Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160623APB_FTO_96260
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-48-007-046-001/784
(PATHRI) 		1748007046NRG24160620230134162 16/06/2023 Kalla 1748007046WL005839 Kalla 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420786 Kalla UCO BANK(607066)
2 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG24160620230134169 16/06/2023 Gangaram 1748007046WL005839 Gangaram 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420786 Gangaram FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-046-001/798
(PATHRI) 		1748007046NRG24160620230134172 16/06/2023 Meera bai 1748007046WL005839 Meera bai 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420786 Meerabai UCO BANK(607066)
4 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007046NRG24160620230134183 16/06/2023 jaypal 1748007046WL005839 jaypal 00032 UTIB0001208 1105 1105 Processed 23/06/2023 513420786 jaypal ICICI BANK LTD(508534)
5 MUNGAOLI MP-48-007-046-001/890
(PATHRI) 		1748007046NRG24160620230134219 16/06/2023 raja bhaiya lodhi 1748007046WL005839 raja bhaiya lodhi 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513420786 rajabhaiyalodhi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007075NRG24150620230132940 16/06/2023 dilip 1748007075WL005818 dilip 00045 BARB0ASHBHO 221 221 Processed 23/06/2023 513420786 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
7 MUNGAOLI MP-48-007-019-002/446
(ATHAIKHEDA) 		1748007019NRG24160620230135333 16/06/2023 kaluram kuswaha 1748007019WL005878 kaluram kuswaha 00048 BKID0008894 1105 1105 Processed 23/06/2023 513420786 kaluramkuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
8 MUNGAOLI MP-48-007-019-002/528
(ATHAIKHEDA) 		1748007019NRG24160620230135367 16/06/2023 rajkumari 1748007019WL005878 rajkumari 00051 MAHB0001849 1105 1105 Processed 23/06/2023 513420786 rajkumari FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-019-002/528
(ATHAIKHEDA) 		1748007019NRG24160620230135368 16/06/2023 rajkumari 1748007019WL005878 rajkumari 00051 MAHB0001849 1105 1105 Processed 23/06/2023 513420786 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134664 16/06/2023 Arvind singh lodhi 1748007WL005859 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 23/06/2023 513420786 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134669 16/06/2023 mukesh lodhi 1748007WL005859 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 23/06/2023 513420786 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-046-001/885
(PATHRI) 		1748007046NRG24160620230134214 16/06/2023 rajneeta lodhi 1748007046WL005839 rajneeta lodhi 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513420786 rajneetalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-001-001/581
(DICHRI-1) 		1748007000NRG24160620230134494 16/06/2023 TIRLOK singhe Rajpoot 1748007WL005851 TIRLOK singhe Rajpoot 00089 CBIN0284509 2652 2652 Processed 23/06/2023 513420786 TIRLOKsingheRajpoot STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-001-001/585
(DICHRI-1) 		1748007000NRG24160620230134637 16/06/2023 JAYPAL RAJPOOT 1748007WL005856 JAYPAL RAJPOOT 00089 CBIN0284509 2652 2652 Processed 23/06/2023 513420786 JAYPALRAJPOOT CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-001-001/585
(DICHRI-1) 		1748007000NRG24160620230134640 16/06/2023 PRIYANKA 1748007WL005856 PRIYANKA 00089 CBIN0284509 2652 2652 Processed 23/06/2023 513420786 PRIYANKA CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-001-001/585
(DICHRI-1) 		1748007000NRG24160620230134636 16/06/2023 Vijay Pal Rajput 1748007WL005856 Vijay Pal Rajput 00089 CBIN0284509 2652 2652 Processed 23/06/2023 513420786 VijayPalRajput CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135303 16/06/2023 jasrat singh lodhi 1748007091WL005876 jasrat singh lodhi 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 jasratsinghlodhi STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007000NRG24160620230134726 16/06/2023 mitthulal adiwasi 1748007WL005859 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007000NRG24160620230134731 16/06/2023 sheelendra 1748007WL005859 sheelendra 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 sheelendra FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007000NRG24160620230134741 16/06/2023 Rup singh 1748007WL005859 Rup singh 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 Rupsingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007046NRG24160620230134176 16/06/2023 saranjeet kaur 1748007046WL005839 saranjeet kaur 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513420786 saranjeetkaur CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG24160620230134227 16/06/2023 Sujan Singh 1748007048WL005840 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 SujanSingh FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24160620230134228 16/06/2023 Sundarpal yadav 1748007048WL005840 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG24160620230134236 16/06/2023 Shankar Singh 1748007048WL005840 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 ShankarSingh FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG24160620230134237 16/06/2023 Golu Yadav 1748007048WL005840 Golu Yadav 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 GoluYadav UCO BANK(607066)
26 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007048NRG24160620230134238 16/06/2023 brgbhan yadav 1748007048WL005840 brgbhan yadav 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
27 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG24160620230134239 16/06/2023 Arbind 1748007048WL005840 Arbind 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 Arbind UCO BANK(607066)
28 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG24160620230134242 16/06/2023 Beti Bai Yadav 1748007048WL005840 Beti Bai Yadav 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
29 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007048NRG24160620230134247 16/06/2023 Shivani Yadav 1748007048WL005840 Shivani Yadav 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 ShivaniYadav CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24160620230134282 16/06/2023 HARICHARAN NARVARIYA 1748007048WL005840 HARICHARAN NARVARIYA 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 HARICHARANNARVARIYA PUNJAB NATIONAL BANK(508568)
31 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24160620230134283 16/06/2023 SHRI BAI 1748007048WL005840 SHRI BAI 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24150620230132938 16/06/2023 jitendra 1748007075WL005818 jitendra 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513420786 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
33 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134656 16/06/2023 KALYAAN 1748007WL005859 KALYAAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420786 KALYAAN ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134658 16/06/2023 BABALOO 1748007WL005859 BABALOO 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420786 BABALOO FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007000NRG24160620230134808 16/06/2023 VINEETA 1748007WL005859 VINEETA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420786 VINEETA FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007000NRG24160620230134810 16/06/2023 CHHOTE 1748007WL005859 CHHOTE 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420786 CHHOTE FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007000NRG24160620230134818 16/06/2023 PARAMAANAND 1748007WL005859 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420786 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24160620230134225 16/06/2023 RAAJAN 1748007048WL005840 RAAJAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513420786 RAAJAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7956 7956
39 MUNGAOLI MP-48-007-019-002/449
(ATHAIKHEDA) 		1748007019NRG24160620230135338 16/06/2023 ramnivas 1748007019WL005878 ramnivas 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513420786 ramnivas PUNJAB NATIONAL BANK(508568)
40 MUNGAOLI MP-48-007-019-002/449
(ATHAIKHEDA) 		1748007019NRG24160620230135339 16/06/2023 ramnivas 1748007019WL005878 ramnivas 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513420786 ramnivas STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-019-002/452
(ATHAIKHEDA) 		1748007019NRG24160620230135345 16/06/2023 mukesh 1748007019WL005878 mukesh 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513420786 mukesh MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-019-002/458
(ATHAIKHEDA) 		1748007019NRG24160620230135352 16/06/2023 rajan 1748007019WL005878 rajan 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513420786 rajan PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-019-003/1011
(ATHAIKHEDA) 		1748007019NRG24160620230135371 16/06/2023 Jagdeespal 1748007019WL005878 Jagdeespal 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513420786 Jagdeespal PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
44 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007019NRG24160620230135336 16/06/2023 autar singh 1748007019WL005878 autar singh 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513420786 autarsingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007019NRG24160620230135337 16/06/2023 autarsingh 1748007019WL005878 autarsingh 00415 SBIN0005089 1105 1105 Processed 23/06/2023 513420786 autarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
46 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007046NRG24160620230134120 16/06/2023 niransingh 1748007046WL005839 niransingh 00415 SBIN0010849 1326 1326 Processed 23/06/2023 513420786 niransingh MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007046NRG24160620230134121 16/06/2023 niransingh 1748007046WL005839 niransingh 00415 SBIN0010849 1326 1326 Processed 23/06/2023 513420786 niransingh MADHYANCHAL GRAMIN BANK(607232)
48 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007048NRG24160620230134278 16/06/2023 Makhan Singh 1748007048WL005840 Makhan Singh 00415 SBIN0010849 1326 1326 Processed 23/06/2023 513420786 MakhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
49 MUNGAOLI MP-48-007-001-001/164
(DICHRI-1) 		1748007000NRG24160620230134859 16/06/2023 GOVIND SINGH 1748007WL005860 GOVIND SINGH 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 GOVINDSINGH STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-001-001/164
(DICHRI-1) 		1748007000NRG24160620230134860 16/06/2023 HUKAM SINGH 1748007WL005860 HUKAM SINGH 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 HUKAMSINGH STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-001-001/178
(DICHRI-1) 		1748007000NRG24160620230134643 16/06/2023 GEETA BAI RAJPOOT 1748007WL005857 GEETA BAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 GEETABAIRAJPOOT STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-001-001/178
(DICHRI-1) 		1748007000NRG24160620230134642 16/06/2023 MANSHA RAM RAJPOOT 1748007WL005857 MANSHA RAM RAJPOOT 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 MANSHARAMRAJPOOT STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-001-001/470
(DICHRI-1) 		1748007000NRG24160620230134490 16/06/2023 rampal 1748007WL005851 rampal 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 rampal STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-001-001/578
(DICHRI-1) 		1748007000NRG24160620230134492 16/06/2023 Somat singh Rajpoot 1748007WL005851 Somat singh Rajpoot 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 SomatsinghRajpoot STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-001-001/585
(DICHRI-1) 		1748007000NRG24160620230134635 16/06/2023 BHURE SINGH 1748007WL005856 BHURE SINGH 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 BHURESINGH STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-001-001/591
(DICHRI-1) 		1748007000NRG24160620230134645 16/06/2023 KAMLA BAI 1748007WL005857 KAMLA BAI 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 KAMLABAI STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-001-001/593
(DICHRI-1) 		1748007000NRG24160620230134495 16/06/2023 Pirkas singRajpoot 1748007WL005851 Pirkas singRajpoot 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 PirkassingRajpoot STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-001-001/604
(DICHRI-1) 		1748007000NRG24160620230134496 16/06/2023 SALOJIBAI RAJPOOT 1748007WL005851 SALOJIBAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 SALOJIBAIRAJPOOT STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-001-001/605
(DICHRI-1) 		1748007000NRG24160620230134498 16/06/2023 ABHILASHA RAJPOT 1748007WL005851 ABHILASHA RAJPOT 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 ABHILASHARAJPOT STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-001-001/605
(DICHRI-1) 		1748007000NRG24160620230134497 16/06/2023 RAGHAVENDR SINGH RAJPOOT 1748007WL005851 RAGHAVENDR SINGH RAJPOOT 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513420786 RAGHAVENDRSINGHRAJPOOT STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135287 16/06/2023 deshraj adivasi 1748007091WL005876 deshraj adivasi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 deshrajadivasi STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135288 16/06/2023 varsha bai 1748007091WL005876 varsha bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 varshabai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135289 16/06/2023 lalaram 1748007091WL005876 lalaram 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 lalaram FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135290 16/06/2023 parvati bai 1748007091WL005876 parvati bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 parvatibai FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135291 16/06/2023 brajbhan adiwasi 1748007091WL005876 brajbhan adiwasi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 brajbhanadiwasi FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135292 16/06/2023 shanti bai 1748007091WL005876 shanti bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 shantibai STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135293 16/06/2023 rajabeti adiwasi 1748007091WL005876 rajabeti adiwasi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 rajabetiadiwasi FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135294 16/06/2023 harishchandra 1748007091WL005876 harishchandra 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135296 16/06/2023 pooja sehriya 1748007091WL005876 pooja sehriya 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 poojasehriya STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135297 16/06/2023 sobhagya singh 1748007091WL005876 sobhagya singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 sobhagyasingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135302 16/06/2023 guddi bai lodhi 1748007091WL005876 guddi bai lodhi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 guddibailodhi STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135301 16/06/2023 raghuveer singh lodhi 1748007091WL005876 raghuveer singh lodhi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 raghuveersinghlodhi STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135304 16/06/2023 SEEMA LODHI 1748007091WL005876 SEEMA LODHI 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 SEEMALODHI STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134659 16/06/2023 anjana 1748007WL005859 anjana 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 anjana FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134660 16/06/2023 ramvind 1748007WL005859 ramvind 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 ramvind FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134661 16/06/2023 sunil vishvkarma 1748007WL005859 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134663 16/06/2023 radhe lodhi 1748007WL005859 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 radhelodhi FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134665 16/06/2023 jitendra sen 1748007WL005859 jitendra sen 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 jitendrasen FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134670 16/06/2023 prakash 1748007WL005859 prakash 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 prakash FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134680 16/06/2023 sanjeev 1748007WL005859 sanjeev 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 sanjeev FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-030-003/108
(KANBARA) 		1748007030NRG24160620230134464 16/06/2023 kiresna bai 1748007030WL005849 kiresna bai 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 kiresnabai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24160620230134466 16/06/2023 veer singh 1748007030WL005849 veer singh 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 veersingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007030NRG24160620230134472 16/06/2023 parkash 1748007030WL005849 parkash 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 parkash STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007030NRG24160620230134473 16/06/2023 parmal 1748007030WL005849 parmal 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 parmal STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007000NRG24160620230134717 16/06/2023 Aanadi 1748007WL005859 Aanadi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Aanadi FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007000NRG24160620230134720 16/06/2023 bharat singh 1748007WL005859 bharat singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 bharatsingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007000NRG24160620230134721 16/06/2023 pahad singh 1748007WL005859 pahad singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 pahadsingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007000NRG24160620230134722 16/06/2023 chandra bhan singh 1748007WL005859 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007000NRG24160620230134723 16/06/2023 arvind singh 1748007WL005859 arvind singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 arvindsingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007000NRG24160620230134724 16/06/2023 brajendra singh bundela 1748007WL005859 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 brajendrasinghbundela STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007000NRG24160620230134725 16/06/2023 omprakash singh 1748007WL005859 omprakash singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 omprakashsingh FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007000NRG24160620230134729 16/06/2023 karan singh 1748007WL005859 karan singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 karansingh FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007000NRG24160620230134730 16/06/2023 meharwan singh 1748007WL005859 meharwan singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 meharwansingh FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007000NRG24160620230134737 16/06/2023 Ramcharan 1748007WL005859 Ramcharan 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Ramcharan FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007000NRG24160620230134742 16/06/2023 Veeran 1748007WL005859 Veeran 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Veeran FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007000NRG24160620230134807 16/06/2023 phul singh 1748007WL005859 phul singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 phulsingh FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007000NRG24160620230134809 16/06/2023 bablu kushwah 1748007WL005859 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 bablukushwah FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007000NRG24160620230134811 16/06/2023 Mathra 1748007WL005859 Mathra 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Mathra FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007000NRG24160620230134812 16/06/2023 Rambabu 1748007WL005859 Rambabu 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Rambabu FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007000NRG24160620230134813 16/06/2023 ghansu 1748007WL005859 ghansu 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 ghansu FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007000NRG24160620230134817 16/06/2023 vishan singh 1748007WL005859 vishan singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 vishansingh FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-046-001/29
(PATHRI) 		1748007046NRG24160620230134127 16/06/2023 Guman 1748007046WL005839 Guman 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Guman STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-046-001/459
(PATHRI) 		1748007046NRG24160620230134129 16/06/2023 kallu adiwasi 1748007046WL005839 kallu adiwasi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 kalluadiwasi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-046-001/482
(PATHRI) 		1748007046NRG24160620230134134 16/06/2023 BUNDEL SINGH AHIRWAR 1748007046WL005839 BUNDEL SINGH AHIRWAR 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 BUNDELSINGHAHIRWAR STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007046NRG24160620230134136 16/06/2023 VISHAL SINGH LODHI 1748007046WL005839 VISHAL SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-046-001/503
(PATHRI) 		1748007046NRG24160620230134140 16/06/2023 PAVAN AHIRWAR 1748007046WL005839 PAVAN AHIRWAR 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 PAVANAHIRWAR STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-046-001/569
(PATHRI) 		1748007046NRG24160620230134143 16/06/2023 MOHAR BAI AHIRWAR 1748007046WL005839 MOHAR BAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 MOHARBAIAHIRWAR STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-046-001/576
(PATHRI) 		1748007046NRG24160620230134144 16/06/2023 RANI BAI 1748007046WL005839 RANI BAI 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 RANIBAI UCO BANK(607066)
109 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007046NRG24160620230134150 16/06/2023 Pran Singh Lodhi 1748007046WL005839 Pran Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 PranSinghLodhi STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-046-001/677
(PATHRI) 		1748007046NRG24160620230134152 16/06/2023 Genda bai 1748007046WL005839 Genda bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Gendabai STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007046NRG24160620230134154 16/06/2023 rohit 1748007046WL005839 rohit 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 rohit STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007046NRG24160620230134155 16/06/2023 rajes 1748007046WL005839 rajes 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 rajes STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG24160620230134158 16/06/2023 anju 1748007046WL005839 anju 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 anju STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007046NRG24160620230134177 16/06/2023 paramjeet kaur bhatiya 1748007046WL005839 paramjeet kaur bhatiya 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007046NRG24160620230134178 16/06/2023 MANOHAR SINGH 1748007046WL005839 MANOHAR SINGH 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 MANOHARSINGH STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007046NRG24160620230134180 16/06/2023 harbhajan singh sikh 1748007046WL005839 harbhajan singh sikh 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 harbhajansinghsikh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-046-001/817
(PATHRI) 		1748007046NRG24160620230134185 16/06/2023 Lakchhami 1748007046WL005839 Lakchhami 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 Lakchhami MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-046-001/841
(PATHRI) 		1748007046NRG24160620230134195 16/06/2023 Janak singh ahirwar 1748007046WL005839 Janak singh ahirwar 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Janaksinghahirwar FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-046-001/842
(PATHRI) 		1748007046NRG24160620230134196 16/06/2023 Radha bai ahirwar 1748007046WL005839 Radha bai ahirwar 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Radhabaiahirwar FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-046-001/857
(PATHRI) 		1748007046NRG24160620230134201 16/06/2023 prema 1748007046WL005839 prema 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 prema STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-046-001/871
(PATHRI) 		1748007046NRG24160620230134202 16/06/2023 jambai bai vanskar 1748007046WL005839 jambai bai vanskar 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 jambaibaivanskar STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-046-001/885
(PATHRI) 		1748007046NRG24160620230134213 16/06/2023 Ajeet lodhi 1748007046WL005839 Ajeet lodhi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Ajeetlodhi STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-046-001/889
(PATHRI) 		1748007046NRG24160620230134218 16/06/2023 vinita bai 1748007046WL005839 vinita bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 vinitabai STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-046-001/890
(PATHRI) 		1748007046NRG24160620230134220 16/06/2023 brahma bai lodhi 1748007046WL005839 brahma bai lodhi 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 brahmabailodhi STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24160620230134226 16/06/2023 sheshful bai 1748007048WL005840 sheshful bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 sheshfulbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
126 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24160620230134230 16/06/2023 Janannath 1748007048WL005840 Janannath 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Janannath FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24160620230134229 16/06/2023 Janannath 1748007048WL005840 Janannath 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Janannath FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG24160620230134241 16/06/2023 SANJEEB 1748007048WL005840 SANJEEB 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 SANJEEB FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007048NRG24160620230134262 16/06/2023 Kallu harijan 1748007048WL005840 Kallu harijan 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Kalluharijan FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007048NRG24160620230134265 16/06/2023 Bhujbal ahirwar 1748007048WL005840 Bhujbal ahirwar 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG24160620230134276 16/06/2023 RAHUL YADAV 1748007048WL005840 RAHUL YADAV 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 RAHULYADAV STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-089-002/294
(KHOKSI) 		1748007000NRG24160620230134650 16/06/2023 Prveen 1748007WL005858 Prveen 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Prveen STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-089-002/294
(KHOKSI) 		1748007000NRG24160620230134651 16/06/2023 Prveen 1748007WL005858 Prveen 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 Prveen CANARA BANK(508532)
134 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24160620230135308 16/06/2023 balkunvar bai 1748007091WL005876 balkunvar bai 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 balkunvarbai STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24160620230135307 16/06/2023 Makhan 1748007091WL005876 Makhan 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513420786 Makhan STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007000NRG24160620230134821 16/06/2023 rani bai 1748007WL005859 rani bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 ranibai FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007000NRG24160620230134824 16/06/2023 harpal singh 1748007WL005859 harpal singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 harpalsingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007000NRG24160620230134825 16/06/2023 amar singh 1748007WL005859 amar singh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 amarsingh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007000NRG24160620230134838 16/06/2023 raheesh 1748007WL005859 raheesh 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513420786 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 134368 134368
140 MUNGAOLI MP-48-007-019-002/471
(ATHAIKHEDA) 		1748007019NRG24160620230135355 16/06/2023 naval kushwah 1748007019WL005878 naval kushwah 00415 SBIN0030196 1105 1105 Processed 23/06/2023 513420786 navalkushwah STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-019-002/471
(ATHAIKHEDA) 		1748007019NRG24160620230135356 16/06/2023 naval kushwah 1748007019WL005878 naval kushwah 00415 SBIN0030196 1105 1105 Processed 23/06/2023 513420786 navalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
142 MUNGAOLI MP-48-007-089-002/295
(KHOKSI) 		1748007000NRG24160620230134652 16/06/2023 Sunil 1748007WL005858 Sunil 00415 SBIN0030325 1326 1326 Processed 23/06/2023 513420786 Sunil UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-089-002/295
(KHOKSI) 		1748007000NRG24160620230134653 16/06/2023 Sunil 1748007WL005858 Sunil 00415 SBIN0030325 1326 1326 Processed 23/06/2023 513420786 Sunil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
144 MUNGAOLI MP-48-007-019-002/441
(ATHAIKHEDA) 		1748007019NRG24160620230135328 16/06/2023 hariram 1748007019WL005878 hariram 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420786 hariram UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-019-002/441
(ATHAIKHEDA) 		1748007019NRG24160620230135329 16/06/2023 hariram 1748007019WL005878 hariram 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420786 hariram MADHYANCHAL GRAMIN BANK(607232)
146 MUNGAOLI MP-48-007-019-002/457
(ATHAIKHEDA) 		1748007019NRG24160620230135350 16/06/2023 kamal singh 1748007019WL005878 kamal singh 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420786 kamalsingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-019-004/1099
(ATHAIKHEDA) 		1748007019NRG24160620230135376 16/06/2023 Manoj 1748007019WL005878 Manoj 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513420786 Manoj PUNJAB NATIONAL BANK(508568)
148 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007075NRG24150620230132926 16/06/2023 phulsingh 1748007075WL005818 phulsingh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420786 phulsingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007075NRG24150620230132928 16/06/2023 shanmiya 1748007075WL005818 shanmiya 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420786 shanmiya FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007075NRG24150620230132929 16/06/2023 rambabu ahirwar 1748007075WL005818 rambabu ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513420786 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-075-001/50
(MATHANA) 		1748007075NRG24150620230132939 16/06/2023 rachna 1748007075WL005818 rachna 00415 SBIN0030330 221 221 Processed 23/06/2023 513420786 rachna MADHYANCHAL GRAMIN BANK(607232)
152 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24150620230132942 16/06/2023 SONERAM 1748007075WL005818 SONERAM 00415 SBIN0030330 221 221 Processed 23/06/2023 513420786 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
153 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24160620230134467 16/06/2023 VISHAKA BAI 1748007030WL005849 VISHAKA BAI 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513420786 VISHAKABAI UCO BANK(607066)
154 MUNGAOLI MP-48-007-046-001/19
(PATHRI) 		1748007046NRG24160620230134119 16/06/2023 Bijja adiwasi 1748007046WL005839 Bijja adiwasi 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Bijjaadiwasi UCO BANK(607066)
155 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007046NRG24160620230134122 16/06/2023 Gajram 1748007046WL005839 Gajram 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Gajram MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007046NRG24160620230134123 16/06/2023 Gajram 1748007046WL005839 Gajram 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Gajram STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24160620230134126 16/06/2023 Savita lodhi 1748007046WL005839 Savita lodhi 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Savitalodhi UCO BANK(607066)
158 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24160620230134125 16/06/2023 Suresh 1748007046WL005839 Suresh 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Suresh UCO BANK(607066)
159 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007046NRG24160620230134130 16/06/2023 RAMKESH LODHI 1748007046WL005839 RAMKESH LODHI 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 RAMKESHLODHI UCO BANK(607066)
160 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007046NRG24160620230134131 16/06/2023 SIMA BAI 1748007046WL005839 SIMA BAI 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 SIMABAI UCO BANK(607066)
161 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007046NRG24160620230134132 16/06/2023 Pratipal Singh 1748007046WL005839 Pratipal Singh 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 PratipalSingh UCO BANK(607066)
162 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007046NRG24160620230134133 16/06/2023 Reena Bai 1748007046WL005839 Reena Bai 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007046NRG24160620230134137 16/06/2023 SUKH CHAND 1748007046WL005839 SUKH CHAND 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 SUKHCHAND UCO BANK(607066)
164 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007046NRG24160620230134138 16/06/2023 Bhaav singh 1748007046WL005839 Bhaav singh 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Bhaavsingh STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007046NRG24160620230134139 16/06/2023 Kala bai 1748007046WL005839 Kala bai 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Kalabai MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-046-001/567
(PATHRI) 		1748007046NRG24160620230134141 16/06/2023 MOHAR BAI 1748007046WL005839 MOHAR BAI 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGAOLI MP-48-007-046-001/673
(PATHRI) 		1748007046NRG24160620230134151 16/06/2023 Bundel vanshkar 1748007046WL005839 Bundel vanshkar 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Bundelvanshkar FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007046NRG24160620230134153 16/06/2023 kanairam 1748007046WL005839 kanairam 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 kanairam STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG24160620230134157 16/06/2023 anek singh 1748007046WL005839 anek singh 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 aneksingh UCO BANK(607066)
170 MUNGAOLI MP-48-007-046-001/782
(PATHRI) 		1748007046NRG24160620230134160 16/06/2023 Raamu aadiwasi 1748007046WL005839 Raamu aadiwasi 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Raamuaadiwasi FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007046NRG24160620230134161 16/06/2023 Anar bai 1748007046WL005839 Anar bai 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Anarbai UCO BANK(607066)
172 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG24160620230134164 16/06/2023 chandrbhan 1748007046WL005839 chandrbhan 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 chandrbhan FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007046NRG24160620230134168 16/06/2023 Pan bai 1748007046WL005839 Pan bai 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Panbai FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007046NRG24160620230134179 16/06/2023 sarabjeet singh sikh 1748007046WL005839 sarabjeet singh sikh 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513420786 sarabjeetsinghsikh UCO BANK(607066)
175 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007046NRG24160620230134184 16/06/2023 Ramvati bai 1748007046WL005839 Ramvati bai 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513420786 Ramvatibai UCO BANK(607066)
176 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007046NRG24160620230134187 16/06/2023 Kishori 1748007046WL005839 Kishori 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513420786 Kishori FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007046NRG24160620230134188 16/06/2023 Amano bai 1748007046WL005839 Amano bai 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513420786 Amanobai FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007046NRG24160620230134189 16/06/2023 preet singh 1748007046WL005839 preet singh 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513420786 preetsingh MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-046-001/826
(PATHRI) 		1748007046NRG24160620230134190 16/06/2023 gurmeet singh sikh 1748007046WL005839 gurmeet singh sikh 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513420786 gurmeetsinghsikh UCO BANK(607066)
180 MUNGAOLI MP-48-007-046-001/828
(PATHRI) 		1748007046NRG24160620230134191 16/06/2023 Vinay Singh 1748007046WL005839 Vinay Singh 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513420786 VinaySingh STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-046-001/832
(PATHRI) 		1748007046NRG24160620230134192 16/06/2023 ravi adiwasi 1748007046WL005839 ravi adiwasi 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513420786 raviadiwasi FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-046-001/846
(PATHRI) 		1748007046NRG24160620230134197 16/06/2023 Usha 1748007046WL005839 Usha 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Usha UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-046-001/849
(PATHRI) 		1748007046NRG24160620230134199 16/06/2023 Loshna adiwasi 1748007046WL005839 Loshna adiwasi 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Loshnaadiwasi UCO BANK(607066)
184 MUNGAOLI MP-48-007-046-001/880
(PATHRI) 		1748007046NRG24160620230134203 16/06/2023 kartar singh 1748007046WL005839 kartar singh 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 kartarsingh UCO BANK(607066)
185 MUNGAOLI MP-48-007-046-001/881
(PATHRI) 		1748007046NRG24160620230134205 16/06/2023 Ram Bharosa 1748007046WL005839 Ram Bharosa 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 RamBharosa UCO BANK(607066)
186 MUNGAOLI MP-48-007-046-001/882
(PATHRI) 		1748007046NRG24160620230134207 16/06/2023 sher singh lodhi 1748007046WL005839 sher singh lodhi 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 shersinghlodhi UCO BANK(607066)
187 MUNGAOLI MP-48-007-046-001/882
(PATHRI) 		1748007046NRG24160620230134208 16/06/2023 sunita bai 1748007046WL005839 sunita bai 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 sunitabai UCO BANK(607066)
188 MUNGAOLI MP-48-007-046-001/883
(PATHRI) 		1748007046NRG24160620230134210 16/06/2023 krishna Lodhi 1748007046WL005839 krishna Lodhi 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 krishnaLodhi UCO BANK(607066)
189 MUNGAOLI MP-48-007-046-001/884
(PATHRI) 		1748007046NRG24160620230134211 16/06/2023 jagdish 1748007046WL005839 jagdish 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 jagdish MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-046-001/884
(PATHRI) 		1748007046NRG24160620230134212 16/06/2023 Sushma 1748007046WL005839 Sushma 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Sushma UCO BANK(607066)
191 MUNGAOLI MP-48-007-046-001/886
(PATHRI) 		1748007046NRG24160620230134216 16/06/2023 rashmi lodhi 1748007046WL005839 rashmi lodhi 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 rashmilodhi UCO BANK(607066)
192 MUNGAOLI MP-48-007-046-001/886
(PATHRI) 		1748007046NRG24160620230134215 16/06/2023 SUkhiram 1748007046WL005839 SUkhiram 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 SUkhiram UCO BANK(607066)
193 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24160620230134243 16/06/2023 Balram Singh Yadav 1748007048WL005840 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG24160620230134244 16/06/2023 Sukhram Yadav 1748007048WL005840 Sukhram Yadav 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 SukhramYadav FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24160620230134246 16/06/2023 Sapna yadav 1748007048WL005840 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Sapnayadav UCO BANK(607066)
196 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007048NRG24160620230134263 16/06/2023 Sukhvati Bai ahirwar 1748007048WL005840 Sukhvati Bai ahirwar 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007048NRG24160620230134264 16/06/2023 Kapuri ahirwar 1748007048WL005840 Kapuri ahirwar 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513420786 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
198 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007000NRG24160620230134855 16/06/2023 RAKESH RAJPOOT 1748007WL005860 RAKESH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513420786 RAKESHRAJPOOT CANARA BANK(508532)
199 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007000NRG24160620230134856 16/06/2023 RANI RAJPUT 1748007WL005860 RANI RAJPUT 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513420786 RANIRAJPUT CANARA BANK(508532)
200 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007000NRG24160620230134858 16/06/2023 KIRAN BAI RAJPOOT 1748007WL005860 KIRAN BAI RAJPOOT 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513420786 KIRANBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
201 MUNGAOLI MP-48-007-001-001/165
(DICHRI-1) 		1748007000NRG24160620230134861 16/06/2023 ANUJ SINGH RAJPOOT 1748007WL005860 ANUJ SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513420786 ANUJSINGHRAJPOOT STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-001-001/165
(DICHRI-1) 		1748007000NRG24160620230134862 16/06/2023 RANI RAJPOOT 1748007WL005860 RANI RAJPOOT 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513420786 RANIRAJPOOT STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-001-001/167
(DICHRI-1) 		1748007000NRG24160620230134489 16/06/2023 LAKHAN SINGH RAJPOOT 1748007WL005851 LAKHAN SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513420786 LAKHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-001-001/470
(DICHRI-1) 		1748007000NRG24160620230134491 16/06/2023 Bhagbai 1748007WL005851 Bhagbai 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513420786 Bhagbai UCO BANK(607066)
205 MUNGAOLI MP-48-007-001-001/579
(DICHRI-1) 		1748007000NRG24160620230134493 16/06/2023 SHER SINGH RAJPOOT 1748007WL005851 SHER SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513420786 SHERSINGHRAJPOOT UCO BANK(607066)
206 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134662 16/06/2023 ramdas ahirwar 1748007WL005859 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 ramdasahirwar UCO BANK(607066)
207 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134668 16/06/2023 natthu singh 1748007WL005859 natthu singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 natthusingh ICICI BANK LTD(508534)
208 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134672 16/06/2023 jahar singh 1748007WL005859 jahar singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 jaharsingh UCO BANK(607066)
209 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134673 16/06/2023 lalaram rajak 1748007WL005859 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 lalaramrajak FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134682 16/06/2023 rajeev lodhi 1748007WL005859 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 rajeevlodhi CENTRAL BANK OF INDIA(607115)
211 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134683 16/06/2023 rakesh singh 1748007WL005859 rakesh singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 rakeshsingh FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134684 16/06/2023 chotu 1748007WL005859 chotu 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 chotu FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134685 16/06/2023 chotu ahirwar 1748007WL005859 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 chotuahirwar FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134689 16/06/2023 jagdeesh 1748007WL005859 jagdeesh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 jagdeesh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134690 16/06/2023 kallu singh lodhi 1748007WL005859 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134692 16/06/2023 Ratan singh lodhi 1748007WL005859 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134693 16/06/2023 Prataap lodhi 1748007WL005859 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134694 16/06/2023 Brajlal ahirwar 1748007WL005859 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 Brajlalahirwar UCO BANK(607066)
219 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134695 16/06/2023 Babulal lodhi 1748007WL005859 Babulal lodhi 00462 UCBA0003082 884 884 Processed 23/06/2023 513420786 Babulallodhi FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134700 16/06/2023 shivraj 1748007WL005859 shivraj 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 shivraj FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134715 16/06/2023 Saitan singh 1748007WL005859 Saitan singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 Saitansingh STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007000NRG24160620230134733 16/06/2023 harbhajan 1748007WL005859 harbhajan 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 harbhajan FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007000NRG24160620230134735 16/06/2023 ramcharan 1748007WL005859 ramcharan 00462 UCBA0003082 884 884 Processed 23/06/2023 513420786 ramcharan FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007000NRG24160620230134740 16/06/2023 krishnpal bundela 1748007WL005859 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007000NRG24160620230134745 16/06/2023 sanjam adiwasi 1748007WL005859 sanjam adiwasi 00462 UCBA0003082 884 884 Processed 23/06/2023 513420786 sanjamadiwasi UCO BANK(607066)
226 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007000NRG24160620230134746 16/06/2023 suresh adiwasi 1748007WL005859 suresh adiwasi 00462 UCBA0003082 884 884 Processed 23/06/2023 513420786 sureshadiwasi UCO BANK(607066)
227 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007000NRG24160620230134747 16/06/2023 gajraj 1748007WL005859 gajraj 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 gajraj FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007000NRG24160620230134748 16/06/2023 bhagwan singh adiwasi 1748007WL005859 bhagwan singh adiwasi 00462 UCBA0003082 884 884 Processed 23/06/2023 513420786 bhagwansinghadiwasi UCO BANK(607066)
229 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007000NRG24160620230134749 16/06/2023 hari singh kushwah 1748007WL005859 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007000NRG24160620230134750 16/06/2023 bade raja parmar 1748007WL005859 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 baderajaparmar FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007000NRG24160620230134751 16/06/2023 bablu adiwasi 1748007WL005859 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 babluadiwasi FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007000NRG24160620230134752 16/06/2023 jaypal bundela 1748007WL005859 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 jaypalbundela FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007000NRG24160620230134753 16/06/2023 chali kushwah 1748007WL005859 chali kushwah 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 chalikushwah FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007000NRG24160620230134756 16/06/2023 jagbhan adiwasi 1748007WL005859 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007000NRG24160620230134757 16/06/2023 chunni lal adiwasi 1748007WL005859 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007000NRG24160620230134758 16/06/2023 kanhai ram kushwah 1748007WL005859 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007000NRG24160620230134760 16/06/2023 surendra singh 1748007WL005859 surendra singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 surendrasingh FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007000NRG24160620230134761 16/06/2023 rambabu adiwasi 1748007WL005859 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007000NRG24160620230134769 16/06/2023 Rajkumar adiwasi 1748007WL005859 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007000NRG24160620230134770 16/06/2023 Hargyan adiwasi 1748007WL005859 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007000NRG24160620230134771 16/06/2023 Gulab singh 1748007WL005859 Gulab singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 Gulabsingh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-046-001/835
(PATHRI) 		1748007046NRG24160620230134193 16/06/2023 pramod Singh Ahirwar 1748007046WL005839 pramod Singh Ahirwar 00462 UCBA0003082 1105 1105 Processed 23/06/2023 513420786 pramodSinghAhirwar MADHYANCHAL GRAMIN BANK(607232)
243 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007000NRG24160620230134823 16/06/2023 kalekter singh 1748007WL005859 kalekter singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 kalektersingh FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007000NRG24160620230134830 16/06/2023 dolat singh 1748007WL005859 dolat singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 dolatsingh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007000NRG24160620230134839 16/06/2023 mukesh yadav 1748007WL005859 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 mukeshyadav FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007000NRG24160620230134840 16/06/2023 kalyan singh 1748007WL005859 kalyan singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 kalyansingh UCO BANK(607066)
247 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007000NRG24160620230134847 16/06/2023 Avtar Singh 1748007WL005859 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513420786 AvtarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
248 MUNGAOLI MP-48-007-019-002/432
(ATHAIKHEDA) 		1748007019NRG24160620230135323 16/06/2023 mohar bai 1748007019WL005878 mohar bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 moharbai MADHYANCHAL GRAMIN BANK(607232)
249 MUNGAOLI MP-48-007-019-002/432
(ATHAIKHEDA) 		1748007019NRG24160620230135322 16/06/2023 ratan singh 1748007019WL005878 ratan singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 ratansingh MADHYANCHAL GRAMIN BANK(607232)
250 MUNGAOLI MP-48-007-019-002/434
(ATHAIKHEDA) 		1748007019NRG24160620230135324 16/06/2023 kartar 1748007019WL005878 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 kartar MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-019-002/434
(ATHAIKHEDA) 		1748007019NRG24160620230135325 16/06/2023 kartar 1748007019WL005878 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 kartar MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-019-002/435
(ATHAIKHEDA) 		1748007019NRG24160620230135326 16/06/2023 kartar 1748007019WL005878 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 kartar ICICI BANK LTD(508534)
253 MUNGAOLI MP-48-007-019-002/435
(ATHAIKHEDA) 		1748007019NRG24160620230135327 16/06/2023 kartar 1748007019WL005878 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 kartar PUNJAB NATIONAL BANK(508568)
254 MUNGAOLI MP-48-007-019-002/442
(ATHAIKHEDA) 		1748007019NRG24160620230135330 16/06/2023 mahendra singh 1748007019WL005878 mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 mahendrasingh ICICI BANK LTD(508534)
255 MUNGAOLI MP-48-007-019-002/442
(ATHAIKHEDA) 		1748007019NRG24160620230135331 16/06/2023 mahendra singh 1748007019WL005878 mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 mahendrasingh BANK OF BARODA(606985)
256 MUNGAOLI MP-48-007-019-002/447
(ATHAIKHEDA) 		1748007019NRG24160620230135334 16/06/2023 bablu 1748007019WL005878 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 bablu BANK OF BARODA(606985)
257 MUNGAOLI MP-48-007-019-002/447
(ATHAIKHEDA) 		1748007019NRG24160620230135335 16/06/2023 bablu 1748007019WL005878 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 bablu MADHYANCHAL GRAMIN BANK(607232)
258 MUNGAOLI MP-48-007-019-002/450
(ATHAIKHEDA) 		1748007019NRG24160620230135341 16/06/2023 raghuveer kuswaha 1748007019WL005878 raghuveer kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 raghuveerkuswaha ICICI BANK LTD(508534)
259 MUNGAOLI MP-48-007-019-002/451
(ATHAIKHEDA) 		1748007019NRG24160620230135343 16/06/2023 jagadish 1748007019WL005878 jagadish 00602 SBIN0RRMBGB 1105 1105 Rejected 23/06/2023 513420786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MUNGAOLI MP-48-007-019-002/451
(ATHAIKHEDA) 		1748007019NRG24160620230135342 16/06/2023 ramesh kushwaha 1748007019WL005878 ramesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 rameshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
261 MUNGAOLI MP-48-007-019-002/453
(ATHAIKHEDA) 		1748007019NRG24160620230135347 16/06/2023 ramvali 1748007019WL005878 ramvali 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 ramvali FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-019-002/455
(ATHAIKHEDA) 		1748007019NRG24160620230135348 16/06/2023 bundel 1748007019WL005878 bundel 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 bundel MADHYANCHAL GRAMIN BANK(607232)
263 MUNGAOLI MP-48-007-019-002/455
(ATHAIKHEDA) 		1748007019NRG24160620230135349 16/06/2023 bundel 1748007019WL005878 bundel 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 bundel STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-019-002/459
(ATHAIKHEDA) 		1748007019NRG24160620230135353 16/06/2023 santosh 1748007019WL005878 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 santosh MADHYANCHAL GRAMIN BANK(607232)
265 MUNGAOLI MP-48-007-019-002/459
(ATHAIKHEDA) 		1748007019NRG24160620230135354 16/06/2023 santosh 1748007019WL005878 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 santosh MADHYANCHAL GRAMIN BANK(607232)
266 MUNGAOLI MP-48-007-019-002/473
(ATHAIKHEDA) 		1748007019NRG24160620230135357 16/06/2023 ASHARAM 1748007019WL005878 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 ASHARAM STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-019-002/473
(ATHAIKHEDA) 		1748007019NRG24160620230135358 16/06/2023 ASHARAM 1748007019WL005878 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
268 MUNGAOLI MP-48-007-019-002/474
(ATHAIKHEDA) 		1748007019NRG24160620230135360 16/06/2023 ganpat 1748007019WL005878 ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-019-002/495
(ATHAIKHEDA) 		1748007019NRG24160620230135361 16/06/2023 manta bai 1748007019WL005878 manta bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 mantabai STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-019-002/495
(ATHAIKHEDA) 		1748007019NRG24160620230135362 16/06/2023 manta bai 1748007019WL005878 manta bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 mantabai MADHYANCHAL GRAMIN BANK(607232)
271 MUNGAOLI MP-48-007-019-002/523
(ATHAIKHEDA) 		1748007019NRG24160620230135363 16/06/2023 bhuri bai 1748007019WL005878 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 bhuribai MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-019-002/523
(ATHAIKHEDA) 		1748007019NRG24160620230135364 16/06/2023 bhuri bai 1748007019WL005878 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007019NRG24160620230135366 16/06/2023 tilakraj 1748007019WL005878 tilakraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 tilakraj MADHYANCHAL GRAMIN BANK(607232)
274 MUNGAOLI MP-48-007-019-002/532
(ATHAIKHEDA) 		1748007019NRG24160620230135369 16/06/2023 rekha 1748007019WL005878 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 rekha MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-019-002/532
(ATHAIKHEDA) 		1748007019NRG24160620230135370 16/06/2023 rekha 1748007019WL005878 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 rekha MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007019NRG24160620230135372 16/06/2023 Pran singh 1748007019WL005878 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 Pransingh ICICI BANK LTD(508534)
277 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007019NRG24160620230135373 16/06/2023 Pran singh 1748007019WL005878 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 Pransingh RATNAKAR BANK(607393)
278 MUNGAOLI MP-48-007-019-003/1058
(ATHAIKHEDA) 		1748007019NRG24160620230135374 16/06/2023 Budhbhan 1748007019WL005878 Budhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 Budhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-019-003/1058
(ATHAIKHEDA) 		1748007019NRG24160620230135375 16/06/2023 Budhbhan 1748007019WL005878 Budhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 Budhbhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGAOLI MP-48-007-030-003/148
(KANBARA) 		1748007030NRG24160620230134469 16/06/2023 viran 1748007030WL005849 viran 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 viran MADHYANCHAL GRAMIN BANK(607232)
281 MUNGAOLI MP-48-007-030-003/148
(KANBARA) 		1748007030NRG24160620230134470 16/06/2023 viran 1748007030WL005849 viran 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 viran STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-030-003/149
(KANBARA) 		1748007030NRG24160620230134471 16/06/2023 KAILAASHASIH 1748007030WL005849 KAILAASHASIH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 KAILAASHASIH STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-046-001/29
(PATHRI) 		1748007046NRG24160620230134128 16/06/2023 Shudha bai 1748007046WL005839 Shudha bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 Shudhabai MADHYANCHAL GRAMIN BANK(607232)
284 MUNGAOLI MP-48-007-046-001/487
(PATHRI) 		1748007046NRG24160620230134135 16/06/2023 Fool Bai 1748007046WL005839 Fool Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 FoolBai MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-046-001/568
(PATHRI) 		1748007046NRG24160620230134142 16/06/2023 Alam Singh 1748007046WL005839 Alam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 AlamSingh MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007046NRG24160620230134163 16/06/2023 rumal singh 1748007046WL005839 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007046NRG24160620230134174 16/06/2023 satnam singh 1748007046WL005839 satnam singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 satnamsingh FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-046-001/810
(PATHRI) 		1748007046NRG24160620230134181 16/06/2023 GITA KAUR 1748007046WL005839 GITA KAUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513420786 GITAKAUR BANK OF BARODA(606985)
289 MUNGAOLI MP-48-007-046-001/836
(PATHRI) 		1748007046NRG24160620230134194 16/06/2023 Rajkumari bai ahirwar 1748007046WL005839 Rajkumari bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 Rajkumaribaiahirwar MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-046-001/880
(PATHRI) 		1748007046NRG24160620230134204 16/06/2023 munni bai 1748007046WL005839 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 munnibai MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-046-001/881
(PATHRI) 		1748007046NRG24160620230134206 16/06/2023 Anita 1748007046WL005839 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 Anita MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-046-001/889
(PATHRI) 		1748007046NRG24160620230134217 16/06/2023 hariram singh 1748007046WL005839 hariram singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 hariramsingh MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-046-003/110
(PATHRI) 		1748007046NRG24160620230134221 16/06/2023 HARNAM SINGH 1748007046WL005839 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 HARNAMSINGH MADHYANCHAL GRAMIN BANK(607232)
294 MUNGAOLI MP-48-007-046-003/114
(PATHRI) 		1748007046NRG24160620230134222 16/06/2023 RAJARAM ADIWASI 1748007046WL005839 RAJARAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 RAJARAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
295 MUNGAOLI MP-48-007-046-003/117
(PATHRI) 		1748007046NRG24160620230134223 16/06/2023 KALLU 1748007046WL005839 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 KALLU MADHYANCHAL GRAMIN BANK(607232)
296 MUNGAOLI MP-48-007-046-003/122
(PATHRI) 		1748007046NRG24160620230134224 16/06/2023 RAJO BAI 1748007046WL005839 RAJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 RAJOBAI MADHYANCHAL GRAMIN BANK(607232)
297 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG24160620230134245 16/06/2023 Ravindra Singh Yadav 1748007048WL005840 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007048NRG24160620230134271 16/06/2023 Lila bai 1748007048WL005840 Lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 Lilabai FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007075NRG24150620230132927 16/06/2023 kamal singh gurjar 1748007075WL005818 kamal singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24150620230132930 16/06/2023 napish 1748007075WL005818 napish 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 napish FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-089-002/293
(KHOKSI) 		1748007000NRG24160620230134648 16/06/2023 Krishna 1748007WL005858 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 Krishna STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-089-002/293
(KHOKSI) 		1748007000NRG24160620230134649 16/06/2023 Krishna 1748007WL005858 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420786 Krishna BANK OF INDIA(508505)
SubTotal 64753 64753
303 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134657 16/06/2023 ram bai 1748007WL005859 ram bai 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 rambai FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134666 16/06/2023 nepal singh 1748007WL005859 nepal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 nepalsingh FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134671 16/06/2023 malam singh 1748007WL005859 malam singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 malamsingh FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134674 16/06/2023 raj bai 1748007WL005859 raj bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 rajbai FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134675 16/06/2023 nima bai 1748007WL005859 nima bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 nimabai FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134678 16/06/2023 khalak singh ahirwar 1748007WL005859 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134679 16/06/2023 shivraj singh 1748007WL005859 shivraj singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 shivrajsingh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134681 16/06/2023 netram ahirwar 1748007WL005859 netram ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 netramahirwar FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134686 16/06/2023 amar singh 1748007WL005859 amar singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 amarsingh FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134687 16/06/2023 bablu ahirwar 1748007WL005859 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 babluahirwar FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134688 16/06/2023 ajaypal 1748007WL005859 ajaypal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 ajaypal FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134691 16/06/2023 yashpal lodhi 1748007WL005859 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 yashpallodhi FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134696 16/06/2023 kanchedi 1748007WL005859 kanchedi 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 kanchedi FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134697 16/06/2023 balchand ahiwar 1748007WL005859 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 balchandahiwar FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134698 16/06/2023 babu ahirwar 1748007WL005859 babu ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 babuahirwar FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134699 16/06/2023 kalla lodhi 1748007WL005859 kalla lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 kallalodhi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134701 16/06/2023 Sandip Ahirwar 1748007WL005859 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134702 16/06/2023 Abhishek 1748007WL005859 Abhishek 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Abhishek FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134703 16/06/2023 Satish 1748007WL005859 Satish 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Satish FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134704 16/06/2023 Rajpaal Ahirwar 1748007WL005859 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134705 16/06/2023 Shishupal Singh Ahirwar 1748007WL005859 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134706 16/06/2023 mahesh ojha 1748007WL005859 mahesh ojha 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 maheshojha FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134707 16/06/2023 bhola 1748007WL005859 bhola 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 bhola FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134708 16/06/2023 Deepak 1748007WL005859 Deepak 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Deepak FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134709 16/06/2023 Mahesh Ahirwar 1748007WL005859 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134710 16/06/2023 Bhairo Singh Lodhi 1748007WL005859 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134711 16/06/2023 Bhura Lodhi 1748007WL005859 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134712 16/06/2023 Sher Singh Lodhi 1748007WL005859 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134713 16/06/2023 raja 1748007WL005859 raja 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 raja FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134714 16/06/2023 Ramchandra 1748007WL005859 Ramchandra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Ramchandra FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007000NRG24160620230134716 16/06/2023 shila adiwasi 1748007WL005859 shila adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007000NRG24160620230134718 16/06/2023 brijabhan 1748007WL005859 brijabhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 brijabhan FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007000NRG24160620230134719 16/06/2023 pyarelal 1748007WL005859 pyarelal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 pyarelal FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007000NRG24160620230134727 16/06/2023 Rupasingh 1748007WL005859 Rupasingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Rupasingh FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007000NRG24160620230134728 16/06/2023 bhupju raja 1748007WL005859 bhupju raja 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 bhupjuraja FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007000NRG24160620230134732 16/06/2023 ratan kushwah 1748007WL005859 ratan kushwah 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 ratankushwah FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007000NRG24160620230134734 16/06/2023 Kailash 1748007WL005859 Kailash 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Kailash FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007000NRG24160620230134736 16/06/2023 amar singh 1748007WL005859 amar singh 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 amarsingh FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007000NRG24160620230134738 16/06/2023 mankuvar 1748007WL005859 mankuvar 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 mankuvar FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007000NRG24160620230134739 16/06/2023 sonu raja parmar 1748007WL005859 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007000NRG24160620230134744 16/06/2023 deepak raja 1748007WL005859 deepak raja 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 deepakraja FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007000NRG24160620230134759 16/06/2023 chhote lal kushwah 1748007WL005859 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007000NRG24160620230134762 16/06/2023 girja bai 1748007WL005859 girja bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 girjabai FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007000NRG24160620230134763 16/06/2023 toran adiwasi 1748007WL005859 toran adiwasi 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 toranadiwasi FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007000NRG24160620230134764 16/06/2023 veer singh adiwasi 1748007WL005859 veer singh adiwasi 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007000NRG24160620230134765 16/06/2023 sarsuti 1748007WL005859 sarsuti 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 sarsuti FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007000NRG24160620230134766 16/06/2023 ananda 1748007WL005859 ananda 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 ananda FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007000NRG24160620230134767 16/06/2023 govind 1748007WL005859 govind 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 govind FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007000NRG24160620230134768 16/06/2023 ramdayal kushwah 1748007WL005859 ramdayal kushwah 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007000NRG24160620230134772 16/06/2023 ram bai 1748007WL005859 ram bai 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 rambai FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007000NRG24160620230134773 16/06/2023 shripat 1748007WL005859 shripat 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 shripat FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007000NRG24160620230134774 16/06/2023 laxmi bai 1748007WL005859 laxmi bai 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 laxmibai FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007000NRG24160620230134775 16/06/2023 raj bai 1748007WL005859 raj bai 00688 FINO0001001 884 884 Processed 23/06/2023 513420786 rajbai FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007000NRG24160620230134776 16/06/2023 ghasiram kushwah 1748007WL005859 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007000NRG24160620230134777 16/06/2023 shivlal adiwasi 1748007WL005859 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007000NRG24160620230134778 16/06/2023 udham singh 1748007WL005859 udham singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 udhamsingh FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007000NRG24160620230134780 16/06/2023 Asha bai 1748007WL005859 Asha bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Ashabai FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007000NRG24160620230134781 16/06/2023 Bhura singh 1748007WL005859 Bhura singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Bhurasingh FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007000NRG24160620230134782 16/06/2023 Rajaram adiwasi 1748007WL005859 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007000NRG24160620230134783 16/06/2023 Vinod Kushwah 1748007WL005859 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 VinodKushwah FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007000NRG24160620230134784 16/06/2023 Rahul 1748007WL005859 Rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Rahul FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007000NRG24160620230134785 16/06/2023 Ajay Adiwasi 1748007WL005859 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007000NRG24160620230134786 16/06/2023 Krishnapal 1748007WL005859 Krishnapal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Krishnapal FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007000NRG24160620230134787 16/06/2023 Indar singh 1748007WL005859 Indar singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Indarsingh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007000NRG24160620230134788 16/06/2023 Santosh Adiwasi 1748007WL005859 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007000NRG24160620230134789 16/06/2023 Beti Bai Adiwasi 1748007WL005859 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007000NRG24160620230134790 16/06/2023 Ganga Ram Sehriya 1748007WL005859 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007000NRG24160620230134791 16/06/2023 Bhupendra Adiwasi 1748007WL005859 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007000NRG24160620230134792 16/06/2023 puspendra Adivasi 1748007WL005859 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007000NRG24160620230134793 16/06/2023 Nathan Singh Aadiwasi 1748007WL005859 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007000NRG24160620230134794 16/06/2023 Rajbai Adiwashi 1748007WL005859 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007000NRG24160620230134795 16/06/2023 Raj Singh 1748007WL005859 Raj Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 RajSingh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007000NRG24160620230134796 16/06/2023 Naresh 1748007WL005859 Naresh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Naresh FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007000NRG24160620230134797 16/06/2023 Indal Singh 1748007WL005859 Indal Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 IndalSingh FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007000NRG24160620230134798 16/06/2023 Lokendra Raja Bundela 1748007WL005859 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007000NRG24160620230134799 16/06/2023 Shersingh 1748007WL005859 Shersingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Shersingh FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007000NRG24160620230134800 16/06/2023 Devi Lal Kushwah 1748007WL005859 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007000NRG24160620230134801 16/06/2023 Santosh Kushwah 1748007WL005859 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007000NRG24160620230134802 16/06/2023 Sonu Adiwasi 1748007WL005859 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007000NRG24160620230134803 16/06/2023 Partap Adiwasi 1748007WL005859 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007000NRG24160620230134804 16/06/2023 Rao Shab Adiwasi 1748007WL005859 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007000NRG24160620230134805 16/06/2023 Karan Singh Adiwasi 1748007WL005859 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007000NRG24160620230134806 16/06/2023 Balram Adiwasi 1748007WL005859 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007000NRG24160620230134814 16/06/2023 munni 1748007WL005859 munni 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 munni FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007000NRG24160620230134815 16/06/2023 bagiya bai 1748007WL005859 bagiya bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 bagiyabai FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007000NRG24160620230134816 16/06/2023 savodra bai 1748007WL005859 savodra bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 savodrabai FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007000NRG24160620230134819 16/06/2023 ramsakhi bai adiwasi 1748007WL005859 ramsakhi bai adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-046-001/788
(PATHRI) 		1748007046NRG24160620230134165 16/06/2023 kamlesh 1748007046WL005839 kamlesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 kamlesh FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-046-001/794
(PATHRI) 		1748007046NRG24160620230134170 16/06/2023 ramesh bai adiwasi 1748007046WL005839 ramesh bai adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 rameshbaiadiwasi UCO BANK(607066)
392 MUNGAOLI MP-48-007-046-001/847
(PATHRI) 		1748007046NRG24160620230134198 16/06/2023 genda bai 1748007046WL005839 genda bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 gendabai FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-046-001/854
(PATHRI) 		1748007046NRG24160620230134200 16/06/2023 Navita bai 1748007046WL005839 Navita bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Navitabai UCO BANK(607066)
394 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG24160620230134248 16/06/2023 Chandres 1748007048WL005840 Chandres 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Chandres FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24160620230134249 16/06/2023 Devkuyar bai 1748007048WL005840 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24160620230134250 16/06/2023 Mijaj kuyar 1748007048WL005840 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG24160620230134251 16/06/2023 Ranee yadav 1748007048WL005840 Ranee yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Raneeyadav FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24160620230134252 16/06/2023 Murat singh 1748007048WL005840 Murat singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Muratsingh FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG24160620230134253 16/06/2023 Rubina yadav 1748007048WL005840 Rubina yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Rubinayadav FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24160620230134254 16/06/2023 Sonika yadav 1748007048WL005840 Sonika yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Sonikayadav FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24160620230134255 16/06/2023 Jyoti yadav 1748007048WL005840 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24160620230134256 16/06/2023 Rashmi yadav 1748007048WL005840 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG24160620230134257 16/06/2023 Rajniti yadav 1748007048WL005840 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24160620230134258 16/06/2023 Anut yadav 1748007048WL005840 Anut yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Anutyadav FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24160620230134259 16/06/2023 Rambabu adiwasi 1748007048WL005840 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24160620230134260 16/06/2023 Sunil adiwasi 1748007048WL005840 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24160620230134261 16/06/2023 Gyarsa adiwasi 1748007048WL005840 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG24160620230134267 16/06/2023 Munni bai 1748007048WL005840 Munni bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Munnibai FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG24160620230134269 16/06/2023 Babita bai 1748007048WL005840 Babita bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Babitabai FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG24160620230134268 16/06/2023 Ramrajpal 1748007048WL005840 Ramrajpal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Ramrajpal FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007048NRG24160620230134272 16/06/2023 Radha Yadav 1748007048WL005840 Radha Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 RadhaYadav FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007048NRG24160620230134273 16/06/2023 Jasram Singh 1748007048WL005840 Jasram Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 JasramSingh FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24160620230134275 16/06/2023 Gaytri Devi 1748007048WL005840 Gaytri Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 GaytriDevi FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24160620230134274 16/06/2023 Rambran Singh Yadav 1748007048WL005840 Rambran Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 RambranSinghYadav FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG24160620230134277 16/06/2023 Bharti Yadav 1748007048WL005840 Bharti Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 BhartiYadav FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG24160620230134279 16/06/2023 Narvada Bai yadav 1748007048WL005840 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG24160620230134280 16/06/2023 Sonu lodhi 1748007048WL005840 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Sonulodhi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG24160620230134281 16/06/2023 Gyan bai 1748007048WL005840 Gyan bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Gyanbai FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24160620230134284 16/06/2023 Chali Raja Yadav 1748007048WL005840 Chali Raja Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 ChaliRajaYadav FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24160620230134285 16/06/2023 Rajkumari Yadav 1748007048WL005840 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007048NRG24160620230134286 16/06/2023 Neelam singh 1748007048WL005840 Neelam singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Neelamsingh FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007048NRG24160620230134287 16/06/2023 Laxmi yadav 1748007048WL005840 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007048NRG24160620230134288 16/06/2023 Sanju yadav 1748007048WL005840 Sanju yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007048NRG24160620230134289 16/06/2023 Savitri bai 1748007048WL005840 Savitri bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Savitribai FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-048-003/811
(BAMURITANKA) 		1748007048NRG24160620230134290 16/06/2023 Pravesh 1748007048WL005840 Pravesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Pravesh FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007000NRG24160620230134820 16/06/2023 Amarwati 1748007WL005859 Amarwati 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Amarwati FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007000NRG24160620230134822 16/06/2023 indar singh 1748007WL005859 indar singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 indarsingh FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007000NRG24160620230134826 16/06/2023 gabber singh 1748007WL005859 gabber singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 gabbersingh FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007000NRG24160620230134827 16/06/2023 anita bai 1748007WL005859 anita bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 anitabai FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007000NRG24160620230134828 16/06/2023 roshan singh 1748007WL005859 roshan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 roshansingh FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007000NRG24160620230134829 16/06/2023 hardev yadav 1748007WL005859 hardev yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 hardevyadav FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007000NRG24160620230134832 16/06/2023 kailash singh 1748007WL005859 kailash singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 kailashsingh FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007000NRG24160620230134833 16/06/2023 shishupal singh 1748007WL005859 shishupal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 shishupalsingh FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007000NRG24160620230134834 16/06/2023 ser singh 1748007WL005859 ser singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 sersingh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007000NRG24160620230134835 16/06/2023 bhabani Singh 1748007WL005859 bhabani Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007000NRG24160620230134836 16/06/2023 awadh bai 1748007WL005859 awadh bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 awadhbai FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007000NRG24160620230134837 16/06/2023 rampal singh 1748007WL005859 rampal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 rampalsingh FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007000NRG24160620230134841 16/06/2023 brajendra singh yadav 1748007WL005859 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007000NRG24160620230134842 16/06/2023 prabhan singh yadav 1748007WL005859 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007000NRG24160620230134843 16/06/2023 Veerbhan singh yadav 1748007WL005859 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007000NRG24160620230134844 16/06/2023 rajkumar 1748007WL005859 rajkumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 rajkumar FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007000NRG24160620230134845 16/06/2023 surendra 1748007WL005859 surendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 surendra FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007000NRG24160620230134846 16/06/2023 mahendra singh 1748007WL005859 mahendra singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 mahendrasingh FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007000NRG24160620230134848 16/06/2023 Rahul Singh Yadav 1748007WL005859 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007000NRG24160620230134849 16/06/2023 Jagdev Yadav 1748007WL005859 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 JagdevYadav FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007000NRG24160620230134850 16/06/2023 jay singh 1748007WL005859 jay singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 jaysingh FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007000NRG24160620230134851 16/06/2023 Virendra Singh Yadav 1748007WL005859 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007000NRG24160620230134852 16/06/2023 Jeet Singh Yadav 1748007WL005859 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007000NRG24160620230134853 16/06/2023 Sribhan 1748007WL005859 Sribhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 Sribhan FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007000NRG24160620230134854 16/06/2023 Surendra Singh 1748007WL005859 Surendra Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420786 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 190060 190060
451 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134676 16/06/2023 neetesh 1748007WL005859 neetesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 neetesh FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134677 16/06/2023 santram 1748007WL005859 santram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 santram FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007000NRG24160620230134743 16/06/2023 gajraj 1748007WL005859 gajraj 00688 FINO0001446 884 884 Processed 23/06/2023 513420786 gajraj UCO BANK(607066)
454 MUNGAOLI MP-48-007-046-001/600
(PATHRI) 		1748007046NRG24160620230134145 16/06/2023 tejpal singh 1748007046WL005839 tejpal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 tejpalsingh STATE BANK OF INDIA(508548)
455 MUNGAOLI MP-48-007-046-001/605
(PATHRI) 		1748007046NRG24160620230134146 16/06/2023 shukhaveer 1748007046WL005839 shukhaveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 shukhaveer UCO BANK(607066)
456 MUNGAOLI MP-48-007-046-001/640
(PATHRI) 		1748007046NRG24160620230134149 16/06/2023 rachko bai 1748007046WL005839 rachko bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 rachkobai UCO BANK(607066)
457 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG24160620230134231 16/06/2023 Gendraj singh 1748007048WL005840 Gendraj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24160620230134233 16/06/2023 Soram singh 1748007048WL005840 Soram singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 Soramsingh FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24160620230134234 16/06/2023 KEPI SINGH YADAV 1748007048WL005840 KEPI SINGH YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24160620230134235 16/06/2023 SONAM YADAV 1748007048WL005840 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG24160620230134240 16/06/2023 Sanja Bai Yadav 1748007048WL005840 Sanja Bai Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007048NRG24160620230134270 16/06/2023 Brajpal Singh Yadav 1748007048WL005840 Brajpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24150620230132931 16/06/2023 harjendra 1748007075WL005818 harjendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 harjendra FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007075NRG24150620230132932 16/06/2023 golu 1748007075WL005818 golu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 golu FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24150620230132933 16/06/2023 rahul 1748007075WL005818 rahul 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 rahul FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24150620230132934 16/06/2023 niraj 1748007075WL005818 niraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 niraj FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-075-001/494
(MATHANA) 		1748007075NRG24150620230132935 16/06/2023 devkumar 1748007075WL005818 devkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 devkumar FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24150620230132936 16/06/2023 Rahul 1748007075WL005818 Rahul 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 Rahul FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24150620230132937 16/06/2023 dinesh 1748007075WL005818 dinesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420786 dinesh FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24150620230132941 16/06/2023 Arvind 1748007075WL005818 Arvind 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 Arvind FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24150620230132943 16/06/2023 pappu 1748007075WL005818 pappu 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 pappu FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24150620230132944 16/06/2023 rambeer 1748007075WL005818 rambeer 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 rambeer FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24150620230132945 16/06/2023 sachin 1748007075WL005818 sachin 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 sachin FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24150620230132946 16/06/2023 akash 1748007075WL005818 akash 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 akash FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24150620230132947 16/06/2023 prdeep 1748007075WL005818 prdeep 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 prdeep FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24150620230132948 16/06/2023 rambeer 1748007075WL005818 rambeer 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 rambeer FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24150620230132949 16/06/2023 prdeep 1748007075WL005818 prdeep 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 prdeep FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24150620230132950 16/06/2023 santosh 1748007075WL005818 santosh 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 santosh FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007075NRG24150620230132951 16/06/2023 bhikam 1748007075WL005818 bhikam 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 bhikam FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24150620230132952 16/06/2023 gabbar 1748007075WL005818 gabbar 00688 FINO0001446 221 221 Processed 23/06/2023 513420786 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
481 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135295 16/06/2023 SURENDRA SINGH 1748007091WL005876 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420786 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135298 16/06/2023 KALA BAI SAHRIYA 1748007091WL005876 KALA BAI SAHRIYA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420786 KALABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135299 16/06/2023 KRIPAL 1748007091WL005876 KRIPAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420786 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135300 16/06/2023 LAXMI BAI ADIWASI 1748007091WL005876 LAXMI BAI ADIWASI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420786 LAXMIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135305 16/06/2023 KASHIRAM 1748007091WL005876 KASHIRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420786 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24160620230135306 16/06/2023 SAVITA BAI 1748007091WL005876 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420786 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 635375 635375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160623APB_FTO_96260 AXIS BANK UTIB0001208 ASHOK NAGAR 6409
2 MUNGAOLI MP1748007_160623APB_FTO_96260 Bank of Baroda BARB0ASHBHO ASHBHO 221
3 MUNGAOLI MP1748007_160623APB_FTO_96260 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
4 MUNGAOLI MP1748007_160623APB_FTO_96260 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2210
5 MUNGAOLI MP1748007_160623APB_FTO_96260 Canara Bank CNRB0005975 MUNGAOLI 2652
6 MUNGAOLI MP1748007_160623APB_FTO_96260 Central Bank Of India CBIN0284508 CHANDERI 1326
7 MUNGAOLI MP1748007_160623APB_FTO_96260 Central Bank Of India CBIN0284509 MUNGAWALI 31603
8 MUNGAOLI MP1748007_160623APB_FTO_96260 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
9 MUNGAOLI MP1748007_160623APB_FTO_96260 Punjab National Bank PUNB0138700 TUMEN 5525
10 MUNGAOLI MP1748007_160623APB_FTO_96260 State Bank of India SBIN0005089 ASHOK NAGAR 2210
11 MUNGAOLI MP1748007_160623APB_FTO_96260 State Bank of India SBIN0010849 MUNGAOLI 2652
12 MUNGAOLI MP1748007_160623APB_FTO_96260 State Bank of India SBIN0010849 SBI_mungaoli 1326
13 MUNGAOLI MP1748007_160623APB_FTO_96260 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 134368
14 MUNGAOLI MP1748007_160623APB_FTO_96260 State Bank of India SBIN0030196 PAGARA 2210
15 MUNGAOLI MP1748007_160623APB_FTO_96260 State Bank of India SBIN0030325 REHATWAS 2652
16 MUNGAOLI MP1748007_160623APB_FTO_96260 State Bank of India SBIN0030330 ONDER 8840
17 MUNGAOLI MP1748007_160623APB_FTO_96260 UCO Bank UCBA0001153 SEHRAI 57681
18 MUNGAOLI MP1748007_160623APB_FTO_96260 UCO Bank UCBA0003082 Mungaoli 74477
19 MUNGAOLI MP1748007_160623APB_FTO_96260 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 35360
20 MUNGAOLI MP1748007_160623APB_FTO_96260 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
21 MUNGAOLI MP1748007_160623APB_FTO_96260 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 17238
22 MUNGAOLI MP1748007_160623APB_FTO_96260 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5967
23 MUNGAOLI MP1748007_160623APB_FTO_96260 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3536
24 MUNGAOLI MP1748007_160623APB_FTO_96260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190060
25 MUNGAOLI MP1748007_160623APB_FTO_96260 Fino Payments Bank Ltd FINO0001446 MP RO 27183
26 MUNGAOLI MP1748007_160623APB_FTO_96260 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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