Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270523APB_FTO_60012
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-48-007-081-003/377
(NADANKHEDI) 		1748007080NRG24270520230079872 27/05/2023 Ranjeet Singh Kushwah 1748007080WL003711 Ranjeet Singh Kushwah 00032 UTIB0001208 442 442 Processed 31/05/2023 078443823 RanjeetSinghKushwah INDIAN OVERSEAS BANK(508541)
2 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG24270520230079878 27/05/2023 Sudhir Singh Yadav 1748007080WL003711 Sudhir Singh Yadav 00032 UTIB0001208 442 442 Processed 31/05/2023 078443823 SudhirSinghYadav AXIS BANK(607153)
3 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007080NRG24270520230079886 27/05/2023 HAJRAT SINGH 1748007080WL003711 HAJRAT SINGH 00032 UTIB0001208 442 442 Processed 31/05/2023 078443823 HAJRATSINGH STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007080NRG24270520230079887 27/05/2023 Sabita Bai Kushwah 1748007080WL003711 Sabita Bai Kushwah 00032 UTIB0001208 442 442 Processed 31/05/2023 078443823 SabitaBaiKushwah STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-081-003/483
(NADANKHEDI) 		1748007080NRG24270520230079888 27/05/2023 Golu Yadav 1748007080WL003711 Golu Yadav 00032 UTIB0001208 442 442 Processed 31/05/2023 078443823 GoluYadav AXIS BANK(607153)
SubTotal 2210 2210
6 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079672 27/05/2023 Arvind singh lodhi 1748007005WL003688 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078443823 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079675 27/05/2023 mukesh lodhi 1748007005WL003688 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078443823 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24270520230079461 27/05/2023 RAKESH 1748007028WL003684 RAKESH 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 RAKESH CANARA BANK(508532)
9 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24270520230079463 27/05/2023 KALPNA BAI 1748007028WL003684 KALPNA BAI 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 KALPNABAI CANARA BANK(508532)
10 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24270520230079465 27/05/2023 GAJENDRA SINGH 1748007028WL003684 GAJENDRA SINGH 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 GAJENDRASINGH CANARA BANK(508532)
11 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24270520230079471 27/05/2023 BHUPENDRA DANGI 1748007028WL003684 BHUPENDRA DANGI 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 BHUPENDRADANGI CANARA BANK(508532)
12 MUNGAOLI MP-48-007-028-001/602
(BILHERU) 		1748007028NRG24270520230079472 27/05/2023 KESHRI SINGH 1748007028WL003684 KESHRI SINGH 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 KESHRISINGH STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-028-001/609
(BILHERU) 		1748007028NRG24270520230079476 27/05/2023 SANGRAM SINGH 1748007028WL003684 SANGRAM SINGH 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 SANGRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24270520230079479 27/05/2023 RAMBABU 1748007028WL003684 RAMBABU 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 RAMBABU CANARA BANK(508532)
15 MUNGAOLI MP-48-007-028-001/619
(BILHERU) 		1748007028NRG24270520230079480 27/05/2023 SANJEEV SINGH VANSHKAR 1748007028WL003684 SANJEEV SINGH VANSHKAR 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 SANJEEVSINGHVANSHKAR STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24270520230079482 27/05/2023 GAJENDRA BHARDWAJ 1748007028WL003684 GAJENDRA BHARDWAJ 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24270520230079491 27/05/2023 KAMLA BAI 1748007028WL003684 KAMLA BAI 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 KAMLABAI CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24270520230079496 27/05/2023 Vikash dangi 1748007028WL003684 Vikash dangi 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 Vikashdangi CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24270520230079497 27/05/2023 RAHUL KUSHWAH 1748007028WL003684 RAHUL KUSHWAH 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 RAHULKUSHWAH STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24270520230079498 27/05/2023 SUMAN KUSHWAH 1748007028WL003684 SUMAN KUSHWAH 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 SUMANKUSHWAH STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24270520230079499 27/05/2023 HARI SINGH 1748007028WL003684 HARI SINGH 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 HARISINGH STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24270520230079500 27/05/2023 RAMDEVI 1748007028WL003684 RAMDEVI 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 RAMDEVI CANARA BANK(508532)
23 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24270520230079501 27/05/2023 Siryansh Dangi 1748007028WL003684 Siryansh Dangi 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 SiryanshDangi CANARA BANK(508532)
24 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24270520230079505 27/05/2023 RAMBIHARI DANGI 1748007028WL003684 RAMBIHARI DANGI 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
25 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24270520230079506 27/05/2023 AMAR SINGH DANGI 1748007028WL003684 AMAR SINGH DANGI 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 AMARSINGHDANGI CANARA BANK(508532)
26 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24270520230079511 27/05/2023 Neelesh dangi 1748007028WL003684 Neelesh dangi 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 Neeleshdangi CANARA BANK(508532)
27 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24270520230079510 27/05/2023 Puspendra Singh 1748007028WL003684 Puspendra Singh 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 PuspendraSingh CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-028-001/693
(BILHERU) 		1748007028NRG24270520230079516 27/05/2023 Surendra singh dangi 1748007028WL003684 Surendra singh dangi 00078 CNRB0005975 1105 1105 Processed 31/05/2023 078443823 Surendrasinghdangi CANARA BANK(508532)
29 MUNGAOLI MP-48-007-081-003/379
(NADANKHEDI) 		1748007080NRG24270520230079873 27/05/2023 Rajdeep Singh Yadav 1748007080WL003711 Rajdeep Singh Yadav 00078 CNRB0005975 442 442 Processed 31/05/2023 078443823 RajdeepSinghYadav CANARA BANK(508532)
30 MUNGAOLI MP-48-007-081-003/422
(NADANKHEDI) 		1748007080NRG24270520230079880 27/05/2023 Rajkumar Yadav 1748007080WL003711 Rajkumar Yadav 00078 CNRB0005975 442 442 Processed 31/05/2023 078443823 RajkumarYadav STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-081-003/444
(NADANKHEDI) 		1748007080NRG24270520230079882 27/05/2023 Ashish Ojha 1748007080WL003711 Ashish Ojha 00078 CNRB0005975 442 442 Processed 31/05/2023 078443823 AshishOjha MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007080NRG24270520230079889 27/05/2023 Narendra Yadav 1748007080WL003711 Narendra Yadav 00078 CNRB0005975 442 442 Processed 31/05/2023 078443823 NarendraYadav STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007090NRG24270520230079940 27/05/2023 SUVENDRA 1748007090WL003712 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078443823 SUVENDRA CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007090NRG24270520230079939 27/05/2023 SUVENDRA 1748007090WL003712 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078443823 SUVENDRA CANARA BANK(508532)
SubTotal 30277 30277
35 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24270520230079462 27/05/2023 ASHOK SINGH 1748007028WL003684 ASHOK SINGH 00089 CBIN0284509 1105 1105 Processed 31/05/2023 078443823 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24270520230079563 27/05/2023 Kamalu Adiwasi 1748007005WL003687 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007005NRG24270520230079574 27/05/2023 mitthulal adiwasi 1748007005WL003687 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007005NRG24270520230079705 27/05/2023 sheelendra 1748007005WL003688 sheelendra 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 sheelendra FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG24270520230079577 27/05/2023 Rup singh 1748007005WL003687 Rup singh 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 Rupsingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG24270520230079876 27/05/2023 UDAY BHAN SINGH YADAV 1748007080WL003711 UDAY BHAN SINGH YADAV 00089 CBIN0284509 442 442 Processed 31/05/2023 078443823 UDAYBHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007090NRG24270520230079893 27/05/2023 SHIALU LODHI 1748007090WL003712 SHIALU LODHI 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 SHIALULODHI CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007090NRG24270520230079898 27/05/2023 ranjani bai 1748007090WL003712 ranjani bai 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 ranjanibai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24270520230079906 27/05/2023 jagdish 1748007090WL003712 jagdish 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 jagdish PUNJAB NATIONAL BANK(508568)
44 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24270520230079905 27/05/2023 jagdish 1748007090WL003712 jagdish 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 jagdish STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24270520230079909 27/05/2023 KALLU LODHI 1748007090WL003712 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 KALLULODHI CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24270520230079912 27/05/2023 SIVRAJ SINGH 1748007090WL003712 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24270520230079911 27/05/2023 SIVRAJ SINGH 1748007090WL003712 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 SIVRAJSINGH STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24270520230079914 27/05/2023 CHANDRA BHAN 1748007090WL003712 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 CHANDRABHAN STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24270520230079913 27/05/2023 CHANDRA BHAN 1748007090WL003712 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 CHANDRABHAN STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24270520230079915 27/05/2023 RAMSEWAK 1748007090WL003712 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 RAMSEWAK STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24270520230079922 27/05/2023 KANHIALAL 1748007090WL003712 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 KANHIALAL CANARA BANK(508532)
52 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007090NRG24270520230079927 27/05/2023 HIRALAL 1748007090WL003712 HIRALAL 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 HIRALAL CENTRAL BANK OF INDIA(607115)
53 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007090NRG24270520230079926 27/05/2023 HIRALAL 1748007090WL003712 HIRALAL 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078443823 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 24089 24089
54 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079525 27/05/2023 KALYAAN 1748007005WL003687 KALYAAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078443823 KALYAAN ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079666 27/05/2023 BABALOO 1748007005WL003688 BABALOO 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078443823 BABALOO FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007005NRG24270520230079616 27/05/2023 VINEETA 1748007005WL003687 VINEETA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078443823 VINEETA FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG24270520230079618 27/05/2023 CHHOTE 1748007005WL003687 CHHOTE 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078443823 CHHOTE FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007005NRG24270520230079626 27/05/2023 PARAMAANAND 1748007005WL003687 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078443823 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
59 MUNGAOLI MP-48-007-090-003/337
(BAMORI) 		1748007090NRG24270520230079936 27/05/2023 bhoori bai 1748007090WL003712 bhoori bai 00168 ICIC0001434 1326 1326 Processed 31/05/2023 078443823 bhooribai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 MUNGAOLI MP-48-007-031-002/117
(GADLA) 		1748007031NRG24270520230079518 27/05/2023 chhatar singh 1748007031WL003685 chhatar singh 00415 SBIN0005089 1326 1326 Processed 31/05/2023 078443823 chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24270520230079486 27/05/2023 VIJAY SINGH AHIRWAR 1748007028WL003684 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1105 1105 Processed 31/05/2023 078443823 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-081-003/335
(NADANKHEDI) 		1748007080NRG24270520230079868 27/05/2023 KAPUR SINGH YADAV 1748007080WL003711 KAPUR SINGH YADAV 00415 SBIN0010849 442 442 Processed 31/05/2023 078443823 KAPURSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24270520230079942 27/05/2023 denish 1748007102WL003713 denish 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 denish NARMADA JHABUA GRAMIN BANK(508515)
64 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24270520230079941 27/05/2023 denish 1748007102WL003713 denish 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 denish STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079667 27/05/2023 anjana 1748007005WL003688 anjana 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 anjana FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079668 27/05/2023 ramvind 1748007005WL003688 ramvind 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 ramvind FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079669 27/05/2023 sunil vishvkarma 1748007005WL003688 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079671 27/05/2023 radhe lodhi 1748007005WL003688 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 radhelodhi FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079526 27/05/2023 jitendra sen 1748007005WL003687 jitendra sen 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 jitendrasen FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079676 27/05/2023 prakash 1748007005WL003688 prakash 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 prakash FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079685 27/05/2023 sanjeev 1748007005WL003688 sanjeev 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 sanjeev FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079555 27/05/2023 asharam 1748007005WL003687 asharam 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 asharam FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24270520230079450 27/05/2023 Devi Lal Raikvar 1748007028WL003684 Devi Lal Raikvar 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 DeviLalRaikvar ICICI BANK LTD(508534)
74 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24270520230079454 27/05/2023 SHRIRAM KEWAT 1748007028WL003684 SHRIRAM KEWAT 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 SHRIRAMKEWAT STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24270520230079455 27/05/2023 MUKESH PRAJAPATI 1748007028WL003684 MUKESH PRAJAPATI 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24270520230079456 27/05/2023 Anitabai Vanshkar 1748007028WL003684 Anitabai Vanshkar 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 AnitabaiVanshkar STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24270520230079457 27/05/2023 RAVI KUMAR VANSKAR 1748007028WL003684 RAVI KUMAR VANSKAR 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 RAVIKUMARVANSKAR PUNJAB NATIONAL BANK(508568)
78 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24270520230079459 27/05/2023 CHANDANSINGH PRAJAPATI 1748007028WL003684 CHANDANSINGH PRAJAPATI 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 CHANDANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24270520230079464 27/05/2023 MAN SINGH ADIWASHI 1748007028WL003684 MAN SINGH ADIWASHI 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24270520230079469 27/05/2023 GAJENDRA SINGH DANGI 1748007028WL003684 GAJENDRA SINGH DANGI 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 GAJENDRASINGHDANGI UCO BANK(607066)
81 MUNGAOLI MP-48-007-028-001/606
(BILHERU) 		1748007028NRG24270520230079473 27/05/2023 MULAYAMSINGH KEWAT 1748007028WL003684 MULAYAMSINGH KEWAT 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 MULAYAMSINGHKEWAT STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24270520230079477 27/05/2023 SANTOSH SEN 1748007028WL003684 SANTOSH SEN 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 SANTOSHSEN STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24270520230079484 27/05/2023 JYOTI 1748007028WL003684 JYOTI 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 JYOTI STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24270520230079490 27/05/2023 KESHRI SINGH DANGI 1748007028WL003684 KESHRI SINGH DANGI 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 KESHRISINGHDANGI STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24270520230079507 27/05/2023 SAHUKARSINGH DANGI 1748007028WL003684 SAHUKARSINGH DANGI 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24270520230079508 27/05/2023 DAYARAM 1748007028WL003684 DAYARAM 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 DAYARAM STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24270520230079509 27/05/2023 SURAJ BAI 1748007028WL003684 SURAJ BAI 00415 SBIN0030084 1105 1105 Processed 31/05/2023 078443823 SURAJBAI STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG24270520230079558 27/05/2023 Aanadi 1748007005WL003687 Aanadi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 Aanadi FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG24270520230079561 27/05/2023 bharat singh 1748007005WL003687 bharat singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 bharatsingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG24270520230079564 27/05/2023 kapuri bai 1748007005WL003687 kapuri bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 kapuribai FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24270520230079565 27/05/2023 Jagat Singh Adiwasi 1748007005WL003687 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG24270520230079566 27/05/2023 Narayan Singh Adiwasi 1748007005WL003687 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG24270520230079567 27/05/2023 Sujan Singh Adiwasi 1748007005WL003687 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG24270520230079568 27/05/2023 mardan 1748007005WL003687 mardan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 mardan FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG24270520230079570 27/05/2023 bhaiyalal 1748007005WL003687 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 bhaiyalal FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG24270520230079571 27/05/2023 parmanand 1748007005WL003687 parmanand 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 parmanand FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG24270520230079572 27/05/2023 munnibai kushwah 1748007005WL003687 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007005NRG24270520230079573 27/05/2023 pahad singh 1748007005WL003687 pahad singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 pahadsingh FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007005NRG24270520230079697 27/05/2023 chandra bhan singh 1748007005WL003688 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007005NRG24270520230079698 27/05/2023 arvind singh 1748007005WL003688 arvind singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 arvindsingh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007005NRG24270520230079699 27/05/2023 brajendra singh bundela 1748007005WL003688 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 brajendrasinghbundela STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007005NRG24270520230079700 27/05/2023 omprakash singh 1748007005WL003688 omprakash singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 omprakashsingh FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007005NRG24270520230079703 27/05/2023 karan singh 1748007005WL003688 karan singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 karansingh FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007005NRG24270520230079704 27/05/2023 meharwan singh 1748007005WL003688 meharwan singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 meharwansingh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007005NRG24270520230079576 27/05/2023 Ramcharan 1748007005WL003687 Ramcharan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 Ramcharan FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG24270520230079713 27/05/2023 Veeran 1748007005WL003688 Veeran 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 Veeran FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007005NRG24270520230079615 27/05/2023 phul singh 1748007005WL003687 phul singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 phulsingh FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG24270520230079617 27/05/2023 bablu kushwah 1748007005WL003687 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 bablukushwah FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007005NRG24270520230079619 27/05/2023 Mathra 1748007005WL003687 Mathra 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 Mathra FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG24270520230079620 27/05/2023 Rambabu 1748007005WL003687 Rambabu 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 Rambabu FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG24270520230079621 27/05/2023 ghansu 1748007005WL003687 ghansu 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 ghansu FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007005NRG24270520230079625 27/05/2023 vishan singh 1748007005WL003687 vishan singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 vishansingh FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007005NRG24270520230079753 27/05/2023 ramsakhi 1748007005WL003688 ramsakhi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 ramsakhi FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-057-002/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079850 27/05/2023 Radhika Ahirwar 1748007057WL003708 Radhika Ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 RadhikaAhirwar STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-081-003/289
(NADANKHEDI) 		1748007080NRG24270520230079866 27/05/2023 bhajan singh 1748007080WL003711 bhajan singh 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 bhajansingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007080NRG24270520230079867 27/05/2023 santosh singh 1748007080WL003711 santosh singh 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 santoshsingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-081-003/344
(NADANKHEDI) 		1748007080NRG24270520230079869 27/05/2023 RAJBHAN SINGH 1748007080WL003711 RAJBHAN SINGH 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 RAJBHANSINGH BANK OF BARODA(606985)
118 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG24270520230079871 27/05/2023 GUDDI BAI 1748007080WL003711 GUDDI BAI 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 GUDDIBAI STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG24270520230079870 27/05/2023 RAM PRASAD KUSHWAH 1748007080WL003711 RAM PRASAD KUSHWAH 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 RAMPRASADKUSHWAH STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-081-003/383
(NADANKHEDI) 		1748007080NRG24270520230079874 27/05/2023 Veer Singh Kushwah 1748007080WL003711 Veer Singh Kushwah 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 VeerSinghKushwah STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-081-003/390
(NADANKHEDI) 		1748007080NRG24270520230079875 27/05/2023 VINOD SINGH 1748007080WL003711 VINOD SINGH 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 VINODSINGH HDFC BANK LTD(607152)
122 MUNGAOLI MP-48-007-081-003/410
(NADANKHEDI) 		1748007080NRG24270520230079879 27/05/2023 Arjun Singh Yadav 1748007080WL003711 Arjun Singh Yadav 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 ArjunSinghYadav HDFC BANK LTD(607152)
123 MUNGAOLI MP-48-007-081-003/461
(NADANKHEDI) 		1748007080NRG24270520230079883 27/05/2023 Ram Singh Yadav 1748007080WL003711 Ram Singh Yadav 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 RamSinghYadav STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007080NRG24270520230079885 27/05/2023 Balveer Singh Sahu 1748007080WL003711 Balveer Singh Sahu 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007080NRG24270520230079890 27/05/2023 Bhavna 1748007080WL003711 Bhavna 00415 SBIN0030084 442 442 Processed 31/05/2023 078443823 Bhavna STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007090NRG24270520230079892 27/05/2023 rajveer 1748007090WL003712 rajveer 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 rajveer CANARA BANK(508532)
127 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24270520230079901 27/05/2023 kaptan singh yadav 1748007090WL003712 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 kaptansinghyadav STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24270520230079902 27/05/2023 varsha bai lodhi 1748007090WL003712 varsha bai lodhi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 varshabailodhi STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24270520230079904 27/05/2023 bani bai 1748007090WL003712 bani bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 banibai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24270520230079903 27/05/2023 desharaj singh lodhi 1748007090WL003712 desharaj singh lodhi 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 desharajsinghlodhi STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007090NRG24270520230079917 27/05/2023 Devendr 1748007090WL003712 Devendr 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 Devendr STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24270520230079919 27/05/2023 jitendra 1748007090WL003712 jitendra 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 jitendra BANK OF MAHARASHTRA(607387)
133 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24270520230079918 27/05/2023 jitendra 1748007090WL003712 jitendra 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 jitendra CENTRAL BANK OF INDIA(607115)
134 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24270520230079920 27/05/2023 ARVIND 1748007090WL003712 ARVIND 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 ARVIND STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007090NRG24270520230079925 27/05/2023 LAKHAN 1748007090WL003712 LAKHAN 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 LAKHAN STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007090NRG24270520230079924 27/05/2023 LAKHAN 1748007090WL003712 LAKHAN 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 LAKHAN STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007090NRG24270520230079928 27/05/2023 KANHAIRAM 1748007090WL003712 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 KANHAIRAM STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007090NRG24270520230079929 27/05/2023 KANHAIRAM 1748007090WL003712 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 KANHAIRAM STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007090NRG24270520230079931 27/05/2023 KHUSHILAL 1748007090WL003712 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 KHUSHILAL UCO BANK(607066)
140 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007090NRG24270520230079930 27/05/2023 KHUSHILAL 1748007090WL003712 KHUSHILAL 00415 SBIN0030084 1326 1326 Rejected 31/05/2023 078443823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007090NRG24270520230079933 27/05/2023 JAI SINGH 1748007090WL003712 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 JAISINGH STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007090NRG24270520230079932 27/05/2023 JAI SINGH 1748007090WL003712 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 JAISINGH STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007090NRG24270520230079934 27/05/2023 anij 1748007090WL003712 anij 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 anij STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-095-003/106
(JHAGAR) 		1748007005NRG24270520230079629 27/05/2023 amar singh yadav 1748007005WL003687 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 amarsinghyadav FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007005NRG24270520230079630 27/05/2023 rani bai 1748007005WL003687 rani bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 ranibai FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007005NRG24270520230079633 27/05/2023 harpal singh 1748007005WL003687 harpal singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 harpalsingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007005NRG24270520230079634 27/05/2023 amar singh 1748007005WL003687 amar singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 amarsingh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007005NRG24270520230079648 27/05/2023 raheesh 1748007005WL003687 raheesh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078443823 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 100997 100997
149 MUNGAOLI MP-48-007-031-002/273
(GADLA) 		1748007031NRG24270520230079520 27/05/2023 srendra 1748007031WL003685 srendra 00415 SBIN0030325 884 884 Processed 31/05/2023 078443823 srendra FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
150 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24270520230079193 27/05/2023 Pappu 1748007040WL003677 Pappu 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078443823 Pappu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24270520230079495 27/05/2023 Mithlesh Kumari 1748007028WL003684 Mithlesh Kumari 00415 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 078443823 MithleshKumari RATNAKAR BANK(607393)
152 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24270520230079502 27/05/2023 KOUSHALYA BAI DANGI 1748007028WL003684 KOUSHALYA BAI DANGI 00415 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078443823 KOUSHALYABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
153 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007090NRG24270520230079899 27/05/2023 ashis yadav 1748007090WL003712 ashis yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078443823 ashisyadav STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007090NRG24270520230079900 27/05/2023 mohit yadav 1748007090WL003712 mohit yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078443823 mohityadav FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007090NRG24270520230079907 27/05/2023 Raja Bhaiya 1748007090WL003712 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078443823 RajaBhaiya UCO BANK(607066)
156 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007090NRG24270520230079908 27/05/2023 DEEPAK 1748007090WL003712 DEEPAK 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078443823 DEEPAK UCO BANK(607066)
SubTotal 5304 5304
157 MUNGAOLI MP-48-007-028-001/159
(BILHERU) 		1748007028NRG24270520230079451 27/05/2023 Mohar singh 1748007028WL003684 Mohar singh 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 Moharsingh UCO BANK(607066)
158 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24270520230079452 27/05/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL003684 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24270520230079453 27/05/2023 HARDAYAL SINGH BHOI 1748007028WL003684 HARDAYAL SINGH BHOI 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 HARDAYALSINGHBHOI UCO BANK(607066)
160 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24270520230079467 27/05/2023 TULSI RAM 1748007028WL003684 TULSI RAM 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 TULSIRAM STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24270520230079470 27/05/2023 CHANDAN SINGH 1748007028WL003684 CHANDAN SINGH 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 CHANDANSINGH STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24270520230079474 27/05/2023 HARIRAM KUSHWAH 1748007028WL003684 HARIRAM KUSHWAH 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 HARIRAMKUSHWAH UCO BANK(607066)
163 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24270520230079478 27/05/2023 BAL KISHAN VISHKARMA 1748007028WL003684 BAL KISHAN VISHKARMA 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 BALKISHANVISHKARMA UCO BANK(607066)
164 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24270520230079481 27/05/2023 suneel kumar 1748007028WL003684 suneel kumar 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 suneelkumar UCO BANK(607066)
165 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24270520230079487 27/05/2023 VEERAN SINGH 1748007028WL003684 VEERAN SINGH 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 VEERANSINGH UCO BANK(607066)
166 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24270520230079488 27/05/2023 MEHARWAN SINGH KUMHAR 1748007028WL003684 MEHARWAN SINGH KUMHAR 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 MEHARWANSINGHKUMHAR STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24270520230079493 27/05/2023 SANJAY DANGI 1748007028WL003684 SANJAY DANGI 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 SANJAYDANGI FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24270520230079494 27/05/2023 PRAKASH SINGH 1748007028WL003684 PRAKASH SINGH 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 PRAKASHSINGH UCO BANK(607066)
169 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24270520230079514 27/05/2023 Parwati bai kushawah 1748007028WL003684 Parwati bai kushawah 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 Parwatibaikushawah UCO BANK(607066)
170 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24270520230079517 27/05/2023 Naresh kumar 1748007028WL003684 Naresh kumar 00462 UCBA0001289 1105 1105 Processed 31/05/2023 078443823 Nareshkumar UCO BANK(607066)
171 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079839 27/05/2023 Ganeshram Lodhi 1748007057WL003708 Ganeshram Lodhi 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078443823 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079841 27/05/2023 Savita Bai 1748007057WL003708 Savita Bai 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078443823 SavitaBai UCO BANK(607066)
173 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079843 27/05/2023 Anjna bai 1748007057WL003708 Anjna bai 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078443823 Anjnabai UCO BANK(607066)
174 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079842 27/05/2023 Nihal Singh 1748007057WL003708 Nihal Singh 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078443823 NihalSingh UCO BANK(607066)
175 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079845 27/05/2023 Sulochna bai 1748007057WL003708 Sulochna bai 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078443823 Sulochnabai UCO BANK(607066)
176 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079844 27/05/2023 Surresh Lodhi 1748007057WL003708 Surresh Lodhi 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078443823 SurreshLodhi MADHYANCHAL GRAMIN BANK(607232)
177 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079847 27/05/2023 Geeta Bai Lodhi 1748007057WL003708 Geeta Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078443823 GeetaBaiLodhi UCO BANK(607066)
178 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079848 27/05/2023 Prakash Lodhi 1748007057WL003708 Prakash Lodhi 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078443823 PrakashLodhi UCO BANK(607066)
179 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079851 27/05/2023 Shivani Kevat 1748007057WL003708 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 31/05/2023 078443823 ShivaniKevat UCO BANK(607066)
SubTotal 27404 27404
180 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007090NRG24270520230079895 27/05/2023 ajab singh yadav 1748007090WL003712 ajab singh yadav 00462 UCBA0002360 1326 1326 Processed 31/05/2023 078443823 ajabsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
181 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007090NRG24270520230079896 27/05/2023 jivan bai 1748007090WL003712 jivan bai 00462 UCBA0002360 1326 1326 Processed 31/05/2023 078443823 jivanbai UCO BANK(607066)
SubTotal 2652 2652
182 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079670 27/05/2023 ramdas ahirwar 1748007005WL003688 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 ramdasahirwar UCO BANK(607066)
183 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079527 27/05/2023 natthu singh 1748007005WL003687 natthu singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 natthusingh ICICI BANK LTD(508534)
184 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079678 27/05/2023 jahar singh 1748007005WL003688 jahar singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 jaharsingh UCO BANK(607066)
185 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079679 27/05/2023 lalaram rajak 1748007005WL003688 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 lalaramrajak FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079529 27/05/2023 rajeev lodhi 1748007005WL003687 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 rajeevlodhi CENTRAL BANK OF INDIA(607115)
187 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079530 27/05/2023 rakesh singh 1748007005WL003687 rakesh singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 rakeshsingh FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079687 27/05/2023 chotu 1748007005WL003688 chotu 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 chotu FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079531 27/05/2023 chotu ahirwar 1748007005WL003687 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 chotuahirwar FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079532 27/05/2023 jagdeesh 1748007005WL003687 jagdeesh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 jagdeesh FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079691 27/05/2023 kallu singh lodhi 1748007005WL003688 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079693 27/05/2023 Ratan singh lodhi 1748007005WL003688 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079694 27/05/2023 Deepak lodhi 1748007005WL003688 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 Deepaklodhi UCO BANK(607066)
194 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079533 27/05/2023 Brajlal ahirwar 1748007005WL003687 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 Brajlalahirwar UCO BANK(607066)
195 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079534 27/05/2023 Babulal lodhi 1748007005WL003687 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 Babulallodhi FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079539 27/05/2023 shivraj 1748007005WL003687 shivraj 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 shivraj FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079556 27/05/2023 Saitan singh 1748007005WL003687 Saitan singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 Saitansingh STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24270520230079458 27/05/2023 VINOD KUMAR 1748007028WL003684 VINOD KUMAR 00462 UCBA0003082 1105 1105 Processed 31/05/2023 078443823 VINODKUMAR UCO BANK(607066)
199 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24270520230079460 27/05/2023 VINOD KUMAR KUSHWAH 1748007028WL003684 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1105 1105 Processed 31/05/2023 078443823 VINODKUMARKUSHWAH UCO BANK(607066)
200 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24270520230079468 27/05/2023 CHANDRABHAN SINGH 1748007028WL003684 CHANDRABHAN SINGH 00462 UCBA0003082 1105 1105 Processed 31/05/2023 078443823 CHANDRABHANSINGH UCO BANK(607066)
201 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24270520230079483 27/05/2023 kunvar raj prajapati 1748007028WL003684 kunvar raj prajapati 00462 UCBA0003082 1105 1105 Processed 31/05/2023 078443823 kunvarrajprajapati UCO BANK(607066)
202 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24270520230079489 27/05/2023 SUKHBATI BAI PRAJAPATI 1748007028WL003684 SUKHBATI BAI PRAJAPATI 00462 UCBA0003082 1105 1105 Processed 31/05/2023 078443823 SUKHBATIBAIPRAJAPATI UCO BANK(607066)
203 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24270520230079515 27/05/2023 Anuj Kushwah 1748007028WL003684 Anuj Kushwah 00462 UCBA0003082 1105 1105 Processed 31/05/2023 078443823 AnujKushwah STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG24270520230079569 27/05/2023 bhav singh kuswah 1748007005WL003687 bhav singh kuswah 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 bhavsinghkuswah FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007005NRG24270520230079707 27/05/2023 harbhajan 1748007005WL003688 harbhajan 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 harbhajan FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007005NRG24270520230079708 27/05/2023 ramcharan 1748007005WL003688 ramcharan 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 ramcharan FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007005NRG24270520230079712 27/05/2023 krishnpal bundela 1748007005WL003688 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007005NRG24270520230079716 27/05/2023 sanjam adiwasi 1748007005WL003688 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 sanjamadiwasi UCO BANK(607066)
209 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007005NRG24270520230079717 27/05/2023 suresh adiwasi 1748007005WL003688 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 sureshadiwasi UCO BANK(607066)
210 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007005NRG24270520230079718 27/05/2023 gajraj 1748007005WL003688 gajraj 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 gajraj FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG24270520230079719 27/05/2023 bhagwan singh adiwasi 1748007005WL003688 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 bhagwansinghadiwasi UCO BANK(607066)
212 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007005NRG24270520230079720 27/05/2023 hari singh kushwah 1748007005WL003688 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007005NRG24270520230079721 27/05/2023 bade raja parmar 1748007005WL003688 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 baderajaparmar FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007005NRG24270520230079722 27/05/2023 bablu adiwasi 1748007005WL003688 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 babluadiwasi FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007005NRG24270520230079723 27/05/2023 jaypal bundela 1748007005WL003688 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 jaypalbundela FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007005NRG24270520230079724 27/05/2023 chali kushwah 1748007005WL003688 chali kushwah 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 chalikushwah FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007005NRG24270520230079726 27/05/2023 jagbhan adiwasi 1748007005WL003688 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007005NRG24270520230079727 27/05/2023 chunni lal adiwasi 1748007005WL003688 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007005NRG24270520230079728 27/05/2023 kanhai ram kushwah 1748007005WL003688 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007005NRG24270520230079579 27/05/2023 surendra singh 1748007005WL003687 surendra singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 surendrasingh FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007005NRG24270520230079730 27/05/2023 rambabu adiwasi 1748007005WL003688 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG24270520230079738 27/05/2023 Rajkumar adiwasi 1748007005WL003688 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-035-003/282
(SONAI) 		1748007005NRG24270520230079739 27/05/2023 Raju adiwasi 1748007005WL003688 Raju adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG24270520230079740 27/05/2023 Hargyan adiwasi 1748007005WL003688 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG24270520230079741 27/05/2023 Gulab singh 1748007005WL003688 Gulab singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 Gulabsingh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG24270520230079752 27/05/2023 Mahesh Singh Adiwasi 1748007005WL003688 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 MaheshSinghAdiwasi UCO BANK(607066)
227 MUNGAOLI MP-48-007-081-003/430
(NADANKHEDI) 		1748007080NRG24270520230079881 27/05/2023 Abdhesh Yadav 1748007080WL003711 Abdhesh Yadav 00462 UCBA0003082 442 442 Processed 31/05/2023 078443823 AbdheshYadav STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007090NRG24270520230079938 27/05/2023 AMARPAL 1748007090WL003712 AMARPAL 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 AMARPAL STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007090NRG24270520230079937 27/05/2023 AMARPAL 1748007090WL003712 AMARPAL 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 AMARPAL CENTRAL BANK OF INDIA(607115)
230 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007005NRG24270520230079632 27/05/2023 kalekter singh 1748007005WL003687 kalekter singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 kalektersingh FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007005NRG24270520230079640 27/05/2023 dolat singh 1748007005WL003687 dolat singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 dolatsingh FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007005NRG24270520230079649 27/05/2023 mukesh yadav 1748007005WL003687 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 mukeshyadav FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007005NRG24270520230079650 27/05/2023 kalyan singh 1748007005WL003687 kalyan singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 kalyansingh UCO BANK(607066)
234 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007005NRG24270520230079657 27/05/2023 Avtar Singh 1748007005WL003687 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078443823 AvtarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 68068 68068
235 MUNGAOLI MP-48-007-031-002/34
(GADLA) 		1748007031NRG24270520230079521 27/05/2023 sahav singh 1748007031WL003685 sahav singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443823 sahavsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24270520230079522 27/05/2023 deshraj 1748007031WL003685 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443823 deshraj MADHYANCHAL GRAMIN BANK(607232)
237 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24270520230079192 27/05/2023 Shri bai 1748007040WL003677 Shri bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443823 Shribai MADHYANCHAL GRAMIN BANK(607232)
238 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079849 27/05/2023 Ramkrishn Narvariya 1748007057WL003708 Ramkrishn Narvariya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443823 RamkrishnNarvariya UCO BANK(607066)
239 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079852 27/05/2023 Pooja Lodhi 1748007057WL003708 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078443823 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
240 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079665 27/05/2023 ram bai 1748007005WL003688 ram bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 rambai FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079673 27/05/2023 nepal singh 1748007005WL003688 nepal singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 nepalsingh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079677 27/05/2023 malam singh 1748007005WL003688 malam singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 malamsingh FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079680 27/05/2023 raj bai 1748007005WL003688 raj bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 rajbai FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079681 27/05/2023 nima bai 1748007005WL003688 nima bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 nimabai FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079683 27/05/2023 khalak singh ahirwar 1748007005WL003688 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079684 27/05/2023 shivraj singh 1748007005WL003688 shivraj singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 shivrajsingh FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079686 27/05/2023 netram ahirwar 1748007005WL003688 netram ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 netramahirwar FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079688 27/05/2023 amar singh 1748007005WL003688 amar singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 amarsingh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079689 27/05/2023 bablu ahirwar 1748007005WL003688 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 babluahirwar FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079690 27/05/2023 ajaypal 1748007005WL003688 ajaypal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 ajaypal FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079692 27/05/2023 yashpal lodhi 1748007005WL003688 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 yashpallodhi FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079535 27/05/2023 kanchedi 1748007005WL003687 kanchedi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 kanchedi FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079536 27/05/2023 balchand ahiwar 1748007005WL003687 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 balchandahiwar FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079537 27/05/2023 babu ahirwar 1748007005WL003687 babu ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 babuahirwar FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079538 27/05/2023 kalla lodhi 1748007005WL003687 kalla lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 kallalodhi FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079540 27/05/2023 Sandip Ahirwar 1748007005WL003687 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079541 27/05/2023 Abhishek 1748007005WL003687 Abhishek 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Abhishek FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079542 27/05/2023 Satish 1748007005WL003687 Satish 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Satish FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079543 27/05/2023 Rajpaal Ahirwar 1748007005WL003687 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079544 27/05/2023 Shishupal Singh Ahirwar 1748007005WL003687 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079545 27/05/2023 mahesh ojha 1748007005WL003687 mahesh ojha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 maheshojha FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079546 27/05/2023 Makhan Singh Ahirwar 1748007005WL003687 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079547 27/05/2023 bhola 1748007005WL003687 bhola 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 bhola FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079548 27/05/2023 Deepak 1748007005WL003687 Deepak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Deepak FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079549 27/05/2023 Mahesh Ahirwar 1748007005WL003687 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079550 27/05/2023 Bhairo Singh Lodhi 1748007005WL003687 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079551 27/05/2023 Bhura Lodhi 1748007005WL003687 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079552 27/05/2023 Sher Singh Lodhi 1748007005WL003687 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079553 27/05/2023 raja 1748007005WL003687 raja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 raja FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079554 27/05/2023 Ramchandra 1748007005WL003687 Ramchandra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Ramchandra FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007005NRG24270520230079557 27/05/2023 shila adiwasi 1748007005WL003687 shila adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007005NRG24270520230079559 27/05/2023 brijabhan 1748007005WL003687 brijabhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 brijabhan FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG24270520230079560 27/05/2023 pyarelal 1748007005WL003687 pyarelal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 pyarelal FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24270520230079562 27/05/2023 Radha bai 1748007005WL003687 Radha bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Radhabai FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG24270520230079696 27/05/2023 savitri bai adiwasi 1748007005WL003688 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007005NRG24270520230079701 27/05/2023 Rupasingh 1748007005WL003688 Rupasingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Rupasingh FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG24270520230079702 27/05/2023 bhupju raja 1748007005WL003688 bhupju raja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 bhupjuraja FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG24270520230079706 27/05/2023 ratan kushwah 1748007005WL003688 ratan kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 ratankushwah FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007005NRG24270520230079575 27/05/2023 Kailash 1748007005WL003687 Kailash 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Kailash FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG24270520230079709 27/05/2023 amar singh 1748007005WL003688 amar singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 amarsingh FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007005NRG24270520230079710 27/05/2023 mankuvar 1748007005WL003688 mankuvar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 mankuvar FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007005NRG24270520230079711 27/05/2023 sonu raja parmar 1748007005WL003688 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007005NRG24270520230079715 27/05/2023 deepak raja 1748007005WL003688 deepak raja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 deepakraja FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007005NRG24270520230079729 27/05/2023 chhote lal kushwah 1748007005WL003688 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007005NRG24270520230079580 27/05/2023 girja bai 1748007005WL003687 girja bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 girjabai FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG24270520230079731 27/05/2023 toran adiwasi 1748007005WL003688 toran adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 toranadiwasi FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007005NRG24270520230079732 27/05/2023 veer singh adiwasi 1748007005WL003688 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007005NRG24270520230079733 27/05/2023 sarsuti 1748007005WL003688 sarsuti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 sarsuti FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG24270520230079734 27/05/2023 sundar pal 1748007005WL003688 sundar pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 sundarpal FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG24270520230079735 27/05/2023 ananda 1748007005WL003688 ananda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 ananda FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007005NRG24270520230079736 27/05/2023 govind 1748007005WL003688 govind 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 govind FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007005NRG24270520230079737 27/05/2023 ramdayal kushwah 1748007005WL003688 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG24270520230079742 27/05/2023 ram bai 1748007005WL003688 ram bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 rambai FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG24270520230079743 27/05/2023 shripat 1748007005WL003688 shripat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 shripat FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG24270520230079744 27/05/2023 laxmi bai 1748007005WL003688 laxmi bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 laxmibai FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG24270520230079745 27/05/2023 raj bai 1748007005WL003688 raj bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 rajbai FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG24270520230079581 27/05/2023 ghasiram kushwah 1748007005WL003687 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG24270520230079746 27/05/2023 rajababu adiwasi 1748007005WL003688 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG24270520230079747 27/05/2023 geeta bai adiwasi 1748007005WL003688 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007005NRG24270520230079583 27/05/2023 shivlal adiwasi 1748007005WL003687 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG24270520230079748 27/05/2023 mira bai 1748007005WL003688 mira bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 mirabai FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG24270520230079584 27/05/2023 udham singh 1748007005WL003687 udham singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 udhamsingh FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG24270520230079749 27/05/2023 tulai sehriya 1748007005WL003688 tulai sehriya 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 tulaisehriya FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG24270520230079750 27/05/2023 bhaiyalal adiwasi 1748007005WL003688 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG24270520230079751 27/05/2023 balram aadiwasi 1748007005WL003688 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007005NRG24270520230079586 27/05/2023 Asha bai 1748007005WL003687 Asha bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Ashabai FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG24270520230079587 27/05/2023 Bhura singh 1748007005WL003687 Bhura singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Bhurasingh FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG24270520230079588 27/05/2023 Rajaram adiwasi 1748007005WL003687 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007005NRG24270520230079589 27/05/2023 Surat Adiwasi 1748007005WL003687 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 SuratAdiwasi STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007005NRG24270520230079590 27/05/2023 Vinod Kushwah 1748007005WL003687 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 VinodKushwah FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007005NRG24270520230079591 27/05/2023 Rahul 1748007005WL003687 Rahul 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Rahul FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG24270520230079592 27/05/2023 Ajay Adiwasi 1748007005WL003687 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG24270520230079593 27/05/2023 Krishnapal 1748007005WL003687 Krishnapal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Krishnapal FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG24270520230079594 27/05/2023 Indar singh 1748007005WL003687 Indar singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Indarsingh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG24270520230079595 27/05/2023 Santosh Adiwasi 1748007005WL003687 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG24270520230079596 27/05/2023 Beti Bai Adiwasi 1748007005WL003687 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG24270520230079597 27/05/2023 Ganga Ram Sehriya 1748007005WL003687 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007005NRG24270520230079598 27/05/2023 Bhupendra Adiwasi 1748007005WL003687 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG24270520230079599 27/05/2023 puspendra Adivasi 1748007005WL003687 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG24270520230079600 27/05/2023 Nathan Singh Aadiwasi 1748007005WL003687 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG24270520230079601 27/05/2023 Rajbai Adiwashi 1748007005WL003687 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG24270520230079602 27/05/2023 Raj Singh 1748007005WL003687 Raj Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 RajSingh FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG24270520230079603 27/05/2023 Naresh 1748007005WL003687 Naresh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Naresh FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG24270520230079604 27/05/2023 Indal Singh 1748007005WL003687 Indal Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 IndalSingh FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG24270520230079605 27/05/2023 Lokendra Raja Bundela 1748007005WL003687 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG24270520230079606 27/05/2023 Shersingh 1748007005WL003687 Shersingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Shersingh FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG24270520230079607 27/05/2023 Devi Lal Kushwah 1748007005WL003687 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG24270520230079608 27/05/2023 Santosh Kushwah 1748007005WL003687 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG24270520230079609 27/05/2023 Sonu Adiwasi 1748007005WL003687 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG24270520230079610 27/05/2023 Sher Singh Kushwah 1748007005WL003687 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG24270520230079611 27/05/2023 Partap Adiwasi 1748007005WL003687 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG24270520230079612 27/05/2023 Rao Shab Adiwasi 1748007005WL003687 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007005NRG24270520230079613 27/05/2023 Karan Singh Adiwasi 1748007005WL003687 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG24270520230079614 27/05/2023 Balram Adiwasi 1748007005WL003687 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007005NRG24270520230079622 27/05/2023 munni 1748007005WL003687 munni 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 munni FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007005NRG24270520230079623 27/05/2023 bagiya bai 1748007005WL003687 bagiya bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 bagiyabai FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007005NRG24270520230079624 27/05/2023 savodra bai 1748007005WL003687 savodra bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 savodrabai FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007005NRG24270520230079627 27/05/2023 ramsakhi bai adiwasi 1748007005WL003687 ramsakhi bai adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007005NRG24270520230079754 27/05/2023 parma 1748007005WL003688 parma 00688 FINO0001001 1105 1105 Processed 31/05/2023 078443823 parma FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007005NRG24270520230079628 27/05/2023 Amarwati 1748007005WL003687 Amarwati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Amarwati FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007005NRG24270520230079631 27/05/2023 indar singh 1748007005WL003687 indar singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 indarsingh FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007005NRG24270520230079635 27/05/2023 ajaypal 1748007005WL003687 ajaypal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 ajaypal FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007005NRG24270520230079636 27/05/2023 gabber singh 1748007005WL003687 gabber singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 gabbersingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007005NRG24270520230079637 27/05/2023 anita bai 1748007005WL003687 anita bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 anitabai FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007005NRG24270520230079638 27/05/2023 roshan singh 1748007005WL003687 roshan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 roshansingh FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007005NRG24270520230079639 27/05/2023 hardev yadav 1748007005WL003687 hardev yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 hardevyadav FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007005NRG24270520230079642 27/05/2023 kailash singh 1748007005WL003687 kailash singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 kailashsingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007005NRG24270520230079643 27/05/2023 shishupal singh 1748007005WL003687 shishupal singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 shishupalsingh FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007005NRG24270520230079644 27/05/2023 ser singh 1748007005WL003687 ser singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 sersingh FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007005NRG24270520230079645 27/05/2023 bhabani Singh 1748007005WL003687 bhabani Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007005NRG24270520230079646 27/05/2023 awadh bai 1748007005WL003687 awadh bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 awadhbai FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007005NRG24270520230079647 27/05/2023 rampal singh 1748007005WL003687 rampal singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 rampalsingh FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007005NRG24270520230079651 27/05/2023 brajendra singh yadav 1748007005WL003687 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007005NRG24270520230079652 27/05/2023 prabhan singh yadav 1748007005WL003687 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007005NRG24270520230079653 27/05/2023 Veerbhan singh yadav 1748007005WL003687 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007005NRG24270520230079654 27/05/2023 rajkumar 1748007005WL003687 rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 rajkumar FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007005NRG24270520230079655 27/05/2023 surendra 1748007005WL003687 surendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 surendra FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007005NRG24270520230079656 27/05/2023 mahendra singh 1748007005WL003687 mahendra singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 mahendrasingh FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007005NRG24270520230079658 27/05/2023 Rahul Singh Yadav 1748007005WL003687 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007005NRG24270520230079659 27/05/2023 Jagdev Yadav 1748007005WL003687 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 JagdevYadav FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007005NRG24270520230079660 27/05/2023 jay singh 1748007005WL003687 jay singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 jaysingh FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG24270520230079661 27/05/2023 Virendra Singh Yadav 1748007005WL003687 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007005NRG24270520230079662 27/05/2023 Jeet Singh Yadav 1748007005WL003687 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007005NRG24270520230079663 27/05/2023 Sribhan 1748007005WL003687 Sribhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 Sribhan FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007005NRG24270520230079664 27/05/2023 Surendra Singh 1748007005WL003687 Surendra Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443823 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 166855 166855
366 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079528 27/05/2023 neetesh 1748007005WL003687 neetesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 neetesh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079682 27/05/2023 santram 1748007005WL003688 santram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 santram FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG24270520230079714 27/05/2023 gajraj 1748007005WL003688 gajraj 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 gajraj UCO BANK(607066)
369 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24270520230079183 27/05/2023 rupvati 1748007040WL003677 rupvati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 rupvati MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24270520230079182 27/05/2023 shaitan 1748007040WL003677 shaitan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 shaitan ICICI BANK LTD(508534)
371 MUNGAOLI MP-48-007-040-003/13
(MUDRAKHANA) 		1748007040NRG24270520230079185 27/05/2023 kala bai 1748007040WL003677 kala bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 kalabai MADHYANCHAL GRAMIN BANK(607232)
372 MUNGAOLI MP-48-007-040-003/13
(MUDRAKHANA) 		1748007040NRG24270520230079184 27/05/2023 lalla 1748007040WL003677 lalla 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 lalla BANK OF BARODA(606985)
373 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24270520230079186 27/05/2023 ranveer 1748007040WL003677 ranveer 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 ranveer ICICI BANK LTD(508534)
374 MUNGAOLI MP-48-007-040-003/18
(MUDRAKHANA) 		1748007040NRG24270520230079188 27/05/2023 bhagbat 1748007040WL003677 bhagbat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 bhagbat MADHYANCHAL GRAMIN BANK(607232)
375 MUNGAOLI MP-48-007-040-003/185
(MUDRAKHANA) 		1748007040NRG24270520230079191 27/05/2023 janki bai 1748007040WL003677 janki bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 jankibai ICICI BANK LTD(508534)
376 MUNGAOLI MP-48-007-040-003/185
(MUDRAKHANA) 		1748007040NRG24270520230079190 27/05/2023 yashwant 1748007040WL003677 yashwant 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 yashwant FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079835 27/05/2023 Prem Singh Lodhi 1748007057WL003708 Prem Singh Lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 PremSinghLodhi UCO BANK(607066)
378 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079846 27/05/2023 Hajrat Singh Lodhi 1748007057WL003708 Hajrat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 HajratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
379 MUNGAOLI MP-48-007-057-002/160
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079853 27/05/2023 Shaym Bai 1748007057WL003708 Shaym Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 ShaymBai MADHYANCHAL GRAMIN BANK(607232)
380 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079854 27/05/2023 Jagdeshi Singh 1748007057WL003708 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443823 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 469625 469625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270523APB_FTO_60012 AXIS BANK UTIB0001208 ASHOK NAGAR 2210
2 MUNGAOLI MP1748007_270523APB_FTO_60012 Canara Bank CNRB0005975 MUNGAOLI 30277
3 MUNGAOLI MP1748007_270523APB_FTO_60012 Central Bank Of India CBIN0284509 MUNGAWALI 24089
4 MUNGAOLI MP1748007_270523APB_FTO_60012 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
5 MUNGAOLI MP1748007_270523APB_FTO_60012 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
6 MUNGAOLI MP1748007_270523APB_FTO_60012 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_270523APB_FTO_60012 State Bank of India SBIN0010849 MUNGAOLI 1547
8 MUNGAOLI MP1748007_270523APB_FTO_60012 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 100997
9 MUNGAOLI MP1748007_270523APB_FTO_60012 State Bank of India SBIN0030325 REHATWAS 884
10 MUNGAOLI MP1748007_270523APB_FTO_60012 State Bank of India SBIN0030330 ONDER 1326
11 MUNGAOLI MP1748007_270523APB_FTO_60012 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
12 MUNGAOLI MP1748007_270523APB_FTO_60012 UCO Bank UCBA0001153 SEHRAI 5304
13 MUNGAOLI MP1748007_270523APB_FTO_60012 UCO Bank UCBA0001289 MALHARGARH 27404
14 MUNGAOLI MP1748007_270523APB_FTO_60012 UCO Bank UCBA0002360 ASHOK NAGAR 2652
15 MUNGAOLI MP1748007_270523APB_FTO_60012 UCO Bank UCBA0003082 Mungaoli 68068
16 MUNGAOLI MP1748007_270523APB_FTO_60012 Union Bank of India UBIN0542555 PIPRAI 1326
17 MUNGAOLI MP1748007_270523APB_FTO_60012 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
18 MUNGAOLI MP1748007_270523APB_FTO_60012 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
19 MUNGAOLI MP1748007_270523APB_FTO_60012 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
20 MUNGAOLI MP1748007_270523APB_FTO_60012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 166855
21 MUNGAOLI MP1748007_270523APB_FTO_60012 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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