Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_200524APB_FTO_39963
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-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089402 20/05/2024 kamal singh lodhi 1748007005WL002369 kamal singh lodhi 00078 CNRB0005975 1458 1458 Processed 22/05/2024 030206703 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089407 20/05/2024 Arvind singh lodhi 1748007005WL002369 Arvind singh lodhi 00078 CNRB0005975 1458 1458 Processed 22/05/2024 030206703 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089413 20/05/2024 mukesh lodhi 1748007005WL002369 mukesh lodhi 00078 CNRB0005975 1458 1458 Processed 22/05/2024 030206703 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089348 20/05/2024 RAGVAR 1748007005WL002368 RAGVAR 00078 CNRB0005975 1458 1458 Processed 22/05/2024 030206703 RAGVAR FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-089-002/282
(KHOKSI) 		1748007089NRG25190520240088616 20/05/2024 dinesh 1748007089WL002345 dinesh 00078 CNRB0005975 1458 1458 Processed 22/05/2024 030206703 dinesh BANK OF INDIA(508505)
6 MUNGAOLI MP-48-007-089-002/282
(KHOKSI) 		1748007089NRG25190520240088617 20/05/2024 dinesh 1748007089WL002345 dinesh 00078 CNRB0005975 1458 1458 Processed 22/05/2024 030206703 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-089-002/282
(KHOKSI) 		1748007089NRG25190520240088615 20/05/2024 dinesh 1748007089WL002345 dinesh 00078 CNRB0005975 1458 1458 Processed 22/05/2024 030206703 dinesh STATE BANK OF INDIA(508548)
SubTotal 10206 10206
8 MUNGAOLI MP-48-007-048-005/107
(BAMURITANKA) 		1748007048NRG25190520240088098 20/05/2024 Yagkumari yadav 1748007048WL002321 Yagkumari yadav 00089 CBIN0284508 1458 1458 Processed 22/05/2024 030206703 Yagkumariyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
9 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089408 20/05/2024 devi singh 1748007005WL002369 devi singh 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 devisingh FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089415 20/05/2024 ramkrishna 1748007005WL002369 ramkrishna 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 ramkrishna FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007005NRG25200520240089353 20/05/2024 munni bai 1748007005WL002368 munni bai 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 munnibai FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG25200520240089357 20/05/2024 Kamalu Adiwasi 1748007005WL002368 Kamalu Adiwasi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-035-003/193
(SONAI) 		1748007005NRG25200520240089224 20/05/2024 kailash adiwasi 1748007005WL002367 kailash adiwasi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 kailashadiwasi FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007005NRG25200520240089226 20/05/2024 mitthulal adiwasi 1748007005WL002367 mitthulal adiwasi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007005NRG25200520240089230 20/05/2024 sheelendra 1748007005WL002367 sheelendra 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 sheelendra FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG25200520240089242 20/05/2024 Rup singh 1748007005WL002367 Rup singh 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 Rupsingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-062-001/391
(NARKHEDA) 		1748007000NRG25200520240090278 20/05/2024 rubeena bee 1748007WL002386 rubeena bee 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 rubeenabee INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-095-003/80
(JHAGAR) 		1748007005NRG25170520240083926 20/05/2024 shivraj 1748007005WL002203 shivraj 00089 CBIN0284509 1458 1458 Processed 22/05/2024 030206703 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
19 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089399 20/05/2024 PARVATASIH 1748007005WL002369 PARVATASIH 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 PARVATASIH FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089307 20/05/2024 BABALOO 1748007005WL002368 BABALOO 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 BABALOO FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-005-003/34
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089335 20/05/2024 BHOOREE 1748007005WL002368 BHOOREE 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 BHOOREE FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-005-003/63
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089347 20/05/2024 HALKEEVAAEE 1748007005WL002368 HALKEEVAAEE 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 HALKEEVAAEE FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-005-003/83
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089350 20/05/2024 RAADHAABAAEE 1748007005WL002368 RAADHAABAAEE 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 RAADHAABAAEE FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-012-001/33
(TAMASHA) 		1748007012NRG25200520240089562 20/05/2024 SANTOSH 1748007012WL002373 SANTOSH 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 SANTOSH ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007012NRG25200520240089574 20/05/2024 VIDYAAVAAEE 1748007012WL002373 VIDYAAVAAEE 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 VIDYAAVAAEE ICICI BANK LTD(508534)
26 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG25200520240089271 20/05/2024 RATI VAAEE 1748007005WL002367 RATI VAAEE 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007005NRG25200520240089272 20/05/2024 VINEETA 1748007005WL002367 VINEETA 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 VINEETA FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG25200520240089275 20/05/2024 CHHOTE 1748007005WL002367 CHHOTE 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 CHHOTE FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007005NRG25200520240089281 20/05/2024 PARAMAANAND 1748007005WL002367 PARAMAANAND 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-089-002/122
(KHOKSI) 		1748007089NRG25190520240088608 20/05/2024 KALAABAAEE 1748007089WL002345 KALAABAAEE 00168 ICIC0000538 1458 1458 Processed 22/05/2024 030206703 KALAABAAEE UNION BANK OF INDIA(508500)
SubTotal 17496 17496
31 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089395 20/05/2024 PRAKASH SEN 1748007005WL002369 PRAKASH SEN 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-005-003/124
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089396 20/05/2024 Lalli ram 1748007005WL002369 Lalli ram 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Lalliram FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089397 20/05/2024 Hargovind 1748007005WL002369 Hargovind 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Hargovind FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089400 20/05/2024 anjana 1748007005WL002369 anjana 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 anjana FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089401 20/05/2024 ramvind 1748007005WL002369 ramvind 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 ramvind FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089403 20/05/2024 sunil vishvkarma 1748007005WL002369 sunil vishvkarma 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089404 20/05/2024 mohar singh 1748007005WL002369 mohar singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 moharsingh FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089405 20/05/2024 radhe lodhi 1748007005WL002369 radhe lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 radhelodhi FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-005-003/193
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089406 20/05/2024 bharat singh lodhi 1748007005WL002369 bharat singh lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089409 20/05/2024 jitendra sen 1748007005WL002369 jitendra sen 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 jitendrasen FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089414 20/05/2024 prakash 1748007005WL002369 prakash 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 prakash FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-005-003/235
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089416 20/05/2024 Kallu 1748007005WL002369 Kallu 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Kallu FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089425 20/05/2024 sanjeev 1748007005WL002369 sanjeev 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 sanjeev FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089344 20/05/2024 veer singh 1748007005WL002368 veer singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 veersingh FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089345 20/05/2024 asharam 1748007005WL002368 asharam 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 asharam FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-005-003/73
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089349 20/05/2024 bhairolal harijan 1748007005WL002368 bhairolal harijan 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 bhairolalharijan FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG25200520240089351 20/05/2024 Aanadi 1748007005WL002368 Aanadi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Aanadi FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG25200520240089354 20/05/2024 Harchanda adiwasi 1748007005WL002368 Harchanda adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Harchandaadiwasi STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG25200520240089355 20/05/2024 bharat singh 1748007005WL002368 bharat singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 bharatsingh FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG25200520240089435 20/05/2024 kapuri bai 1748007005WL002369 kapuri bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 kapuribai FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG25200520240089358 20/05/2024 Narayan Singh Adiwasi 1748007005WL002368 Narayan Singh Adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG25200520240089216 20/05/2024 Sujan Singh Adiwasi 1748007005WL002367 Sujan Singh Adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG25200520240089436 20/05/2024 bhaiyalal 1748007005WL002369 bhaiyalal 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 bhaiyalal FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG25200520240089218 20/05/2024 parmanand 1748007005WL002367 parmanand 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 parmanand FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG25200520240089219 20/05/2024 munnibai kushwah 1748007005WL002367 munnibai kushwah 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007005NRG25200520240089220 20/05/2024 bhupendra parmar 1748007005WL002367 bhupendra parmar 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 bhupendraparmar FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007005NRG25200520240089222 20/05/2024 pahad singh 1748007005WL002367 pahad singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 pahadsingh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007005NRG25200520240089437 20/05/2024 chandra bhan singh 1748007005WL002369 chandra bhan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007005NRG25200520240089223 20/05/2024 arvind singh 1748007005WL002367 arvind singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 arvindsingh FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007005NRG25200520240089438 20/05/2024 brajendra singh bundela 1748007005WL002369 brajendra singh bundela 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 brajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007005NRG25200520240089225 20/05/2024 omprakash singh 1748007005WL002367 omprakash singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 omprakashsingh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007005NRG25200520240089228 20/05/2024 lalu kushwah 1748007005WL002367 lalu kushwah 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 lalukushwah FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007005NRG25200520240089440 20/05/2024 karan singh 1748007005WL002369 karan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 karansingh FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007005NRG25200520240089229 20/05/2024 meharwan singh 1748007005WL002367 meharwan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 meharwansingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007005NRG25200520240089236 20/05/2024 Ramcharan 1748007005WL002367 Ramcharan 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Ramcharan FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007005NRG25200520240089240 20/05/2024 goluraja 1748007005WL002367 goluraja 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 goluraja FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG25200520240089243 20/05/2024 Veeran 1748007005WL002367 Veeran 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Veeran FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-035-003/56
(SONAI) 		1748007005NRG25200520240089273 20/05/2024 kallu 1748007005WL002367 kallu 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 kallu FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG25200520240089274 20/05/2024 bablu kushwah 1748007005WL002367 bablu kushwah 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 bablukushwah FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007005NRG25200520240089276 20/05/2024 Mathra 1748007005WL002367 Mathra 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Mathra FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG25200520240089277 20/05/2024 Rambabu 1748007005WL002367 Rambabu 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Rambabu FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG25200520240089278 20/05/2024 ghansu 1748007005WL002367 ghansu 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 ghansu FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007005NRG25200520240089280 20/05/2024 vishan singh 1748007005WL002367 vishan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 vishansingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007000NRG25200520240090273 20/05/2024 Nijam 1748007WL002386 Nijam 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 Nijam STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007000NRG25200520240090274 20/05/2024 sitara 1748007WL002386 sitara 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 sitara STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-062-001/391
(NARKHEDA) 		1748007000NRG25200520240090277 20/05/2024 jakir 1748007WL002386 jakir 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 jakir STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-062-001/563
(NARKHEDA) 		1748007000NRG25200520240090284 20/05/2024 ekbal 1748007WL002386 ekbal 00415 SBIN0030084 1215 1215 Processed 22/05/2024 030206703 ekbal FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-062-001/563
(NARKHEDA) 		1748007000NRG25200520240090283 20/05/2024 javid 1748007WL002386 javid 00415 SBIN0030084 1215 1215 Processed 22/05/2024 030206703 javid FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-095-003/102
(JHAGAR) 		1748007005NRG25200520240089385 20/05/2024 JAGRAJ SINGH 1748007005WL002368 JAGRAJ SINGH 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 JAGRAJSINGH FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-095-003/106
(JHAGAR) 		1748007005NRG25200520240089386 20/05/2024 amar singh yadav 1748007005WL002368 amar singh yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 amarsinghyadav FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007005NRG25200520240089387 20/05/2024 makhan singh 1748007005WL002368 makhan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 makhansingh FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG25200520240089388 20/05/2024 makhan singh 1748007005WL002368 makhan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 makhansingh FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007005NRG25200520240089390 20/05/2024 randhir singh 1748007005WL002368 randhir singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 randhirsingh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007005NRG25200520240089391 20/05/2024 vinod 1748007005WL002368 vinod 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 vinod FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007005NRG25200520240089392 20/05/2024 harpal singh 1748007005WL002368 harpal singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 harpalsingh FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG25200520240089393 20/05/2024 chanchal singh 1748007005WL002368 chanchal singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 chanchalsingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007005NRG25200520240089394 20/05/2024 amar singh 1748007005WL002368 amar singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 amarsingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007005NRG25200520240089297 20/05/2024 sujan singh 1748007005WL002367 sujan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 sujansingh FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007005NRG25200520240089298 20/05/2024 raheesh 1748007005WL002367 raheesh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 030206703 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 85536 85536
90 MUNGAOLI MP-48-007-012-001/335
(TAMASHA) 		1748007012NRG25200520240089564 20/05/2024 najabunisha bee 1748007012WL002373 najabunisha bee 00415 SBIN0030325 1458 1458 Processed 22/05/2024 030206703 najabunishabee STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-012-001/617
(TAMASHA) 		1748007012NRG25200520240089571 20/05/2024 mimta bai banjara 1748007012WL002373 mimta bai banjara 00415 SBIN0030325 1458 1458 Processed 22/05/2024 030206703 mimtabaibanjara ICICI BANK LTD(508534)
SubTotal 2916 2916
92 MUNGAOLI MP-48-007-040-003/339
(MUDRAKHANA) 		1748007000NRG25200520240090271 20/05/2024 Bhuri Bai Yadav 1748007WL002385 Bhuri Bai Yadav 00415 SBIN0030330 1215 1215 Processed 22/05/2024 030206703 BhuriBaiYadav HDFC BANK LTD(607152)
93 MUNGAOLI MP-48-007-040-003/339
(MUDRAKHANA) 		1748007000NRG25200520240090270 20/05/2024 shishupal 1748007WL002385 shishupal 00415 SBIN0030330 1215 1215 Processed 22/05/2024 030206703 shishupal STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007000NRG25200520240090272 20/05/2024 Pappu 1748007WL002385 Pappu 00415 SBIN0030330 1215 1215 Processed 22/05/2024 030206703 Pappu STATE BANK OF INDIA(508548)
SubTotal 3645 3645
95 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG25190520240088094 20/05/2024 KARTAR YADAV 1748007048WL002321 KARTAR YADAV 00462 UCBA0001153 1458 1458 Processed 22/05/2024 030206703 KARTARYADAV STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG25190520240088095 20/05/2024 Rashmi yadav 1748007048WL002321 Rashmi yadav 00462 UCBA0001153 1458 1458 Processed 22/05/2024 030206703 Rashmiyadav UCO BANK(607066)
97 MUNGAOLI MP-48-007-048-005/102
(BAMURITANKA) 		1748007048NRG25190520240088096 20/05/2024 AVTAAR YADAV 1748007048WL002321 AVTAAR YADAV 00462 UCBA0001153 1458 1458 Processed 22/05/2024 030206703 AVTAARYADAV UCO BANK(607066)
98 MUNGAOLI MP-48-007-048-005/103
(BAMURITANKA) 		1748007048NRG25190520240088097 20/05/2024 ABTAR SINGH YADAV 1748007048WL002321 ABTAR SINGH YADAV 00462 UCBA0001153 1458 1458 Processed 22/05/2024 030206703 ABTARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
99 MUNGAOLI MP-48-007-048-005/108
(BAMURITANKA) 		1748007048NRG25190520240088099 20/05/2024 Sukumari yadav 1748007048WL002321 Sukumari yadav 00462 UCBA0001153 1458 1458 Processed 22/05/2024 030206703 Sukumariyadav UCO BANK(607066)
100 MUNGAOLI MP-48-007-048-005/109
(BAMURITANKA) 		1748007048NRG25190520240088100 20/05/2024 Sanman singh yadav 1748007048WL002321 Sanman singh yadav 00462 UCBA0001153 1458 1458 Processed 22/05/2024 030206703 Sanmansinghyadav MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-048-005/110
(BAMURITANKA) 		1748007048NRG25190520240088101 20/05/2024 Jaykumvar 1748007048WL002321 Jaykumvar 00462 UCBA0001153 1458 1458 Processed 22/05/2024 030206703 Jaykumvar UCO BANK(607066)
SubTotal 10206 10206
102 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089398 20/05/2024 tofan singh 1748007005WL002369 tofan singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 tofansingh FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007005NRG25170520240083901 20/05/2024 ramdas ahirwar 1748007005WL002203 ramdas ahirwar 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 ramdasahirwar UCO BANK(607066)
104 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007005NRG25170520240083902 20/05/2024 jahar singh 1748007005WL002203 jahar singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 jaharsingh UCO BANK(607066)
105 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089417 20/05/2024 lalaram rajak 1748007005WL002369 lalaram rajak 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 lalaramrajak FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089426 20/05/2024 rakesh singh 1748007005WL002369 rakesh singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 rakeshsingh FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089427 20/05/2024 dashrath 1748007005WL002369 dashrath 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 dashrath FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089428 20/05/2024 gajram 1748007005WL002369 gajram 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 gajram FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089429 20/05/2024 chotu ahirwar 1748007005WL002369 chotu ahirwar 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 chotuahirwar FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089430 20/05/2024 badal singh lodhi 1748007005WL002369 badal singh lodhi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089434 20/05/2024 kallu singh lodhi 1748007005WL002369 kallu singh lodhi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089309 20/05/2024 Ratan singh lodhi 1748007005WL002368 Ratan singh lodhi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089310 20/05/2024 Deepak lodhi 1748007005WL002368 Deepak lodhi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Deepaklodhi FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089311 20/05/2024 Prataap lodhi 1748007005WL002368 Prataap lodhi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007005NRG25170520240083903 20/05/2024 Brajlal ahirwar 1748007005WL002203 Brajlal ahirwar 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Brajlalahirwar UCO BANK(607066)
116 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089312 20/05/2024 Babulal lodhi 1748007005WL002368 Babulal lodhi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Babulallodhi FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089313 20/05/2024 Satyendr ahirwar 1748007005WL002368 Satyendr ahirwar 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-005-003/311
(MUDRAMUNGAOLI) 		1748007005NRG25170520240083904 20/05/2024 sanjay 1748007005WL002203 sanjay 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 sanjay UCO BANK(607066)
119 MUNGAOLI MP-48-007-005-003/314
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089317 20/05/2024 Parmal Singh Lodhi 1748007005WL002368 Parmal Singh Lodhi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 ParmalSinghLodhi FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089346 20/05/2024 Saitan singh 1748007005WL002368 Saitan singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Saitansingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG25200520240089217 20/05/2024 bhav singh kuswah 1748007005WL002367 bhav singh kuswah 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 bhavsinghkuswah FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007005NRG25200520240089231 20/05/2024 harbhajan 1748007005WL002367 harbhajan 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 harbhajan FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007005NRG25200520240089234 20/05/2024 ramcharan 1748007005WL002367 ramcharan 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 ramcharan FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007005NRG25200520240089241 20/05/2024 krishnpal bundela 1748007005WL002367 krishnpal bundela 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007005NRG25200520240089246 20/05/2024 sanjam adiwasi 1748007005WL002367 sanjam adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 sanjamadiwasi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007005NRG25200520240089442 20/05/2024 gajraj 1748007005WL002369 gajraj 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 gajraj FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG25200520240089443 20/05/2024 bhagwan singh adiwasi 1748007005WL002369 bhagwan singh adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 bhagwansinghadiwasi UCO BANK(607066)
128 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007005NRG25200520240089247 20/05/2024 hari singh kushwah 1748007005WL002367 hari singh kushwah 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007005NRG25200520240089248 20/05/2024 bade raja parmar 1748007005WL002367 bade raja parmar 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 baderajaparmar FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007005NRG25200520240089249 20/05/2024 bablu adiwasi 1748007005WL002367 bablu adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 babluadiwasi FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007005NRG25200520240089250 20/05/2024 jaypal bundela 1748007005WL002367 jaypal bundela 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 jaypalbundela FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007005NRG25200520240089251 20/05/2024 chali kushwah 1748007005WL002367 chali kushwah 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 chalikushwah FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007005NRG25200520240089444 20/05/2024 brajlal 1748007005WL002369 brajlal 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 brajlal FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007005NRG25200520240089445 20/05/2024 raja adiwasi 1748007005WL002369 raja adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 rajaadiwasi FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007005NRG25200520240089252 20/05/2024 jagbhan adiwasi 1748007005WL002367 jagbhan adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007005NRG25200520240089253 20/05/2024 chunni lal adiwasi 1748007005WL002367 chunni lal adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007005NRG25200520240089254 20/05/2024 kanhai ram kushwah 1748007005WL002367 kanhai ram kushwah 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007005NRG25200520240089255 20/05/2024 surendra singh 1748007005WL002367 surendra singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 surendrasingh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007005NRG25200520240089447 20/05/2024 rambabu adiwasi 1748007005WL002369 rambabu adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG25200520240089451 20/05/2024 Rajkumar adiwasi 1748007005WL002369 Rajkumar adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG25200520240089452 20/05/2024 Hargyan adiwasi 1748007005WL002369 Hargyan adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG25200520240089453 20/05/2024 Gulab singh 1748007005WL002369 Gulab singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Gulabsingh FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG25200520240089361 20/05/2024 Vijay singh 1748007005WL002368 Vijay singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Vijaysingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG25170520240083907 20/05/2024 Mahesh Singh Adiwasi 1748007005WL002203 Mahesh Singh Adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 MaheshSinghAdiwasi UCO BANK(607066)
145 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007005NRG25170520240083908 20/05/2024 Phul singh adiwasi 1748007005WL002203 Phul singh adiwasi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Phulsinghadiwasi FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007061NRG25190520240088622 20/05/2024 Vinod Katariya 1748007061WL002346 Vinod Katariya 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 VinodKatariya STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG25190520240088625 20/05/2024 Rekha Bai Katariya 1748007061WL002346 Rekha Bai Katariya 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 RekhaBaiKatariya UCO BANK(607066)
148 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007000NRG25200520240090286 20/05/2024 rijb 1748007WL002386 rijb 00462 UCBA0003082 1215 1215 Processed 22/05/2024 030206703 rijb CENTRAL BANK OF INDIA(607115)
149 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007000NRG25200520240090285 20/05/2024 rijbhan 1748007WL002386 rijbhan 00462 UCBA0003082 1215 1215 Processed 22/05/2024 030206703 rijbhan UCO BANK(607066)
150 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007005NRG25200520240089389 20/05/2024 kalekter singh 1748007005WL002368 kalekter singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 kalektersingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007005NRG25200520240089287 20/05/2024 Mahendra Singh Yadav 1748007005WL002367 Mahendra Singh Yadav 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007005NRG25200520240089302 20/05/2024 mukesh yadav 1748007005WL002367 mukesh yadav 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 mukeshyadav FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007005NRG25170520240083924 20/05/2024 kalyan singh 1748007005WL002203 kalyan singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 kalyansingh UCO BANK(607066)
154 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG25200520240089459 20/05/2024 bhagvan singh 1748007005WL002369 bhagvan singh 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 bhagvansingh FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007005NRG25200520240089461 20/05/2024 Malam singh yadav 1748007005WL002369 Malam singh yadav 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG25200520240089464 20/05/2024 Bholaram 1748007005WL002369 Bholaram 00462 UCBA0003082 1458 1458 Processed 22/05/2024 030206703 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 79704 79704
157 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG25200520240089555 20/05/2024 PRAKAASH 1748007012WL002373 PRAKAASH 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 PRAKAASH FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-012-001/335
(TAMASHA) 		1748007012NRG25200520240089563 20/05/2024 savir ali 1748007012WL002373 savir ali 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 savirali PUNJAB NATIONAL BANK(508568)
159 MUNGAOLI MP-48-007-012-001/350
(TAMASHA) 		1748007012NRG25200520240089566 20/05/2024 Shabir kha 1748007012WL002373 Shabir kha 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Shabirkha ICICI BANK LTD(508534)
160 MUNGAOLI MP-48-007-012-001/350
(TAMASHA) 		1748007012NRG25200520240089567 20/05/2024 Shabir kha 1748007012WL002373 Shabir kha 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Shabirkha UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-012-001/350
(TAMASHA) 		1748007012NRG25200520240089568 20/05/2024 shamid kha 1748007012WL002373 shamid kha 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 shamidkha UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-012-001/593
(TAMASHA) 		1748007012NRG25200520240089569 20/05/2024 ravindr kumar 1748007012WL002373 ravindr kumar 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 ravindrkumar MADHYANCHAL GRAMIN BANK(607232)
163 MUNGAOLI MP-48-007-012-001/593
(TAMASHA) 		1748007012NRG25200520240089570 20/05/2024 savita shrivastav 1748007012WL002373 savita shrivastav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 savitashrivastav UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-012-001/619
(TAMASHA) 		1748007012NRG25200520240089572 20/05/2024 arseen 1748007012WL002373 arseen 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 arseen UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007089NRG25190520240088587 20/05/2024 mulyam Singh 1748007089WL002343 mulyam Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 mulyamSingh UNION BANK OF INDIA(508500)
166 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007089NRG25190520240088588 20/05/2024 mulyam Singh 1748007089WL002343 mulyam Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 mulyamSingh UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-089-002/122
(KHOKSI) 		1748007089NRG25190520240088607 20/05/2024 Virendra 1748007089WL002345 Virendra 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Virendra UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG25190520240088609 20/05/2024 Ramesh 1748007089WL002345 Ramesh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Ramesh UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG25190520240088610 20/05/2024 Ramesh 1748007089WL002345 Ramesh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Ramesh UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-089-002/133
(KHOKSI) 		1748007089NRG25190520240088611 20/05/2024 Kaml Singh 1748007089WL002345 Kaml Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 KamlSingh UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-089-002/133
(KHOKSI) 		1748007089NRG25190520240088612 20/05/2024 Kaml Singh 1748007089WL002345 Kaml Singh 00468 UBIN0542555 1458 1458 Rejected 22/05/2024 030206703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG25190520240088589 20/05/2024 Aneka Singh 1748007089WL002343 Aneka Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 AnekaSingh UNION BANK OF INDIA(508500)
173 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG25190520240088590 20/05/2024 Aneka Singh 1748007089WL002343 Aneka Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 AnekaSingh UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG25190520240088591 20/05/2024 Aneka Singh 1748007089WL002343 Aneka Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 AnekaSingh UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG25190520240088592 20/05/2024 Aneka Singh 1748007089WL002343 Aneka Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 AnekaSingh UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG25190520240088593 20/05/2024 Aneka Singh 1748007089WL002343 Aneka Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 AnekaSingh UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-089-002/177
(KHOKSI) 		1748007089NRG25190520240088594 20/05/2024 Gangram 1748007089WL002343 Gangram 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Gangram UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-089-002/185
(KHOKSI) 		1748007089NRG25190520240088614 20/05/2024 Mungalal 1748007089WL002345 Mungalal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Mungalal UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-089-002/185
(KHOKSI) 		1748007089NRG25190520240088613 20/05/2024 Mungalal 1748007089WL002345 Mungalal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Mungalal INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGAOLI MP-48-007-089-002/275
(KHOKSI) 		1748007089NRG25190520240088595 20/05/2024 Rajeev 1748007089WL002343 Rajeev 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Rajeev UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-089-002/275
(KHOKSI) 		1748007089NRG25190520240088596 20/05/2024 Rajeev 1748007089WL002343 Rajeev 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Rajeev UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-089-002/276
(KHOKSI) 		1748007089NRG25190520240088597 20/05/2024 Jaypal 1748007089WL002343 Jaypal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Jaypal UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-089-002/276
(KHOKSI) 		1748007089NRG25190520240088598 20/05/2024 Jaypal 1748007089WL002343 Jaypal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Jaypal MADHYANCHAL GRAMIN BANK(607232)
184 MUNGAOLI MP-48-007-089-002/299
(KHOKSI) 		1748007089NRG25190520240088599 20/05/2024 BHanu prtap 1748007089WL002343 BHanu prtap 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 BHanuprtap UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-089-002/299
(KHOKSI) 		1748007089NRG25190520240088600 20/05/2024 BHanu prtap 1748007089WL002343 BHanu prtap 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 BHanuprtap UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG25190520240088602 20/05/2024 Ramkrishn 1748007089WL002343 Ramkrishn 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Ramkrishn UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG25190520240088601 20/05/2024 Ramkrishn 1748007089WL002343 Ramkrishn 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-089-002/310
(KHOKSI) 		1748007089NRG25190520240088618 20/05/2024 Shalik ram 1748007089WL002345 Shalik ram 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Shalikram UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-089-002/310
(KHOKSI) 		1748007089NRG25190520240088619 20/05/2024 Shalik ram 1748007089WL002345 Shalik ram 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Shalikram UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007089NRG25190520240088621 20/05/2024 Ramkumari 1748007089WL002345 Ramkumari 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Ramkumari UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007089NRG25190520240088620 20/05/2024 Ramkumari 1748007089WL002345 Ramkumari 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG25190520240088603 20/05/2024 Sonu 1748007089WL002343 Sonu 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Sonu UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG25190520240088604 20/05/2024 Sonuu 1748007089WL002343 Sonuu 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Sonuu UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-089-002/388
(KHOKSI) 		1748007089NRG25190520240088605 20/05/2024 Papuu 1748007089WL002343 Papuu 00468 UBIN0542555 1458 1458 Processed 22/05/2024 030206703 Papuu UNION BANK OF INDIA(508500)
SubTotal 55404 55404
195 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG25200520240089556 20/05/2024 bena bai pirkash 1748007012WL002373 bena bai pirkash 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030206703 benabaipirkash UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG25200520240089558 20/05/2024 Ashok Kumar 1748007012WL002373 Ashok Kumar 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030206703 AshokKumar UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-012-001/227
(TAMASHA) 		1748007012NRG25200520240089557 20/05/2024 Ashok Kumar 1748007012WL002373 Ashok Kumar 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030206703 AshokKumar FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007012NRG25200520240089559 20/05/2024 Kailash Narayan 1748007012WL002373 Kailash Narayan 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030206703 KailashNarayan UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007012NRG25200520240089560 20/05/2024 sangita bai shrivastav 1748007012WL002373 sangita bai shrivastav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030206703 sangitabaishrivastav PUNJAB NATIONAL BANK(508568)
200 MUNGAOLI MP-48-007-012-001/310
(TAMASHA) 		1748007012NRG25200520240089561 20/05/2024 AMEENASHAAH 1748007012WL002373 AMEENASHAAH 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030206703 AMEENASHAAH UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-012-001/344
(TAMASHA) 		1748007012NRG25200520240089565 20/05/2024 napheesa bi 1748007012WL002373 napheesa bi 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030206703 napheesabi MADHYANCHAL GRAMIN BANK(607232)
202 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007012NRG25200520240089573 20/05/2024 prikash 1748007012WL002373 prikash 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 030206703 prikash FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
203 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089306 20/05/2024 Shree kishan Lodhi 1748007005WL002368 Shree kishan Lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ShreekishanLodhi FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089410 20/05/2024 ajav singh lodhi 1748007005WL002369 ajav singh lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ajavsinghlodhi FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089411 20/05/2024 nepal singh 1748007005WL002369 nepal singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 nepalsingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-005-003/214
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089412 20/05/2024 priti bai 1748007005WL002369 priti bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 pritibai FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089418 20/05/2024 Ruveena lodhi 1748007005WL002369 Ruveena lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089419 20/05/2024 raj bai 1748007005WL002369 raj bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 rajbai FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089420 20/05/2024 nima bai 1748007005WL002369 nima bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 nimabai FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089421 20/05/2024 devendra singh 1748007005WL002369 devendra singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 devendrasingh FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089424 20/05/2024 shivraj singh 1748007005WL002369 shivraj singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 shivrajsingh FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089431 20/05/2024 amar singh 1748007005WL002369 amar singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 amarsingh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089432 20/05/2024 bablu ahirwar 1748007005WL002369 bablu ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 babluahirwar FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089433 20/05/2024 ajaypal 1748007005WL002369 ajaypal 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ajaypal FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089308 20/05/2024 yashpal lodhi 1748007005WL002368 yashpal lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 yashpallodhi FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089314 20/05/2024 kanchedi 1748007005WL002368 kanchedi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 kanchedi FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089315 20/05/2024 balchand ahiwar 1748007005WL002368 balchand ahiwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 balchandahiwar FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089316 20/05/2024 kalla lodhi 1748007005WL002368 kalla lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 kallalodhi FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089318 20/05/2024 Sandip Ahirwar 1748007005WL002368 Sandip Ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089319 20/05/2024 Shishupal Singh Ahirwar 1748007005WL002368 Shishupal Singh Ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089320 20/05/2024 mahesh ojha 1748007005WL002368 mahesh ojha 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 maheshojha FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089321 20/05/2024 Makhan Singh Ahirwar 1748007005WL002368 Makhan Singh Ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089322 20/05/2024 bhola 1748007005WL002368 bhola 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 bhola FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089323 20/05/2024 Deepak 1748007005WL002368 Deepak 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Deepak FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089324 20/05/2024 Mahesh Ahirwar 1748007005WL002368 Mahesh Ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089325 20/05/2024 Bhairo Singh Lodhi 1748007005WL002368 Bhairo Singh Lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089326 20/05/2024 Sher Singh Lodhi 1748007005WL002368 Sher Singh Lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089327 20/05/2024 raja 1748007005WL002368 raja 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 raja FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089328 20/05/2024 Ramchandra 1748007005WL002368 Ramchandra 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Ramchandra FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-005-003/333
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089329 20/05/2024 Satyam yadav 1748007005WL002368 Satyam yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Satyamyadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089330 20/05/2024 Shubham Yadav 1748007005WL002368 Shubham Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089331 20/05/2024 Gajraj Lodhi 1748007005WL002368 Gajraj Lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089332 20/05/2024 Sugriv 1748007005WL002368 Sugriv 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Sugriv FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089333 20/05/2024 Rajkumari 1748007005WL002368 Rajkumari 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Rajkumari FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089334 20/05/2024 Sirnam Ojha 1748007005WL002368 Sirnam Ojha 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SirnamOjha FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-005-003/340
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089336 20/05/2024 Kiran Bai Lodhi 1748007005WL002368 Kiran Bai Lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089337 20/05/2024 Ajay 1748007005WL002368 Ajay 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Ajay FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089338 20/05/2024 Rajkumar lodhi 1748007005WL002368 Rajkumar lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089339 20/05/2024 KAPOORASIH 1748007005WL002368 KAPOORASIH 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-005-003/352
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089340 20/05/2024 Bhoora Lodhi 1748007005WL002368 Bhoora Lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 BhooraLodhi FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-005-003/353
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089341 20/05/2024 aniket sen 1748007005WL002368 aniket sen 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 aniketsen FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-005-003/357
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089342 20/05/2024 Rohit 1748007005WL002368 Rohit 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Rohit FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-005-003/358
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089343 20/05/2024 vindravan lodhi 1748007005WL002368 vindravan lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 vindravanlodhi FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007005NRG25200520240089352 20/05/2024 brijabhan 1748007005WL002368 brijabhan 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 brijabhan FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG25200520240089356 20/05/2024 Radha bai 1748007005WL002368 Radha bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Radhabai FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG25200520240089221 20/05/2024 savitri bai adiwasi 1748007005WL002367 savitri bai adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007005NRG25200520240089227 20/05/2024 Rupasingh 1748007005WL002367 Rupasingh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Rupasingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG25200520240089439 20/05/2024 bhupju raja 1748007005WL002369 bhupju raja 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 bhupjuraja FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG25200520240089441 20/05/2024 ratan kushwah 1748007005WL002369 ratan kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ratankushwah FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007005NRG25200520240089232 20/05/2024 shivaji parmar 1748007005WL002367 shivaji parmar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 shivajiparmar FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007005NRG25200520240089233 20/05/2024 Kailash 1748007005WL002367 Kailash 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Kailash FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG25200520240089235 20/05/2024 amar singh 1748007005WL002367 amar singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 amarsingh FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-035-003/225
(SONAI) 		1748007005NRG25200520240089359 20/05/2024 Pradhan singh 1748007005WL002368 Pradhan singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Pradhansingh FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007005NRG25200520240089237 20/05/2024 mankuvar 1748007005WL002367 mankuvar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 mankuvar FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG25200520240089238 20/05/2024 ganesh 1748007005WL002367 ganesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ganesh FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007005NRG25200520240089239 20/05/2024 sonu raja parmar 1748007005WL002367 sonu raja parmar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007005NRG25200520240089245 20/05/2024 deepak raja 1748007005WL002367 deepak raja 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 deepakraja FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007005NRG25200520240089446 20/05/2024 chhote lal kushwah 1748007005WL002369 chhote lal kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007005NRG25200520240089256 20/05/2024 girja bai 1748007005WL002367 girja bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 girjabai FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG25200520240089257 20/05/2024 toran adiwasi 1748007005WL002367 toran adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 toranadiwasi FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007005NRG25200520240089448 20/05/2024 veer singh adiwasi 1748007005WL002369 veer singh adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG25200520240089449 20/05/2024 sundar pal 1748007005WL002369 sundar pal 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 sundarpal FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG25200520240089450 20/05/2024 ananda 1748007005WL002369 ananda 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ananda FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG25200520240089454 20/05/2024 ram bai 1748007005WL002369 ram bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 rambai FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG25200520240089455 20/05/2024 shripat 1748007005WL002369 shripat 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 shripat FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG25200520240089456 20/05/2024 laxmi bai 1748007005WL002369 laxmi bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 laxmibai FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG25200520240089457 20/05/2024 raj bai 1748007005WL002369 raj bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 rajbai FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-035-003/291
(SONAI) 		1748007005NRG25200520240089458 20/05/2024 Hari singh adiwasi 1748007005WL002369 Hari singh adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Harisinghadiwasi FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG25200520240089360 20/05/2024 ghasiram kushwah 1748007005WL002368 ghasiram kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG25200520240089362 20/05/2024 rajababu adiwasi 1748007005WL002368 rajababu adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG25200520240089363 20/05/2024 geeta bai adiwasi 1748007005WL002368 geeta bai adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007005NRG25200520240089364 20/05/2024 shivlal adiwasi 1748007005WL002368 shivlal adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG25200520240089365 20/05/2024 mira bai 1748007005WL002368 mira bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 mirabai FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG25200520240089366 20/05/2024 udham singh 1748007005WL002368 udham singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 udhamsingh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG25200520240089367 20/05/2024 tulai sehriya 1748007005WL002368 tulai sehriya 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 tulaisehriya FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG25170520240083905 20/05/2024 bhaiyalal adiwasi 1748007005WL002203 bhaiyalal adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG25170520240083906 20/05/2024 balram aadiwasi 1748007005WL002203 balram aadiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007005NRG25200520240089368 20/05/2024 Asha bai 1748007005WL002368 Asha bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Ashabai FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG25170520240083909 20/05/2024 Bhura singh 1748007005WL002203 Bhura singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Bhurasingh FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG25200520240089369 20/05/2024 Rajaram adiwasi 1748007005WL002368 Rajaram adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007005NRG25170520240083910 20/05/2024 Vinod Kushwah 1748007005WL002203 Vinod Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 VinodKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG25170520240083911 20/05/2024 Ajay Adiwasi 1748007005WL002203 Ajay Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG25200520240089370 20/05/2024 Krishnapal 1748007005WL002368 Krishnapal 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Krishnapal FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG25170520240083912 20/05/2024 Indar singh 1748007005WL002203 Indar singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Indarsingh FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG25200520240089371 20/05/2024 Santosh Adiwasi 1748007005WL002368 Santosh Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG25200520240089372 20/05/2024 Beti Bai Adiwasi 1748007005WL002368 Beti Bai Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG25200520240089373 20/05/2024 Ganga Ram Sehriya 1748007005WL002368 Ganga Ram Sehriya 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007005NRG25200520240089374 20/05/2024 Bhupendra Adiwasi 1748007005WL002368 Bhupendra Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG25170520240083913 20/05/2024 puspendra Adivasi 1748007005WL002203 puspendra Adivasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG25200520240089375 20/05/2024 Nathan Singh Aadiwasi 1748007005WL002368 Nathan Singh Aadiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG25170520240083914 20/05/2024 Rajbai Adiwashi 1748007005WL002203 Rajbai Adiwashi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG25170520240083915 20/05/2024 Raj Singh 1748007005WL002203 Raj Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 RajSingh FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG25170520240083916 20/05/2024 Naresh 1748007005WL002203 Naresh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Naresh FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG25200520240089376 20/05/2024 Indal Singh 1748007005WL002368 Indal Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 IndalSingh FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG25170520240083917 20/05/2024 Lokendra Raja Bundela 1748007005WL002203 Lokendra Raja Bundela 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG25170520240083918 20/05/2024 Shersingh 1748007005WL002203 Shersingh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Shersingh FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG25170520240083919 20/05/2024 Devi Lal Kushwah 1748007005WL002203 Devi Lal Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG25170520240083920 20/05/2024 Santosh Kushwah 1748007005WL002203 Santosh Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG25200520240089377 20/05/2024 Sonu Adiwasi 1748007005WL002368 Sonu Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG25170520240083921 20/05/2024 Sher Singh Kushwah 1748007005WL002203 Sher Singh Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG25170520240083922 20/05/2024 Partap Adiwasi 1748007005WL002203 Partap Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG25170520240083923 20/05/2024 Rao Shab Adiwasi 1748007005WL002203 Rao Shab Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG25200520240089258 20/05/2024 Balram Adiwasi 1748007005WL002367 Balram Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG25200520240089378 20/05/2024 Hari Singh Adiwasi 1748007005WL002368 Hari Singh Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007005NRG25200520240089259 20/05/2024 Rajvendra Adiwasi 1748007005WL002367 Rajvendra Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG25200520240089260 20/05/2024 Mulchand Kushwah 1748007005WL002367 Mulchand Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-035-003/339
(SONAI) 		1748007005NRG25200520240089261 20/05/2024 Jitendra Singh 1748007005WL002367 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 JitendraSingh FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-035-003/340
(SONAI) 		1748007005NRG25200520240089262 20/05/2024 chote Singh Parmar 1748007005WL002367 chote Singh Parmar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 choteSinghParmar FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007005NRG25200520240089379 20/05/2024 Anjo bai Adiwasi 1748007005WL002368 Anjo bai Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007005NRG25200520240089263 20/05/2024 Babu Adiwasi 1748007005WL002367 Babu Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-035-003/344
(SONAI) 		1748007005NRG25200520240089380 20/05/2024 chanda bai adiwasi 1748007005WL002368 chanda bai adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 chandabaiadiwasi FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-035-003/350
(SONAI) 		1748007005NRG25200520240089381 20/05/2024 Jitendra 1748007005WL002368 Jitendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Jitendra FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-035-003/351
(SONAI) 		1748007005NRG25200520240089382 20/05/2024 Kailash Sahariya 1748007005WL002368 Kailash Sahariya 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 KailashSahariya FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-035-003/352
(SONAI) 		1748007005NRG25200520240089383 20/05/2024 Makhan Singh 1748007005WL002368 Makhan Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 MakhanSingh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-035-003/353
(SONAI) 		1748007005NRG25200520240089384 20/05/2024 Ramkali Bai Adiwasi 1748007005WL002368 Ramkali Bai Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 RamkaliBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-035-003/354
(SONAI) 		1748007005NRG25200520240089264 20/05/2024 Anurag 1748007005WL002367 Anurag 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Anurag FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-035-003/355
(SONAI) 		1748007005NRG25200520240089265 20/05/2024 Suneel Adiwasi 1748007005WL002367 Suneel Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SuneelAdiwasi FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-035-003/356
(SONAI) 		1748007005NRG25200520240089266 20/05/2024 Chhotu 1748007005WL002367 Chhotu 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Chhotu FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-035-003/357
(SONAI) 		1748007005NRG25200520240089267 20/05/2024 Dayaram Aadiwasi 1748007005WL002367 Dayaram Aadiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 DayaramAadiwasi FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-035-003/358
(SONAI) 		1748007005NRG25200520240089268 20/05/2024 Indrapal Singh 1748007005WL002367 Indrapal Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-035-003/368
(SONAI) 		1748007005NRG25200520240089269 20/05/2024 Savita Adiwasi 1748007005WL002367 Savita Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SavitaAdiwasi FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-035-003/370
(SONAI) 		1748007005NRG25200520240089270 20/05/2024 Ajay Kumar Bundela 1748007005WL002367 Ajay Kumar Bundela 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 AjayKumarBundela FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007005NRG25200520240089279 20/05/2024 bagiya bai 1748007005WL002367 bagiya bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 bagiyabai FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007005NRG25200520240089282 20/05/2024 ramsakhi bai adiwasi 1748007005WL002367 ramsakhi bai adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007005NRG25200520240089283 20/05/2024 parma 1748007005WL002367 parma 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 parma FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007005NRG25200520240089284 20/05/2024 Preetam bai 1748007005WL002367 Preetam bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Preetambai FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-048-001/986
(BAMURITANKA) 		1748007048NRG25200520240089114 20/05/2024 Pahlad singh 1748007048WL002366 Pahlad singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Pahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
328 MUNGAOLI MP-48-007-048-002/835
(BAMURITANKA) 		1748007048NRG25190520240088091 20/05/2024 Ramdevi 1748007048WL002321 Ramdevi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Ramdevi FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-048-002/836
(BAMURITANKA) 		1748007048NRG25190520240088092 20/05/2024 Idal adiwasi 1748007048WL002321 Idal adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Idaladiwasi FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-048-002/837
(BAMURITANKA) 		1748007048NRG25190520240088093 20/05/2024 Rinkal Kumari parmal 1748007048WL002321 Rinkal Kumari parmal 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 RinkalKumariparmal FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007000NRG25200520240090275 20/05/2024 Halim Shah 1748007WL002386 Halim Shah 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 HalimShah FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007000NRG25200520240090276 20/05/2024 NOORJHAN 1748007WL002386 NOORJHAN 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 NOORJHAN FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-062-001/509-A
(NARKHEDA) 		1748007000NRG25200520240090279 20/05/2024 AKEEL KHAN 1748007WL002386 AKEEL KHAN 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 AKEELKHAN FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007000NRG25200520240090280 20/05/2024 EDREESH 1748007WL002386 EDREESH 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 EDREESH FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007000NRG25200520240090281 20/05/2024 emran 1748007WL002386 emran 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 emran FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007000NRG25200520240090282 20/05/2024 ensaf 1748007WL002386 ensaf 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 ensaf FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007005NRG25200520240089285 20/05/2024 savita bai yadav 1748007005WL002367 savita bai yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007005NRG25200520240089286 20/05/2024 anita bai 1748007005WL002367 anita bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 anitabai FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007005NRG25200520240089289 20/05/2024 hardev yadav 1748007005WL002367 hardev yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 hardevyadav FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007005NRG25200520240089290 20/05/2024 chandresh yadav 1748007005WL002367 chandresh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 chandreshyadav FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007005NRG25200520240089291 20/05/2024 sovran singh 1748007005WL002367 sovran singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 sovransingh FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007005NRG25200520240089292 20/05/2024 kailash singh 1748007005WL002367 kailash singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 kailashsingh FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007005NRG25200520240089293 20/05/2024 shishupal singh 1748007005WL002367 shishupal singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 shishupalsingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007005NRG25200520240089294 20/05/2024 ser singh 1748007005WL002367 ser singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 sersingh FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007005NRG25200520240089295 20/05/2024 bhabani Singh 1748007005WL002367 bhabani Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007005NRG25200520240089296 20/05/2024 indrapal singh 1748007005WL002367 indrapal singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 indrapalsingh FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG25200520240089299 20/05/2024 dhara singh 1748007005WL002367 dhara singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 dharasingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007005NRG25200520240089300 20/05/2024 harnam singh 1748007005WL002367 harnam singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 harnamsingh FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007005NRG25200520240089301 20/05/2024 hemant 1748007005WL002367 hemant 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 hemant FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007005NRG25200520240089460 20/05/2024 prabhan singh yadav 1748007005WL002369 prabhan singh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007005NRG25200520240089462 20/05/2024 Veerbhan singh yadav 1748007005WL002369 Veerbhan singh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007005NRG25200520240089463 20/05/2024 rajkumar 1748007005WL002369 rajkumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 rajkumar FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007005NRG25200520240089465 20/05/2024 Jagdev Yadav 1748007005WL002369 Jagdev Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 JagdevYadav FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007005NRG25200520240089466 20/05/2024 jay singh 1748007005WL002369 jay singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 jaysingh FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG25200520240089467 20/05/2024 Virendra Singh Yadav 1748007005WL002369 Virendra Singh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007005NRG25200520240089468 20/05/2024 Jeet Singh Yadav 1748007005WL002369 Jeet Singh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007005NRG25200520240089469 20/05/2024 Sribhan 1748007005WL002369 Sribhan 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Sribhan FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007005NRG25200520240089470 20/05/2024 Rajveer yadav 1748007005WL002369 Rajveer yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007005NRG25200520240089471 20/05/2024 rahul kumar 1748007005WL002369 rahul kumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 rahulkumar FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007005NRG25200520240089472 20/05/2024 Neelm SinghYadav 1748007005WL002369 Neelm SinghYadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007005NRG25200520240089473 20/05/2024 Prathvi Singh 1748007005WL002369 Prathvi Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 PrathviSingh FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007005NRG25200520240089474 20/05/2024 rup singh yadav 1748007005WL002369 rup singh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007005NRG25200520240089475 20/05/2024 Jagbhan Singh Yadav 1748007005WL002369 Jagbhan Singh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007005NRG25200520240089476 20/05/2024 Laxman Singh 1748007005WL002369 Laxman Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007005NRG25200520240089477 20/05/2024 Sonu yadav 1748007005WL002369 Sonu yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Sonuyadav FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007005NRG25200520240089478 20/05/2024 Balveer Singh 1748007005WL002369 Balveer Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 BalveerSingh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-095-003/238
(JHAGAR) 		1748007005NRG25200520240089479 20/05/2024 Rajesh Singh Yadav 1748007005WL002369 Rajesh Singh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 RajeshSinghYadav FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-095-003/239
(JHAGAR) 		1748007005NRG25200520240089480 20/05/2024 Phul Singh Yadav 1748007005WL002369 Phul Singh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 PhulSinghYadav FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-095-003/240
(JHAGAR) 		1748007005NRG25200520240089481 20/05/2024 Rup singh yadav 1748007005WL002369 Rup singh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Rupsinghyadav FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-095-003/241
(JHAGAR) 		1748007005NRG25200520240089303 20/05/2024 Anil Yadav 1748007005WL002367 Anil Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 AnilYadav FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-095-003/244
(JHAGAR) 		1748007005NRG25200520240089304 20/05/2024 Rambabu 1748007005WL002367 Rambabu 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 Rambabu FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-095-003/245
(JHAGAR) 		1748007005NRG25200520240089305 20/05/2024 mulayam singh yadav 1748007005WL002367 mulayam singh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-095-003/249
(JHAGAR) 		1748007005NRG25170520240083925 20/05/2024 Sendhpal Singh 1748007005WL002203 Sendhpal Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030206703 SendhpalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 249318 249318
374 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089422 20/05/2024 neetesh 1748007005WL002369 neetesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030206703 neetesh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007005NRG25200520240089423 20/05/2024 santram 1748007005WL002369 santram 00688 FINO0001446 1458 1458 Processed 22/05/2024 030206703 santram FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG25200520240089244 20/05/2024 gajraj 1748007005WL002367 gajraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 030206703 gajraj UCO BANK(607066)
377 MUNGAOLI MP-48-007-040-001/185
(MUDRAKHANA) 		1748007000NRG25200520240090269 20/05/2024 Vandna bai 1748007WL002385 Vandna bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 030206703 Vandnabai UCO BANK(607066)
378 MUNGAOLI MP-48-007-048-002/684
(BAMURITANKA) 		1748007048NRG25190520240088088 20/05/2024 Ramsvrup Singh 1748007048WL002321 Ramsvrup Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030206703 RamsvrupSingh FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-048-002/695
(BAMURITANKA) 		1748007048NRG25190520240088089 20/05/2024 Sukhbhan Singh 1748007048WL002321 Sukhbhan Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030206703 SukhbhanSingh FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-048-002/702
(BAMURITANKA) 		1748007048NRG25190520240088090 20/05/2024 Priyanka 1748007048WL002321 Priyanka 00688 FINO0001446 1458 1458 Processed 22/05/2024 030206703 Priyanka FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007061NRG25190520240088627 20/05/2024 saddu singh 1748007061WL002346 saddu singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030206703 saddusingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007005NRG25200520240089288 20/05/2024 rup singh 1748007005WL002367 rup singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030206703 rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12879 12879
383 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007061NRG25190520240088623 20/05/2024 Sandhya Katariya 1748007061WL002346 Sandhya Katariya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030206703 SandhyaKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUNGAOLI MP-48-007-061-001/79
(BABROD) 		1748007061NRG25190520240088624 20/05/2024 Lali Bai 1748007061WL002346 Lali Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030206703 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG25190520240088626 20/05/2024 Sushila Bai 1748007061WL002346 Sushila Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030206703 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007061NRG25190520240088628 20/05/2024 SUMAN BAI ADIWASI 1748007061WL002346 SUMAN BAI ADIWASI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030206703 SUMANBAIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
Total 560844 560844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200524APB_FTO_39963 Canara Bank CNRB0005975 MUNGAOLI 10206
2 MUNGAOLI MP1748007_200524APB_FTO_39963 Central Bank Of India CBIN0284508 CHANDERI 1458
3 MUNGAOLI MP1748007_200524APB_FTO_39963 Central Bank Of India CBIN0284509 MUNGAWALI 14580
4 MUNGAOLI MP1748007_200524APB_FTO_39963 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17496
5 MUNGAOLI MP1748007_200524APB_FTO_39963 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 84078
6 MUNGAOLI MP1748007_200524APB_FTO_39963 State Bank of India SBIN0030084 SBI_City Branch mungaoli 1458
7 MUNGAOLI MP1748007_200524APB_FTO_39963 State Bank of India SBIN0030325 REHATWAS 2916
8 MUNGAOLI MP1748007_200524APB_FTO_39963 State Bank of India SBIN0030330 ONDER 3645
9 MUNGAOLI MP1748007_200524APB_FTO_39963 UCO Bank UCBA0001153 SEHRAI 10206
10 MUNGAOLI MP1748007_200524APB_FTO_39963 UCO Bank UCBA0003082 Mungaoli 79704
11 MUNGAOLI MP1748007_200524APB_FTO_39963 Union Bank of India UBIN0542555 PIPRAI 55404
12 MUNGAOLI MP1748007_200524APB_FTO_39963 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 11664
13 MUNGAOLI MP1748007_200524APB_FTO_39963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 249318
14 MUNGAOLI MP1748007_200524APB_FTO_39963 Fino Payments Bank Ltd FINO0001446 MP RO 12879
15 MUNGAOLI MP1748007_200524APB_FTO_39963 India Post Payments Bank IPOS0000001 Ashoknagar 5832

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