 balchandahiwar FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042107 09/05/2023 babu ahirwar 1748007WL001955 babu ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 babuahirwar FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042108 09/05/2023 kalla lodhi 1748007WL001955 kalla lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 kallalodhi FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042111 09/05/2023 Sandip Ahirwar 1748007WL001955 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042112 09/05/2023 Abhishek 1748007WL001955 Abhishek 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Abhishek FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042113 09/05/2023 Satish 1748007WL001955 Satish 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Satish FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042114 09/05/2023 Rajpaal Ahirwar 1748007WL001955 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042115 09/05/2023 Shishupal Singh Ahirwar 1748007WL001955 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042116 09/05/2023 mahesh ojha 1748007WL001955 mahesh ojha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 maheshojha FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042117 09/05/2023 Makhan Singh Ahirwar 1748007WL001955 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042118 09/05/2023 bhola 1748007WL001955 bhola 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 bhola FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042119 09/05/2023 Deepak 1748007WL001955 Deepak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Deepak FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042120 09/05/2023 Mahesh Ahirwar 1748007WL001955 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042121 09/05/2023 Bhairo Singh Lodhi 1748007WL001955 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042122 09/05/2023 Bhura Lodhi 1748007WL001955 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042123 09/05/2023 Sher Singh Lodhi 1748007WL001955 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-005-003/329
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042124 09/05/2023 Survendra Lodhi 1748007WL001955 Survendra Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 SurvendraLodhi STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042125 09/05/2023 raja 1748007WL001955 raja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 raja FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042126 09/05/2023 Ramchandra 1748007WL001955 Ramchandra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Ramchandra FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007000NRG24090520230042129 09/05/2023 shila adiwasi 1748007WL001955 shila adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007000NRG24090520230042131 09/05/2023 brijabhan 1748007WL001955 brijabhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 brijabhan FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007000NRG24090520230042132 09/05/2023 pyarelal 1748007WL001955 pyarelal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 pyarelal FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007000NRG24090520230042135 09/05/2023 Radha bai 1748007WL001955 Radha bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Radhabai FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007000NRG24090520230042147 09/05/2023 savitri bai adiwasi 1748007WL001955 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007000NRG24090520230042155 09/05/2023 Rupasingh 1748007WL001955 Rupasingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Rupasingh FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007000NRG24090520230042156 09/05/2023 bhupju raja 1748007WL001955 bhupju raja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 bhupjuraja FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007000NRG24090520230042161 09/05/2023 ratan kushwah 1748007WL001955 ratan kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 ratankushwah FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007000NRG24090520230042163 09/05/2023 Kailash 1748007WL001955 Kailash 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Kailash FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007000NRG24090520230042165 09/05/2023 amar singh 1748007WL001955 amar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 amarsingh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007000NRG24090520230042167 09/05/2023 mankuvar 1748007WL001955 mankuvar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 mankuvar FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007000NRG24090520230042168 09/05/2023 sonu raja parmar 1748007WL001955 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007000NRG24090520230042171 09/05/2023 deepak raja 1748007WL001955 deepak raja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 deepakraja FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007000NRG24090520230042187 09/05/2023 chhote lal kushwah 1748007WL001955 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007000NRG24090520230042190 09/05/2023 girja bai 1748007WL001955 girja bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 girjabai FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007000NRG24090520230042191 09/05/2023 toran adiwasi 1748007WL001955 toran adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 toranadiwasi FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007000NRG24090520230042192 09/05/2023 veer singh adiwasi 1748007WL001955 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007000NRG24090520230042193 09/05/2023 sarsuti 1748007WL001955 sarsuti 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 sarsuti FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007000NRG24090520230042194 09/05/2023 sundar pal 1748007WL001955 sundar pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 sundarpal FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007000NRG24090520230042195 09/05/2023 ananda 1748007WL001955 ananda 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 ananda FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007000NRG24090520230042196 09/05/2023 govind 1748007WL001955 govind 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 govind FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007000NRG24090520230042197 09/05/2023 ramdayal kushwah 1748007WL001955 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007000NRG24090520230042202 09/05/2023 ram bai 1748007WL001955 ram bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 rambai FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007000NRG24090520230042203 09/05/2023 shripat 1748007WL001955 shripat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 shripat FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007000NRG24090520230042204 09/05/2023 laxmi bai 1748007WL001955 laxmi bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 laxmibai FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007000NRG24090520230042205 09/05/2023 raj bai 1748007WL001955 raj bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 rajbai FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007000NRG24090520230042206 09/05/2023 ghasiram kushwah 1748007WL001955 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007000NRG24090520230042208 09/05/2023 rajababu adiwasi 1748007WL001955 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007000NRG24090520230042209 09/05/2023 geeta bai adiwasi 1748007WL001955 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007000NRG24090520230042210 09/05/2023 shivlal adiwasi 1748007WL001955 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007000NRG24090520230042211 09/05/2023 mira bai 1748007WL001955 mira bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 mirabai FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007000NRG24090520230042212 09/05/2023 udham singh 1748007WL001955 udham singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 udhamsingh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007000NRG24090520230042213 09/05/2023 tulai sehriya 1748007WL001955 tulai sehriya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 tulaisehriya FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007000NRG24090520230042214 09/05/2023 bhaiyalal adiwasi 1748007WL001955 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007000NRG24090520230042215 09/05/2023 balram aadiwasi 1748007WL001955 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007000NRG24090520230042218 09/05/2023 Asha bai 1748007WL001955 Asha bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Ashabai FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007000NRG24090520230042219 09/05/2023 Bhura singh 1748007WL001955 Bhura singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Bhurasingh FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007000NRG24090520230042220 09/05/2023 Rajaram adiwasi 1748007WL001955 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007000NRG24090520230042221 09/05/2023 Surat Adiwasi 1748007WL001955 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 SuratAdiwasi STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007000NRG24090520230042222 09/05/2023 Vinod Kushwah 1748007WL001955 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 VinodKushwah FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007000NRG24090520230042223 09/05/2023 Rahul 1748007WL001955 Rahul 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Rahul FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007000NRG24090520230042224 09/05/2023 Ajay Adiwasi 1748007WL001955 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007000NRG24090520230042225 09/05/2023 Krishnapal 1748007WL001955 Krishnapal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Krishnapal FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007000NRG24090520230042226 09/05/2023 Indar singh 1748007WL001955 Indar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Indarsingh FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007000NRG24090520230042227 09/05/2023 Santosh Adiwasi 1748007WL001955 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007000NRG24090520230042228 09/05/2023 Beti Bai Adiwasi 1748007WL001955 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007000NRG24090520230042229 09/05/2023 Ganga Ram Sehriya 1748007WL001955 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007000NRG24090520230042230 09/05/2023 Bhupendra Adiwasi 1748007WL001955 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007000NRG24090520230042231 09/05/2023 puspendra Adivasi 1748007WL001955 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007000NRG24090520230042232 09/05/2023 Nathan Singh Aadiwasi 1748007WL001955 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007000NRG24090520230042233 09/05/2023 Rajbai Adiwashi 1748007WL001955 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007000NRG24090520230042234 09/05/2023 Raj Singh 1748007WL001955 Raj Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 RajSingh FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007000NRG24090520230042235 09/05/2023 Naresh 1748007WL001955 Naresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Naresh FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007000NRG24090520230042236 09/05/2023 Indal Singh 1748007WL001955 Indal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 IndalSingh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007000NRG24090520230042237 09/05/2023 Lokendra Raja Bundela 1748007WL001955 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007000NRG24090520230042238 09/05/2023 Shersingh 1748007WL001955 Shersingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Shersingh FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007000NRG24090520230042239 09/05/2023 Devi Lal Kushwah 1748007WL001955 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007000NRG24090520230042240 09/05/2023 Santosh Kushwah 1748007WL001955 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007000NRG24090520230042241 09/05/2023 Sonu Adiwasi 1748007WL001955 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007000NRG24090520230042242 09/05/2023 Sher Singh Kushwah 1748007WL001955 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007000NRG24090520230042243 09/05/2023 Partap Adiwasi 1748007WL001955 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007000NRG24090520230042244 09/05/2023 Rao Shab Adiwasi 1748007WL001955 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007000NRG24090520230042245 09/05/2023 Karan Singh Adiwasi 1748007WL001955 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007000NRG24090520230042246 09/05/2023 Balram Adiwasi 1748007WL001955 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007000NRG24090520230042247 09/05/2023 Hari Singh Adiwasi 1748007WL001955 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007000NRG24090520230042259 09/05/2023 munni 1748007WL001955 munni 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 munni FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007000NRG24090520230042265 09/05/2023 ramsakhi bai adiwasi 1748007WL001955 ramsakhi bai adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007000NRG24090520230042266 09/05/2023 parma 1748007WL001955 parma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 parma FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007000NRG24090520230042267 09/05/2023 Amarwati 1748007WL001955 Amarwati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Amarwati FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007000NRG24090520230042269 09/05/2023 indar singh 1748007WL001955 indar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 indarsingh FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007000NRG24090520230042273 09/05/2023 ajaypal 1748007WL001955 ajaypal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 ajaypal FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007000NRG24090520230042274 09/05/2023 gabber singh 1748007WL001955 gabber singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 gabbersingh FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007000NRG24090520230042275 09/05/2023 anita bai 1748007WL001955 anita bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 anitabai FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007000NRG24090520230042276 09/05/2023 roshan singh 1748007WL001955 roshan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 roshansingh FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007000NRG24090520230042277 09/05/2023 hardev yadav 1748007WL001955 hardev yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 hardevyadav FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007000NRG24090520230042280 09/05/2023 kailash singh 1748007WL001955 kailash singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 kailashsingh FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007000NRG24090520230042281 09/05/2023 shishupal singh 1748007WL001955 shishupal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 shishupalsingh FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007000NRG24090520230042282 09/05/2023 ser singh 1748007WL001955 ser singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 sersingh FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007000NRG24090520230042283 09/05/2023 bhabani Singh 1748007WL001955 bhabani Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007000NRG24090520230042284 09/05/2023 awadh bai 1748007WL001955 awadh bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 awadhbai FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007000NRG24090520230042285 09/05/2023 rampal singh 1748007WL001955 rampal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 rampalsingh FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007000NRG24090520230042289 09/05/2023 brajendra singh yadav 1748007WL001955 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007000NRG24090520230042290 09/05/2023 prabhan singh yadav 1748007WL001955 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007000NRG24090520230042291 09/05/2023 Veerbhan singh yadav 1748007WL001955 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007000NRG24090520230042292 09/05/2023 rajkumar 1748007WL001955 rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 rajkumar FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007000NRG24090520230042293 09/05/2023 surendra 1748007WL001955 surendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 surendra FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007000NRG24090520230042294 09/05/2023 mahendra singh 1748007WL001955 mahendra singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 mahendrasingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007000NRG24090520230042296 09/05/2023 Rahul Singh Yadav 1748007WL001955 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007000NRG24090520230042297 09/05/2023 Jagdev Yadav 1748007WL001955 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 JagdevYadav FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007000NRG24090520230042298 09/05/2023 jay singh 1748007WL001955 jay singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 jaysingh FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007000NRG24090520230042299 09/05/2023 Virendra Singh Yadav 1748007WL001955 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007000NRG24090520230042300 09/05/2023 Jeet Singh Yadav 1748007WL001955 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007000NRG24090520230042301 09/05/2023 Sribhan 1748007WL001955 Sribhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 Sribhan FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007000NRG24090520230042302 09/05/2023 Surendra Singh 1748007WL001955 Surendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687154478 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 167076 167076
329 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042080 09/05/2023 neetesh 1748007WL001955 neetesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 neetesh FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007000NRG24090520230042081 09/05/2023 santram 1748007WL001955 santram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 santram FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007000NRG24090520230042170 09/05/2023 gajraj 1748007WL001955 gajraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 gajraj UCO BANK(607066)
332 MUNGAOLI MP-48-007-053-003/401-A
(DIMCHOLI) 		1748007000NRG24090520230042529 09/05/2023 Sushila lodhi 1748007WL001959 Sushila lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Sushilalodhi STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-053-003/401-A
(DIMCHOLI) 		1748007000NRG24090520230042530 09/05/2023 Sushma lodhi 1748007WL001959 Sushma lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Sushmalodhi FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-053-003/405-A
(DIMCHOLI) 		1748007000NRG24090520230042532 09/05/2023 Isha lodhi 1748007WL001959 Isha lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Ishalodhi UCO BANK(607066)
335 MUNGAOLI MP-48-007-053-003/405-A
(DIMCHOLI) 		1748007000NRG24090520230042531 09/05/2023 Jitendra 1748007WL001959 Jitendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Jitendra FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-053-003/405-B
(DIMCHOLI) 		1748007000NRG24090520230042533 09/05/2023 Krishnagopal 1748007WL001959 Krishnagopal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Krishnagopal FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-053-003/405-B
(DIMCHOLI) 		1748007000NRG24090520230042534 09/05/2023 Sirdar 1748007WL001959 Sirdar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Sirdar FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-053-003/408-A
(DIMCHOLI) 		1748007000NRG24090520230042538 09/05/2023 Mohan singh 1748007WL001959 Mohan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Mohansingh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-053-003/409-A
(DIMCHOLI) 		1748007000NRG24090520230042539 09/05/2023 Akhilesh 1748007WL001959 Akhilesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Akhilesh STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-053-003/410-B
(DIMCHOLI) 		1748007000NRG24090520230042541 09/05/2023 Reena bai 1748007WL001959 Reena bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Reenabai UCO BANK(607066)
341 MUNGAOLI MP-48-007-053-003/410-C
(DIMCHOLI) 		1748007000NRG24090520230042542 09/05/2023 Jandel singh 1748007WL001959 Jandel singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Jandelsingh FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-053-003/412-B
(DIMCHOLI) 		1748007000NRG24090520230042543 09/05/2023 Manju lodhi 1748007WL001959 Manju lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Manjulodhi FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-053-003/413-B
(DIMCHOLI) 		1748007000NRG24090520230042544 09/05/2023 Rajpaal 1748007WL001959 Rajpaal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Rajpaal FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-053-003/416-A
(DIMCHOLI) 		1748007000NRG24090520230042554 09/05/2023 Savita lodhi 1748007WL001959 Savita lodhi 00688 FINO0001446 1326 1326 Processed 16/05/2023 687154478 Savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUNGAOLI MP-48-007-053-003/419-A
(DIMCHOLI) 		1748007000NRG24090520230042556 09/05/2023 Pradeep 1748007WL001959 Pradeep 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Pradeep FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-053-003/421-A
(DIMCHOLI) 		1748007000NRG24090520230042558 09/05/2023 Arvind lodhi 1748007WL001959 Arvind lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Arvindlodhi CENTRAL BANK OF INDIA(607115)
347 MUNGAOLI MP-48-007-053-003/423-A
(DIMCHOLI) 		1748007000NRG24090520230042560 09/05/2023 Rahul yadav 1748007WL001959 Rahul yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Rahulyadav FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-053-003/428-A
(DIMCHOLI) 		1748007000NRG24090520230042561 09/05/2023 Sulekha bai 1748007WL001959 Sulekha bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Sulekhabai FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-053-003/431-B
(DIMCHOLI) 		1748007000NRG24090520230042565 09/05/2023 Kalpana 1748007WL001959 Kalpana 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Kalpana FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-053-003/435
(DIMCHOLI) 		1748007000NRG24090520230042566 09/05/2023 Mamta bai 1748007WL001959 Mamta bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Mamtabai FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-053-003/437
(DIMCHOLI) 		1748007000NRG24090520230042567 09/05/2023 Vivek lodhi 1748007WL001959 Vivek lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687154478 Viveklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
352 MUNGAOLI MP-48-007-010-001/246
(BASKHEDI) 		1748007000NRG24090520230042520 09/05/2023 Mithlesh Bai 1748007WL001958 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687154478 MithleshBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
353 MUNGAOLI MP-48-007-010-001/127
(BASKHEDI) 		1748007000NRG24090520230042426 09/05/2023 Sandhya Bai 1748007WL001958 Sandhya Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 SandhyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
354 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007000NRG24090520230042449 09/05/2023 Rajendra Katariya 1748007WL001958 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 RajendraKatariya UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007000NRG24090520230042456 09/05/2023 Narani Bai 1748007WL001958 Narani Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 NaraniBai AIRTEL PAYMENTS BANK LIMITED(990288)
356 MUNGAOLI MP-48-007-010-001/203
(BASKHEDI) 		1748007000NRG24090520230042485 09/05/2023 Rashmi Rajpoot 1748007WL001958 Rashmi Rajpoot 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 RashmiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
357 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007000NRG24090520230042488 09/05/2023 Rukmani Katariya 1748007WL001958 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 RukmaniKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
358 MUNGAOLI MP-48-007-010-001/210
(BASKHEDI) 		1748007000NRG24090520230042491 09/05/2023 Arvind Katariya 1748007WL001958 Arvind Katariya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 ArvindKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
359 MUNGAOLI MP-48-007-010-001/211
(BASKHEDI) 		1748007000NRG24090520230042492 09/05/2023 Nepal Singh Rawat 1748007WL001958 Nepal Singh Rawat 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 NepalSinghRawat UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-010-001/218
(BASKHEDI) 		1748007000NRG24090520230042497 09/05/2023 Anil Kumar 1748007WL001958 Anil Kumar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
361 MUNGAOLI MP-48-007-010-001/219
(BASKHEDI) 		1748007000NRG24090520230042498 09/05/2023 Sonu Katariya 1748007WL001958 Sonu Katariya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 SonuKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
362 MUNGAOLI MP-48-007-010-001/221
(BASKHEDI) 		1748007000NRG24090520230042500 09/05/2023 Pooja Rajpoot 1748007WL001958 Pooja Rajpoot 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 PoojaRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
363 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007000NRG24090520230042508 09/05/2023 Saroj Bai 1748007WL001958 Saroj Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687154478 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGAOLI MP-48-007-010-001/242
(BASKHEDI) 		1748007000NRG24090520230042516 09/05/2023 Jaidev Rajpoot 1748007WL001958 Jaidev Rajpoot 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 JaidevRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
365 MUNGAOLI MP-48-007-010-001/243
(BASKHEDI) 		1748007000NRG24090520230042517 09/05/2023 Rekha Katariya 1748007WL001958 Rekha Katariya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 RekhaKatariya UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-010-001/245
(BASKHEDI) 		1748007000NRG24090520230042519 09/05/2023 Brijbhan Singh 1748007WL001958 Brijbhan Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 BrijbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
367 MUNGAOLI MP-48-007-010-001/247
(BASKHEDI) 		1748007000NRG24090520230042521 09/05/2023 Shivani Rawat 1748007WL001958 Shivani Rawat 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 ShivaniRawat UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-010-001/249
(BASKHEDI) 		1748007000NRG24090520230042522 09/05/2023 Rashmi 1748007WL001958 Rashmi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687154478 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
Total 487526 487526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090523APB_FTO_34828 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_090523APB_FTO_34828 Central Bank Of India CBIN0284509 MUNGAWALI 7956
3 MUNGAOLI MP1748007_090523APB_FTO_34828 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
4 MUNGAOLI MP1748007_090523APB_FTO_34828 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 62322
5 MUNGAOLI MP1748007_090523APB_FTO_34828 State Bank of India SBIN0030325 REHATWAS 5304
6 MUNGAOLI MP1748007_090523APB_FTO_34828 UCO Bank UCBA0001153 SEHRAI 21216
7 MUNGAOLI MP1748007_090523APB_FTO_34828 UCO Bank UCBA0002360 ASHOK NAGAR 2431
8 MUNGAOLI MP1748007_090523APB_FTO_34828 UCO Bank UCBA0003082 Mungaoli 67626
9 MUNGAOLI MP1748007_090523APB_FTO_34828 Union Bank of India UBIN0542555 PIPRAI 68731
10 MUNGAOLI MP1748007_090523APB_FTO_34828 Union Bank of India UBIN0569551 LABAD 1326
11 MUNGAOLI MP1748007_090523APB_FTO_34828 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
12 MUNGAOLI MP1748007_090523APB_FTO_34828 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 18564
13 MUNGAOLI MP1748007_090523APB_FTO_34828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 167076
14 MUNGAOLI MP1748007_090523APB_FTO_34828 Fino Payments Bank Ltd FINO0001446 MP RO 30498
15 MUNGAOLI MP1748007_090523APB_FTO_34828 India Post Payments Bank IPOS0000001 Ashoknagar 1326
16 MUNGAOLI MP1748007_090523APB_FTO_34828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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