Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:16:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250524APB_FTO_45636
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-48-007-081-003/482
(NADANKHEDI) 		1748007080NRG25250520240107378 25/05/2024 HAJRAT SINGH 1748007080WL002870 HAJRAT SINGH 00032 UTIB0001208 1458 1458 Processed 29/05/2024 128957842 HAJRATSINGH FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-081-003/483
(NADANKHEDI) 		1748007080NRG25250520240107379 25/05/2024 Golu Yadav 1748007080WL002870 Golu Yadav 00032 UTIB0001208 1458 1458 Processed 29/05/2024 128957842 GoluYadav AXIS BANK(607153)
SubTotal 2916 2916
3 MUNGAOLI MP-48-007-042-002/221
(KESHLON) 		1748007042NRG25250520240106360 25/05/2024 Ranjeet 1748007042WL002850 Ranjeet 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128957842 Ranjeet STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-042-002/87-B
(KESHLON) 		1748007042NRG25250520240106377 25/05/2024 Indrabhan Ahirwar 1748007042WL002850 Indrabhan Ahirwar 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128957842 IndrabhanAhirwar BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-042-002/87-B
(KESHLON) 		1748007042NRG25250520240106378 25/05/2024 Indrabhan Ahirwar 1748007042WL002850 Indrabhan Ahirwar 00045 BARB0ASHBHO 1458 1458 Processed 29/05/2024 128957842 IndrabhanAhirwar BANK OF BARODA(606985)
SubTotal 4374 4374
6 MUNGAOLI MP-48-007-042-002/176-C
(KESHLON) 		1748007042NRG25250520240106351 25/05/2024 Vishal 1748007042WL002850 Vishal 00048 BKID0008894 1458 1458 Processed 29/05/2024 128957842 Vishal BANK OF INDIA(508505)
7 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007042NRG25250520240106369 25/05/2024 Natthu 1748007042WL002850 Natthu 00048 BKID0008894 1458 1458 Processed 29/05/2024 128957842 Natthu BANK OF INDIA(508505)
8 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007042NRG25250520240106370 25/05/2024 Natthu 1748007042WL002850 Natthu 00048 BKID0008894 1458 1458 Processed 29/05/2024 128957842 Natthu PUNJAB & SIND BANK(607087)
SubTotal 4374 4374
9 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007042NRG25250520240106352 25/05/2024 SATISH 1748007042WL002850 SATISH 00051 MAHB0001849 1458 1458 Processed 29/05/2024 128957842 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
10 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104408 25/05/2024 kamal singh lodhi 1748007005WL002796 kamal singh lodhi 00078 CNRB0005975 1458 1458 Processed 29/05/2024 128957842 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104414 25/05/2024 Arvind singh lodhi 1748007005WL002796 Arvind singh lodhi 00078 CNRB0005975 1458 1458 Processed 29/05/2024 128957842 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104420 25/05/2024 mukesh lodhi 1748007005WL002796 mukesh lodhi 00078 CNRB0005975 1458 1458 Processed 29/05/2024 128957842 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104460 25/05/2024 RAGVAR 1748007005WL002796 RAGVAR 00078 CNRB0005975 1458 1458 Processed 29/05/2024 128957842 RAGVAR FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG25240520240105956 25/05/2024 REKHA BAI LODHI 1748007033WL002844 REKHA BAI LODHI 00078 CNRB0005975 1458 1458 Processed 29/05/2024 128957842 REKHABAILODHI CANARA BANK(508532)
15 MUNGAOLI MP-48-007-033-003/587
(KIROLLA) 		1748007033NRG25240520240105984 25/05/2024 KUARLAL LODHI 1748007033WL002845 KUARLAL LODHI 00078 CNRB0005975 1458 1458 Processed 29/05/2024 128957842 KUARLALLODHI CANARA BANK(508532)
SubTotal 8748 8748
16 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007052NRG25240520240105324 25/05/2024 Anita lodhi 1748007052WL002828 Anita lodhi 00089 CBIN0280740 1215 1215 Processed 29/05/2024 128957842 Anitalodhi UNION BANK OF INDIA(508500)
SubTotal 1215 1215
17 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104415 25/05/2024 devi singh 1748007005WL002796 devi singh 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 devisingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104422 25/05/2024 ramkrishna 1748007005WL002796 ramkrishna 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 ramkrishna FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG25240520240105955 25/05/2024 kALLU lODHI 1748007033WL002844 kALLU lODHI 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 kALLUlODHI CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-033-003/442
(KIROLLA) 		1748007033NRG25240520240105968 25/05/2024 SANGITA BAI 1748007033WL002845 SANGITA BAI 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 SANGITABAI CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG25240520240105979 25/05/2024 Mukesh Ahirwar 1748007033WL002845 Mukesh Ahirwar 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG25240520240105980 25/05/2024 Mukesh Ahirwar 1748007033WL002845 Mukesh Ahirwar 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-033-003/588
(KIROLLA) 		1748007033NRG25240520240105988 25/05/2024 Saroj Bai Lodhi 1748007033WL002845 Saroj Bai Lodhi 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 SarojBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007005NRG25240520240104465 25/05/2024 munni bai 1748007005WL002796 munni bai 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 munnibai FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG25240520240104469 25/05/2024 Kamalu Adiwasi 1748007005WL002796 Kamalu Adiwasi 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-035-003/193
(SONAI) 		1748007005NRG25240520240104320 25/05/2024 kailash adiwasi 1748007005WL002795 kailash adiwasi 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 kailashadiwasi FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007005NRG25240520240104322 25/05/2024 mitthulal adiwasi 1748007005WL002795 mitthulal adiwasi 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG25240520240104339 25/05/2024 Rup singh 1748007005WL002795 Rup singh 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Rupsingh FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG25250520240106016 25/05/2024 indrapal 1748007048WL002847 indrapal 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 indrapal FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG25250520240106017 25/05/2024 Sujan Singh 1748007048WL002847 Sujan Singh 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 SujanSingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG25250520240106018 25/05/2024 Sundarpal yadav 1748007048WL002847 Sundarpal yadav 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-048-001/777
(BAMURITANKA) 		1748007048NRG25250520240106028 25/05/2024 Sudha bai 1748007048WL002847 Sudha bai 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Sudhabai FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007048NRG25250520240106034 25/05/2024 CHHOTELAL YADAV 1748007048WL002847 CHHOTELAL YADAV 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 CHHOTELALYADAV FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG25250520240106035 25/05/2024 Shankar Singh 1748007048WL002847 Shankar Singh 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 ShankarSingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007048NRG25250520240106036 25/05/2024 BHAGVATI YADAV 1748007048WL002847 BHAGVATI YADAV 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG25250520240106037 25/05/2024 Golu Yadav 1748007048WL002847 Golu Yadav 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 GoluYadav UCO BANK(607066)
37 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007048NRG25250520240106038 25/05/2024 brgbhan yadav 1748007048WL002847 brgbhan yadav 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 brgbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG25250520240106039 25/05/2024 Arbind 1748007048WL002847 Arbind 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Arbind UCO BANK(607066)
39 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG25250520240106043 25/05/2024 Beti Bai Yadav 1748007048WL002847 Beti Bai Yadav 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-048-001/856
(BAMURITANKA) 		1748007048NRG25250520240106045 25/05/2024 Rahul Singh Yadav 1748007048WL002847 Rahul Singh Yadav 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-048-001/864
(BAMURITANKA) 		1748007048NRG25250520240106047 25/05/2024 Sishupal 1748007048WL002847 Sishupal 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Sishupal FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-048-001/899
(BAMURITANKA) 		1748007048NRG25250520240106059 25/05/2024 Bi Pi Singh 1748007048WL002847 Bi Pi Singh 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 BiPiSingh FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-048-001/901
(BAMURITANKA) 		1748007048NRG25250520240106060 25/05/2024 Shivraj Singh Yadav 1748007048WL002847 Shivraj Singh Yadav 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007048NRG25250520240106064 25/05/2024 Satendr 1748007048WL002847 Satendr 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Satendr FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-048-001/910
(BAMURITANKA) 		1748007048NRG25250520240106065 25/05/2024 Ramkishan 1748007048WL002847 Ramkishan 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Ramkishan FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007048NRG25250520240106066 25/05/2024 Shivani Yadav 1748007048WL002847 Shivani Yadav 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 ShivaniYadav CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007048NRG25250520240106067 25/05/2024 MANMOHAN 1748007048WL002847 MANMOHAN 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 MANMOHAN FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-048-001/981
(BAMURITANKA) 		1748007048NRG25250520240106105 25/05/2024 Indrabhan 1748007048WL002847 Indrabhan 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Indrabhan FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG25250520240106120 25/05/2024 Rambharat 1748007048WL002847 Rambharat 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Rambharat STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007048NRG25250520240106121 25/05/2024 Krishna bai 1748007048WL002847 Krishna bai 00089 CBIN0284509 1458 1458 Processed 29/05/2024 128957842 Krishnabai FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007052NRG25240520240105323 25/05/2024 Manoj lodhi 1748007052WL002828 Manoj lodhi 00089 CBIN0284509 1215 1215 Processed 29/05/2024 128957842 Manojlodhi STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007052NRG25240520240105345 25/05/2024 rahul lodhi 1748007052WL002828 rahul lodhi 00089 CBIN0284509 1215 1215 Processed 29/05/2024 128957842 rahullodhi UCO BANK(607066)
53 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007052NRG25240520240105346 25/05/2024 rahul lodhi 1748007052WL002828 rahul lodhi 00089 CBIN0284509 1215 1215 Processed 29/05/2024 128957842 rahullodhi UCO BANK(607066)
SubTotal 53217 53217
54 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104404 25/05/2024 PARVATASIH 1748007005WL002796 PARVATASIH 00168 ICIC0000538 1458 1458 Processed 29/05/2024 128957842 PARVATASIH FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104405 25/05/2024 BABALOO 1748007005WL002796 BABALOO 00168 ICIC0000538 1458 1458 Processed 29/05/2024 128957842 BABALOO FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-005-003/34
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104307 25/05/2024 BHOOREE 1748007005WL002795 BHOOREE 00168 ICIC0000538 1458 1458 Processed 29/05/2024 128957842 BHOOREE FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-005-003/63
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104459 25/05/2024 HALKEEVAAEE 1748007005WL002796 HALKEEVAAEE 00168 ICIC0000538 1458 1458 Processed 29/05/2024 128957842 HALKEEVAAEE FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-005-003/83
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104462 25/05/2024 RAADHAABAAEE 1748007005WL002796 RAADHAABAAEE 00168 ICIC0000538 1458 1458 Processed 29/05/2024 128957842 RAADHAABAAEE FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG25240520240104496 25/05/2024 RATI VAAEE 1748007005WL002796 RATI VAAEE 00168 ICIC0000538 1458 1458 Processed 29/05/2024 128957842 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007005NRG25240520240104497 25/05/2024 VINEETA 1748007005WL002796 VINEETA 00168 ICIC0000538 1458 1458 Processed 29/05/2024 128957842 VINEETA FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG25240520240104500 25/05/2024 CHHOTE 1748007005WL002796 CHHOTE 00168 ICIC0000538 1458 1458 Processed 29/05/2024 128957842 CHHOTE FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007005NRG25240520240104506 25/05/2024 PARAMAANAND 1748007005WL002796 PARAMAANAND 00168 ICIC0000538 1458 1458 Processed 29/05/2024 128957842 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 13122 13122
63 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007038NRG25240520240104817 25/05/2024 bablu yadav 1748007038WL002816 bablu yadav 00354 PUNB0138700 1458 1458 Processed 29/05/2024 128957842 babluyadav PUNJAB NATIONAL BANK(508568)
64 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007042NRG25250520240106357 25/05/2024 Kamleah bai 1748007042WL002850 Kamleah bai 00354 PUNB0138700 1458 1458 Processed 29/05/2024 128957842 Kamleahbai PUNJAB NATIONAL BANK(508568)
65 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007042NRG25250520240106366 25/05/2024 Ful bai 1748007042WL002850 Ful bai 00354 PUNB0138700 1458 1458 Processed 29/05/2024 128957842 Fulbai ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007042NRG25250520240106367 25/05/2024 Ful bai 1748007042WL002850 Ful bai 00354 PUNB0138700 1458 1458 Processed 29/05/2024 128957842 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-042-002/70
(KESHLON) 		1748007042NRG25250520240106372 25/05/2024 radheshri bai 1748007042WL002850 radheshri bai 00354 PUNB0138700 1458 1458 Processed 29/05/2024 128957842 radheshribai PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-042-002/83
(KESHLON) 		1748007042NRG25250520240106375 25/05/2024 Pawan 1748007042WL002850 Pawan 00354 PUNB0138700 1458 1458 Processed 29/05/2024 128957842 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
69 MUNGAOLI MP-48-007-042-002/224-A
(KESHLON) 		1748007042NRG25250520240106362 25/05/2024 Golu yadav 1748007042WL002850 Golu yadav 00415 SBIN0005089 1458 1458 Processed 29/05/2024 128957842 Goluyadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
70 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG25240520240106010 25/05/2024 BUNDEL SINGH YADAV 1748007033WL002846 BUNDEL SINGH YADAV 00415 SBIN0010849 1458 1458 Processed 29/05/2024 128957842 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG25240520240106011 25/05/2024 URMILA BAI YAAV 1748007033WL002846 URMILA BAI YAAV 00415 SBIN0010849 1458 1458 Processed 29/05/2024 128957842 URMILABAIYAAV STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-033-003/350
(KIROLLA) 		1748007033NRG25240520240105954 25/05/2024 ASHOK YADAV 1748007033WL002844 ASHOK YADAV 00415 SBIN0010849 1458 1458 Processed 29/05/2024 128957842 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
73 MUNGAOLI MP-48-007-033-003/482
(KIROLLA) 		1748007033NRG25240520240105975 25/05/2024 KRISHAN PAL LODHI 1748007033WL002845 KRISHAN PAL LODHI 00415 SBIN0013653 1458 1458 Processed 29/05/2024 128957842 KRISHANPALLODHI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
74 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104399 25/05/2024 PRAKASH SEN 1748007005WL002796 PRAKASH SEN 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-005-003/124
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104400 25/05/2024 Lalli ram 1748007005WL002796 Lalli ram 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Lalliram FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104401 25/05/2024 Hargovind 1748007005WL002796 Hargovind 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Hargovind FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104406 25/05/2024 anjana 1748007005WL002796 anjana 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 anjana FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104407 25/05/2024 ramvind 1748007005WL002796 ramvind 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 ramvind FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104409 25/05/2024 sunil vishvkarma 1748007005WL002796 sunil vishvkarma 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104411 25/05/2024 mohar singh 1748007005WL002796 mohar singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 moharsingh FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104412 25/05/2024 radhe lodhi 1748007005WL002796 radhe lodhi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 radhelodhi FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-005-003/193
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104413 25/05/2024 bharat singh lodhi 1748007005WL002796 bharat singh lodhi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104416 25/05/2024 jitendra sen 1748007005WL002796 jitendra sen 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 jitendrasen FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104421 25/05/2024 prakash 1748007005WL002796 prakash 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 prakash FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-005-003/235
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104423 25/05/2024 Kallu 1748007005WL002796 Kallu 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Kallu FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104433 25/05/2024 sanjeev 1748007005WL002796 sanjeev 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 sanjeev FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104456 25/05/2024 veer singh 1748007005WL002796 veer singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 veersingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104457 25/05/2024 asharam 1748007005WL002796 asharam 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 asharam FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-005-003/73
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104461 25/05/2024 bhairolal harijan 1748007005WL002796 bhairolal harijan 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 bhairolalharijan FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-033-003/114
(KIROLLA) 		1748007033NRG25240520240106006 25/05/2024 Balram 1748007033WL002846 Balram 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Balram STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-033-003/114
(KIROLLA) 		1748007033NRG25240520240106007 25/05/2024 Balram 1748007033WL002846 Balram 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Balram CENTRAL BANK OF INDIA(607115)
92 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG25240520240106008 25/05/2024 DlipSingh 1748007033WL002846 DlipSingh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 DlipSingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-033-003/23
(KIROLLA) 		1748007033NRG25240520240106009 25/05/2024 BALIRAM ADIVASI 1748007033WL002846 BALIRAM ADIVASI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 BALIRAMADIVASI STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-033-003/289
(KIROLLA) 		1748007033NRG25240520240106012 25/05/2024 Chandan singh 1748007033WL002846 Chandan singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Chandansingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-033-003/289
(KIROLLA) 		1748007033NRG25240520240106013 25/05/2024 JAMNABAI PRAJAPATI 1748007033WL002846 JAMNABAI PRAJAPATI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 JAMNABAIPRAJAPATI STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG25240520240106015 25/05/2024 JAGANNATH SINGH 1748007033WL002846 JAGANNATH SINGH 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 JAGANNATHSINGH STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG25240520240106014 25/05/2024 SHOBHAGY SINGH YADAV 1748007033WL002846 SHOBHAGY SINGH YADAV 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 SHOBHAGYSINGHYADAV STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG25240520240105951 25/05/2024 LEELA BAI 1748007033WL002844 LEELA BAI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 LEELABAI STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG25240520240105952 25/05/2024 Deshraj 1748007033WL002844 Deshraj 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Deshraj STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG25240520240105953 25/05/2024 PRIYANKA LODHI 1748007033WL002844 PRIYANKA LODHI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 PRIYANKALODHI STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG25240520240105957 25/05/2024 RAMASVARUP 1748007033WL002844 RAMASVARUP 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 RAMASVARUP STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG25240520240105958 25/05/2024 RAMASVARUP 1748007033WL002844 RAMASVARUP 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 RAMASVARUP UCO BANK(607066)
103 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007033NRG25240520240105959 25/05/2024 Ramcharan Adiwasi 1748007033WL002844 Ramcharan Adiwasi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 RamcharanAdiwasi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007033NRG25240520240105960 25/05/2024 Ramcharan Adiwasi 1748007033WL002844 Ramcharan Adiwasi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 RamcharanAdiwasi STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG25240520240105962 25/05/2024 Bhuri Bai 1748007033WL002844 Bhuri Bai 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 BhuriBai UCO BANK(607066)
106 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG25240520240105961 25/05/2024 NADALAL 1748007033WL002844 NADALAL 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 NADALAL STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG25240520240105963 25/05/2024 MADHOSINGH YADAV 1748007033WL002844 MADHOSINGH YADAV 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 MADHOSINGHYADAV STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG25240520240105964 25/05/2024 RUVI 1748007033WL002844 RUVI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 RUVI STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-033-003/439-A
(KIROLLA) 		1748007033NRG25240520240105965 25/05/2024 KRISHNAPAL YADAV 1748007033WL002844 KRISHNAPAL YADAV 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 KRISHNAPALYADAV STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-033-003/439-A
(KIROLLA) 		1748007033NRG25240520240105966 25/05/2024 POOJA YADAV 1748007033WL002844 POOJA YADAV 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 POOJAYADAV STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-033-003/442
(KIROLLA) 		1748007033NRG25240520240105967 25/05/2024 KALLU YADAV 1748007033WL002845 KALLU YADAV 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG25240520240105970 25/05/2024 KHUMANSINGH 1748007033WL002845 KHUMANSINGH 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 KHUMANSINGH STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG25240520240105971 25/05/2024 VARSHA AHIRWAR 1748007033WL002845 VARSHA AHIRWAR 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 VARSHAAHIRWAR CANARA BANK(508532)
114 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG25240520240105972 25/05/2024 DESHRAJ AHIRWAR 1748007033WL002845 DESHRAJ AHIRWAR 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG25240520240105973 25/05/2024 BABLU AHIRWAR 1748007033WL002845 BABLU AHIRWAR 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 BABLUAHIRWAR STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-033-003/477
(KIROLLA) 		1748007033NRG25240520240105974 25/05/2024 GAJRAM LODHI 1748007033WL002845 GAJRAM LODHI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 GAJRAMLODHI FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-033-003/482
(KIROLLA) 		1748007033NRG25240520240105976 25/05/2024 AHILYA DEVI LODHI 1748007033WL002845 AHILYA DEVI LODHI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 AHILYADEVILODHI STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-033-003/486
(KIROLLA) 		1748007033NRG25240520240105977 25/05/2024 RAMPAL SINGH YADAV 1748007033WL002845 RAMPAL SINGH YADAV 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 RAMPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-033-003/506
(KIROLLA) 		1748007033NRG25240520240105978 25/05/2024 NANDALAL LODHI 1748007033WL002845 NANDALAL LODHI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 NANDALALLODHI FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-033-003/586
(KIROLLA) 		1748007033NRG25240520240105982 25/05/2024 Babita Bai Lodhi 1748007033WL002845 Babita Bai Lodhi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 BabitaBaiLodhi STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-033-003/586
(KIROLLA) 		1748007033NRG25240520240105981 25/05/2024 TEEKARAM LODHI 1748007033WL002845 TEEKARAM LODHI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 TEEKARAMLODHI STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-033-003/587
(KIROLLA) 		1748007033NRG25240520240105985 25/05/2024 Omvati Lodhi 1748007033WL002845 Omvati Lodhi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 OmvatiLodhi STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-033-003/589
(KIROLLA) 		1748007033NRG25240520240105989 25/05/2024 PREMNARAYAN LODHI 1748007033WL002845 PREMNARAYAN LODHI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 PREMNARAYANLODHI STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-033-003/589
(KIROLLA) 		1748007033NRG25240520240105990 25/05/2024 SUSHILA BAI LODHI 1748007033WL002845 SUSHILA BAI LODHI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 SUSHILABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-033-003/592
(KIROLLA) 		1748007033NRG25240520240105993 25/05/2024 BHARATSINGH LODHI 1748007033WL002845 BHARATSINGH LODHI 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-033-003/599
(KIROLLA) 		1748007033NRG25240520240106000 25/05/2024 PRAMOD KUMAR AHIRWAR 1748007033WL002845 PRAMOD KUMAR AHIRWAR 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG25240520240106005 25/05/2024 GUDDI BAI YADAV 1748007033WL002845 GUDDI BAI YADAV 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG25240520240106004 25/05/2024 JAGAT SINGH 1748007033WL002845 JAGAT SINGH 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 JAGATSINGH STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG25240520240104463 25/05/2024 Aanadi 1748007005WL002796 Aanadi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Aanadi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG25240520240104466 25/05/2024 Harchanda adiwasi 1748007005WL002796 Harchanda adiwasi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Harchandaadiwasi STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG25240520240104467 25/05/2024 bharat singh 1748007005WL002796 bharat singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 bharatsingh FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG25240520240104470 25/05/2024 kapuri bai 1748007005WL002796 kapuri bai 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 kapuribai FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG25240520240104471 25/05/2024 Narayan Singh Adiwasi 1748007005WL002796 Narayan Singh Adiwasi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG25240520240104472 25/05/2024 Sujan Singh Adiwasi 1748007005WL002796 Sujan Singh Adiwasi 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG25240520240104474 25/05/2024 bhaiyalal 1748007005WL002796 bhaiyalal 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 bhaiyalal FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG25240520240104475 25/05/2024 parmanand 1748007005WL002796 parmanand 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 parmanand FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG25240520240104313 25/05/2024 munnibai kushwah 1748007005WL002795 munnibai kushwah 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007005NRG25240520240104314 25/05/2024 bhupendra parmar 1748007005WL002795 bhupendra parmar 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 bhupendraparmar FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007005NRG25240520240104316 25/05/2024 pahad singh 1748007005WL002795 pahad singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 pahadsingh FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007005NRG25240520240104317 25/05/2024 chandra bhan singh 1748007005WL002795 chandra bhan singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007005NRG25240520240104318 25/05/2024 arvind singh 1748007005WL002795 arvind singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 arvindsingh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007005NRG25240520240104319 25/05/2024 brajendra singh bundela 1748007005WL002795 brajendra singh bundela 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 brajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007005NRG25240520240104321 25/05/2024 omprakash singh 1748007005WL002795 omprakash singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 omprakashsingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007005NRG25240520240104324 25/05/2024 lalu kushwah 1748007005WL002795 lalu kushwah 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 lalukushwah FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007005NRG25240520240104325 25/05/2024 karan singh 1748007005WL002795 karan singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 karansingh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007005NRG25240520240104326 25/05/2024 meharwan singh 1748007005WL002795 meharwan singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 meharwansingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007005NRG25240520240104333 25/05/2024 Ramcharan 1748007005WL002795 Ramcharan 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Ramcharan FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007005NRG25240520240104337 25/05/2024 goluraja 1748007005WL002795 goluraja 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 goluraja FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG25240520240104340 25/05/2024 Veeran 1748007005WL002795 Veeran 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Veeran FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-035-003/56
(SONAI) 		1748007005NRG25240520240104498 25/05/2024 kallu 1748007005WL002796 kallu 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 kallu FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG25240520240104499 25/05/2024 bablu kushwah 1748007005WL002796 bablu kushwah 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 bablukushwah FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007005NRG25240520240104501 25/05/2024 Mathra 1748007005WL002796 Mathra 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Mathra FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG25240520240104502 25/05/2024 Rambabu 1748007005WL002796 Rambabu 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Rambabu FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG25240520240104503 25/05/2024 ghansu 1748007005WL002796 ghansu 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 ghansu FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007005NRG25240520240104505 25/05/2024 vishan singh 1748007005WL002796 vishan singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 vishansingh FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007048NRG25250520240106031 25/05/2024 insaf Yadav 1748007048WL002847 insaf Yadav 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 insafYadav FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007048NRG25250520240106052 25/05/2024 KISHORI BAI YADAV 1748007048WL002847 KISHORI BAI YADAV 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 KISHORIBAIYADAV FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007048NRG25250520240106090 25/05/2024 Kallu harijan 1748007048WL002847 Kallu harijan 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Kalluharijan FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007048NRG25250520240106093 25/05/2024 Bhujbal ahirwar 1748007048WL002847 Bhujbal ahirwar 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-048-001/983
(BAMURITANKA) 		1748007048NRG25250520240106107 25/05/2024 Chandrabhan singh 1748007048WL002847 Chandrabhan singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007052NRG25240520240105321 25/05/2024 tam singh 1748007052WL002828 tam singh 00415 SBIN0030084 1215 1215 Processed 29/05/2024 128957842 tamsingh STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007052NRG25240520240105337 25/05/2024 jalam singh lodhi 1748007052WL002828 jalam singh lodhi 00415 SBIN0030084 1215 1215 Processed 29/05/2024 128957842 jalamsinghlodhi STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007052NRG25240520240105344 25/05/2024 pradeep singh lodhi 1748007052WL002828 pradeep singh lodhi 00415 SBIN0030084 1215 1215 Processed 29/05/2024 128957842 pradeepsinghlodhi ICICI BANK LTD(508534)
164 MUNGAOLI MP-48-007-095-003/102
(JHAGAR) 		1748007005NRG25240520240104510 25/05/2024 JAGRAJ SINGH 1748007005WL002796 JAGRAJ SINGH 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 JAGRAJSINGH FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-095-003/106
(JHAGAR) 		1748007005NRG25240520240104511 25/05/2024 amar singh yadav 1748007005WL002796 amar singh yadav 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 amarsinghyadav FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007005NRG25240520240104512 25/05/2024 makhan singh 1748007005WL002796 makhan singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 makhansingh FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG25240520240104513 25/05/2024 makhan singh 1748007005WL002796 makhan singh 00415 SBIN0030084 1458 1458 Processed 29/05/2024 128957842 makhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 136323 136323
168 MUNGAOLI MP-48-007-042-002/192
(KESHLON) 		1748007042NRG25250520240106353 25/05/2024 bharat singh yadav 1748007042WL002850 bharat singh yadav 00415 SBIN0030330 1458 1458 Processed 29/05/2024 128957842 bharatsinghyadav STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG25250520240106354 25/05/2024 Aarti 1748007042WL002850 Aarti 00415 SBIN0030330 1458 1458 Processed 29/05/2024 128957842 Aarti STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG25250520240106355 25/05/2024 sunil 1748007042WL002850 sunil 00415 SBIN0030330 1458 1458 Processed 29/05/2024 128957842 sunil STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007042NRG25250520240106356 25/05/2024 MADHAVA 1748007042WL002850 MADHAVA 00415 SBIN0030330 1458 1458 Processed 29/05/2024 128957842 MADHAVA STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-042-002/23
(KESHLON) 		1748007042NRG25250520240106365 25/05/2024 Rajendra 1748007042WL002850 Rajendra 00415 SBIN0030330 1458 1458 Processed 29/05/2024 128957842 Rajendra STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-042-002/243
(KESHLON) 		1748007042NRG25250520240106371 25/05/2024 Ravi 1748007042WL002850 Ravi 00415 SBIN0030330 1458 1458 Processed 29/05/2024 128957842 Ravi MADHYANCHAL GRAMIN BANK(607232)
174 MUNGAOLI MP-48-007-042-002/73
(KESHLON) 		1748007042NRG25250520240106373 25/05/2024 jasnarayan 1748007042WL002850 jasnarayan 00415 SBIN0030330 1458 1458 Processed 29/05/2024 128957842 jasnarayan STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-064-003/158-A
(KUKABALI) 		1748007064NRG25250520240107405 25/05/2024 REKHA BAI 1748007064WL002871 REKHA BAI 00415 SBIN0030330 243 243 Processed 29/05/2024 128957842 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 10449 10449
176 MUNGAOLI MP-48-007-048-001/351
(BAMURITANKA) 		1748007048NRG25250520240106019 25/05/2024 Harpal singh 1748007048WL002847 Harpal singh 00462 UCBA0001153 1458 1458 Processed 29/05/2024 128957842 Harpalsingh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG25250520240106044 25/05/2024 Sukhram Yadav 1748007048WL002847 Sukhram Yadav 00462 UCBA0001153 1458 1458 Processed 29/05/2024 128957842 SukhramYadav FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007048NRG25250520240106091 25/05/2024 Sukhvati Bai ahirwar 1748007048WL002847 Sukhvati Bai ahirwar 00462 UCBA0001153 1458 1458 Processed 29/05/2024 128957842 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007048NRG25250520240106092 25/05/2024 Kapuri ahirwar 1748007048WL002847 Kapuri ahirwar 00462 UCBA0001153 1458 1458 Processed 29/05/2024 128957842 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007052NRG25240520240105317 25/05/2024 Mahendra lodhi 1748007052WL002828 Mahendra lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 Mahendralodhi ICICI BANK LTD(508534)
181 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007052NRG25240520240105318 25/05/2024 MAHENDRA SINGH 1748007052WL002828 MAHENDRA SINGH 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007052NRG25240520240105319 25/05/2024 rameshwar lodhi 1748007052WL002828 rameshwar lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 rameshwarlodhi UCO BANK(607066)
183 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007052NRG25240520240105320 25/05/2024 ramkumari lodhi 1748007052WL002828 ramkumari lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 ramkumarilodhi UCO BANK(607066)
184 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007052NRG25240520240105322 25/05/2024 manisha 1748007052WL002828 manisha 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007052NRG25240520240105325 25/05/2024 Basanti lal 1748007052WL002828 Basanti lal 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 Basantilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
186 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007052NRG25240520240105326 25/05/2024 basantilal 1748007052WL002828 basantilal 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGAOLI MP-48-007-052-001/257
(BAMMANKHIRIYA) 		1748007052NRG25240520240105327 25/05/2024 sharda bai lodhi 1748007052WL002828 sharda bai lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 shardabailodhi FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007052NRG25240520240105328 25/05/2024 rajkumari bai 1748007052WL002828 rajkumari bai 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 rajkumaribai FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007052NRG25240520240105329 25/05/2024 Pratap singh 1748007052WL002828 Pratap singh 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 Pratapsingh UCO BANK(607066)
190 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007052NRG25240520240105330 25/05/2024 rajkumari bai 1748007052WL002828 rajkumari bai 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 rajkumaribai UCO BANK(607066)
191 MUNGAOLI MP-48-007-052-001/288
(BAMMANKHIRIYA) 		1748007052NRG25240520240105331 25/05/2024 ramshri 1748007052WL002828 ramshri 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 ramshri ICICI BANK LTD(508534)
192 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007052NRG25240520240105332 25/05/2024 ajab singh 1748007052WL002828 ajab singh 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-052-001/293
(BAMMANKHIRIYA) 		1748007052NRG25240520240105334 25/05/2024 monika lodhi 1748007052WL002828 monika lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 monikalodhi UCO BANK(607066)
194 MUNGAOLI MP-48-007-052-001/293
(BAMMANKHIRIYA) 		1748007052NRG25240520240105333 25/05/2024 sevendra 1748007052WL002828 sevendra 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 sevendra UCO BANK(607066)
195 MUNGAOLI MP-48-007-052-001/294
(BAMMANKHIRIYA) 		1748007052NRG25240520240105335 25/05/2024 veshnavi lodhi 1748007052WL002828 veshnavi lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 veshnavilodhi UCO BANK(607066)
196 MUNGAOLI MP-48-007-052-001/299
(BAMMANKHIRIYA) 		1748007052NRG25240520240105336 25/05/2024 jitendr kumar 1748007052WL002828 jitendr kumar 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 jitendrkumar UCO BANK(607066)
197 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007052NRG25240520240105339 25/05/2024 ashish lodhi 1748007052WL002828 ashish lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 ashishlodhi UCO BANK(607066)
198 MUNGAOLI MP-48-007-052-001/300
(BAMMANKHIRIYA) 		1748007052NRG25240520240105338 25/05/2024 lila bai 1748007052WL002828 lila bai 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 lilabai UCO BANK(607066)
199 MUNGAOLI MP-48-007-052-001/344
(BAMMANKHIRIYA) 		1748007052NRG25240520240105341 25/05/2024 umesh lodhi 1748007052WL002828 umesh lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 umeshlodhi UCO BANK(607066)
200 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007052NRG25240520240105343 25/05/2024 rohit kukar 1748007052WL002828 rohit kukar 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 rohitkukar UCO BANK(607066)
201 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007052NRG25240520240105342 25/05/2024 rohit lodhi 1748007052WL002828 rohit lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 rohitlodhi UCO BANK(607066)
202 MUNGAOLI MP-48-007-052-001/380
(BAMMANKHIRIYA) 		1748007052NRG25240520240105353 25/05/2024 hemant lodhi 1748007052WL002828 hemant lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 hemantlodhi FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-052-001/482
(BAMMANKHIRIYA) 		1748007052NRG25240520240105355 25/05/2024 meenbai lodhi 1748007052WL002828 meenbai lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 meenbailodhi UCO BANK(607066)
204 MUNGAOLI MP-48-007-052-001/483
(BAMMANKHIRIYA) 		1748007052NRG25240520240105356 25/05/2024 abhishek lodhi 1748007052WL002828 abhishek lodhi 00462 UCBA0001153 1215 1215 Processed 29/05/2024 128957842 abhisheklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36207 36207
205 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104402 25/05/2024 tofan singh 1748007005WL002796 tofan singh 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 tofansingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104410 25/05/2024 ramdas ahirwar 1748007005WL002796 ramdas ahirwar 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 ramdasahirwar UCO BANK(607066)
207 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104424 25/05/2024 jahar singh 1748007005WL002796 jahar singh 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 jaharsingh UCO BANK(607066)
208 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104425 25/05/2024 lalaram rajak 1748007005WL002796 lalaram rajak 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 lalaramrajak FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104434 25/05/2024 rakesh singh 1748007005WL002796 rakesh singh 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 rakeshsingh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104435 25/05/2024 dashrath 1748007005WL002796 dashrath 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 dashrath FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104436 25/05/2024 gajram 1748007005WL002796 gajram 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 gajram FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104437 25/05/2024 chotu ahirwar 1748007005WL002796 chotu ahirwar 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 chotuahirwar FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104438 25/05/2024 badal singh lodhi 1748007005WL002796 badal singh lodhi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104442 25/05/2024 kallu singh lodhi 1748007005WL002796 kallu singh lodhi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104444 25/05/2024 Ratan singh lodhi 1748007005WL002796 Ratan singh lodhi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104445 25/05/2024 Deepak lodhi 1748007005WL002796 Deepak lodhi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Deepaklodhi FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104446 25/05/2024 Prataap lodhi 1748007005WL002796 Prataap lodhi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104447 25/05/2024 Brajlal ahirwar 1748007005WL002796 Brajlal ahirwar 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Brajlalahirwar UCO BANK(607066)
219 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104448 25/05/2024 Babulal lodhi 1748007005WL002796 Babulal lodhi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Babulallodhi FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104449 25/05/2024 Satyendr ahirwar 1748007005WL002796 Satyendr ahirwar 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-005-003/311
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104288 25/05/2024 sanjay 1748007005WL002795 sanjay 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 sanjay UCO BANK(607066)
222 MUNGAOLI MP-48-007-005-003/314
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104289 25/05/2024 Parmal Singh Lodhi 1748007005WL002795 Parmal Singh Lodhi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 ParmalSinghLodhi FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104458 25/05/2024 Saitan singh 1748007005WL002796 Saitan singh 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Saitansingh FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-033-003/596
(KIROLLA) 		1748007033NRG25240520240105998 25/05/2024 MANISHA BAI YADAV 1748007033WL002845 MANISHA BAI YADAV 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 MANISHABAIYADAV UCO BANK(607066)
225 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG25240520240104473 25/05/2024 bhav singh kuswah 1748007005WL002796 bhav singh kuswah 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 bhavsinghkuswah FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007005NRG25240520240104328 25/05/2024 harbhajan 1748007005WL002795 harbhajan 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 harbhajan FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007005NRG25240520240104330 25/05/2024 ramcharan 1748007005WL002795 ramcharan 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 ramcharan FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007005NRG25240520240104338 25/05/2024 krishnpal bundela 1748007005WL002795 krishnpal bundela 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007005NRG25240520240104343 25/05/2024 gajraj 1748007005WL002795 gajraj 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 gajraj FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG25240520240104344 25/05/2024 bhagwan singh adiwasi 1748007005WL002795 bhagwan singh adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 bhagwansinghadiwasi UCO BANK(607066)
231 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007005NRG25240520240104345 25/05/2024 hari singh kushwah 1748007005WL002795 hari singh kushwah 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007005NRG25240520240104346 25/05/2024 bade raja parmar 1748007005WL002795 bade raja parmar 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 baderajaparmar FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007005NRG25240520240104347 25/05/2024 bablu adiwasi 1748007005WL002795 bablu adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 babluadiwasi FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007005NRG25240520240104348 25/05/2024 jaypal bundela 1748007005WL002795 jaypal bundela 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 jaypalbundela FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007005NRG25240520240104349 25/05/2024 chali kushwah 1748007005WL002795 chali kushwah 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 chalikushwah FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007005NRG25240520240104350 25/05/2024 raja adiwasi 1748007005WL002795 raja adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 rajaadiwasi FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007005NRG25240520240104351 25/05/2024 jagbhan adiwasi 1748007005WL002795 jagbhan adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007005NRG25240520240104352 25/05/2024 chunni lal adiwasi 1748007005WL002795 chunni lal adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007005NRG25240520240104353 25/05/2024 kanhai ram kushwah 1748007005WL002795 kanhai ram kushwah 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007005NRG25240520240104355 25/05/2024 surendra singh 1748007005WL002795 surendra singh 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 surendrasingh FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007005NRG25240520240104356 25/05/2024 rambabu adiwasi 1748007005WL002795 rambabu adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG25240520240104361 25/05/2024 Rajkumar adiwasi 1748007005WL002795 Rajkumar adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG25240520240104362 25/05/2024 Hargyan adiwasi 1748007005WL002795 Hargyan adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG25240520240104363 25/05/2024 Gulab singh 1748007005WL002795 Gulab singh 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Gulabsingh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG25240520240104369 25/05/2024 Vijay singh 1748007005WL002795 Vijay singh 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Vijaysingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG25240520240104377 25/05/2024 Mahesh Singh Adiwasi 1748007005WL002795 Mahesh Singh Adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 MaheshSinghAdiwasi UCO BANK(607066)
247 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007005NRG25240520240104378 25/05/2024 Phul singh adiwasi 1748007005WL002795 Phul singh adiwasi 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Phulsinghadiwasi FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-042-002/224
(KESHLON) 		1748007042NRG25250520240106361 25/05/2024 Shivraj 1748007042WL002850 Shivraj 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007005NRG25240520240104514 25/05/2024 kalyan singh 1748007005WL002796 kalyan singh 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 kalyansingh UCO BANK(607066)
250 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG25240520240104515 25/05/2024 bhagvan singh 1748007005WL002796 bhagvan singh 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 bhagvansingh FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007005NRG25240520240104517 25/05/2024 Malam singh yadav 1748007005WL002796 Malam singh yadav 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG25240520240104520 25/05/2024 Bholaram 1748007005WL002796 Bholaram 00462 UCBA0003082 1458 1458 Processed 29/05/2024 128957842 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 69984 69984
253 MUNGAOLI MP-48-007-033-003/30
(KIROLLA) 		1748007033NRG25240520240105949 25/05/2024 Nannu Ahirwar 1748007033WL002844 Nannu Ahirwar 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 NannuAhirwar STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG25240520240105950 25/05/2024 brajbhan singh 1748007033WL002844 brajbhan singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
255 MUNGAOLI MP-48-007-033-003/588
(KIROLLA) 		1748007033NRG25240520240105987 25/05/2024 KHALAK SINGH LODHI 1748007033WL002845 KHALAK SINGH LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 KHALAKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
256 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007038NRG25240520240104814 25/05/2024 malkhan yadav 1748007038WL002816 malkhan yadav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 malkhanyadav MADHYANCHAL GRAMIN BANK(607232)
257 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007038NRG25240520240104816 25/05/2024 rajesh bai 1748007038WL002816 rajesh bai 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 rajeshbai MADHYANCHAL GRAMIN BANK(607232)
258 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG25250520240106358 25/05/2024 Parvati 1748007042WL002850 Parvati 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 Parvati MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG25250520240106359 25/05/2024 Parvati 1748007042WL002850 Parvati 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 Parvati MADHYANCHAL GRAMIN BANK(607232)
260 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007042NRG25250520240106363 25/05/2024 Pappu 1748007042WL002850 Pappu 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 Pappu PUNJAB NATIONAL BANK(508568)
261 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007042NRG25250520240106364 25/05/2024 Pappu 1748007042WL002850 Pappu 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007042NRG25250520240106368 25/05/2024 Haricharan 1748007042WL002850 Haricharan 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 Haricharan STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-042-002/80
(KESHLON) 		1748007042NRG25250520240106374 25/05/2024 pahar singh 1748007042WL002850 pahar singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNGAOLI MP-48-007-042-002/86
(KESHLON) 		1748007042NRG25250520240106376 25/05/2024 lalla 1748007042WL002850 lalla 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-048-001/833
(BAMURITANKA) 		1748007048NRG25250520240106040 25/05/2024 Prahalad Singh Yadav 1748007048WL002847 Prahalad Singh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 PrahaladSinghYadav FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG25250520240106046 25/05/2024 Ravindra Singh Yadav 1748007048WL002847 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-048-001/883
(BAMURITANKA) 		1748007048NRG25250520240106050 25/05/2024 Mithlesh Bai Yadav 1748007048WL002847 Mithlesh Bai Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 MithleshBaiYadav FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG25250520240106072 25/05/2024 Halki Bai 1748007048WL002847 Halki Bai 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 HalkiBai FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007048NRG25250520240106114 25/05/2024 Lila bai 1748007048WL002847 Lila bai 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128957842 Lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 24786 24786
270 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104403 25/05/2024 Shree kishan Lodhi 1748007005WL002796 Shree kishan Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ShreekishanLodhi FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104417 25/05/2024 ajav singh lodhi 1748007005WL002796 ajav singh lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ajavsinghlodhi FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104418 25/05/2024 nepal singh 1748007005WL002796 nepal singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 nepalsingh FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-005-003/214
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104419 25/05/2024 priti bai 1748007005WL002796 priti bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 pritibai FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104426 25/05/2024 Ruveena lodhi 1748007005WL002796 Ruveena lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104427 25/05/2024 raj bai 1748007005WL002796 raj bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 rajbai FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104428 25/05/2024 nima bai 1748007005WL002796 nima bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 nimabai FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104429 25/05/2024 devendra singh 1748007005WL002796 devendra singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 devendrasingh FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104432 25/05/2024 shivraj singh 1748007005WL002796 shivraj singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 shivrajsingh FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104439 25/05/2024 amar singh 1748007005WL002796 amar singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 amarsingh FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104440 25/05/2024 bablu ahirwar 1748007005WL002796 bablu ahirwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 babluahirwar FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104441 25/05/2024 ajaypal 1748007005WL002796 ajaypal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ajaypal FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104443 25/05/2024 yashpal lodhi 1748007005WL002796 yashpal lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 yashpallodhi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104450 25/05/2024 kanchedi 1748007005WL002796 kanchedi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 kanchedi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104451 25/05/2024 balchand ahiwar 1748007005WL002796 balchand ahiwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 balchandahiwar FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104452 25/05/2024 kalla lodhi 1748007005WL002796 kalla lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 kallalodhi FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104290 25/05/2024 Sandip Ahirwar 1748007005WL002795 Sandip Ahirwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104291 25/05/2024 Shishupal Singh Ahirwar 1748007005WL002795 Shishupal Singh Ahirwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104292 25/05/2024 mahesh ojha 1748007005WL002795 mahesh ojha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 maheshojha FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104293 25/05/2024 Makhan Singh Ahirwar 1748007005WL002795 Makhan Singh Ahirwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104294 25/05/2024 bhola 1748007005WL002795 bhola 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 bhola FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104295 25/05/2024 Deepak 1748007005WL002795 Deepak 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Deepak FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104296 25/05/2024 Mahesh Ahirwar 1748007005WL002795 Mahesh Ahirwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104297 25/05/2024 Bhairo Singh Lodhi 1748007005WL002795 Bhairo Singh Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104298 25/05/2024 Sher Singh Lodhi 1748007005WL002795 Sher Singh Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104299 25/05/2024 raja 1748007005WL002795 raja 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 raja FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104300 25/05/2024 Ramchandra 1748007005WL002795 Ramchandra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Ramchandra FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-005-003/333
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104301 25/05/2024 Satyam yadav 1748007005WL002795 Satyam yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Satyamyadav FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104302 25/05/2024 Shubham Yadav 1748007005WL002795 Shubham Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104303 25/05/2024 Gajraj Lodhi 1748007005WL002795 Gajraj Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104304 25/05/2024 Sugriv 1748007005WL002795 Sugriv 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sugriv FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104305 25/05/2024 Rajkumari 1748007005WL002795 Rajkumari 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rajkumari FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104306 25/05/2024 Sirnam Ojha 1748007005WL002795 Sirnam Ojha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SirnamOjha FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-005-003/340
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104308 25/05/2024 Kiran Bai Lodhi 1748007005WL002795 Kiran Bai Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104309 25/05/2024 Ajay 1748007005WL002795 Ajay 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Ajay FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104310 25/05/2024 Rajkumar lodhi 1748007005WL002795 Rajkumar lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104311 25/05/2024 KAPOORASIH 1748007005WL002795 KAPOORASIH 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-005-003/352
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104312 25/05/2024 Bhoora Lodhi 1748007005WL002795 Bhoora Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BhooraLodhi FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-005-003/353
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104453 25/05/2024 aniket sen 1748007005WL002796 aniket sen 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 aniketsen FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-005-003/357
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104454 25/05/2024 Rohit 1748007005WL002796 Rohit 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rohit FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-005-003/358
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104455 25/05/2024 vindravan lodhi 1748007005WL002796 vindravan lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 vindravanlodhi FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-033-003/447
(KIROLLA) 		1748007033NRG25240520240105969 25/05/2024 Abhay Singh Adiwasi 1748007033WL002845 Abhay Singh Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 AbhaySinghAdiwasi FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-033-003/586-A
(KIROLLA) 		1748007033NRG25240520240105983 25/05/2024 Abhishshek Lodhi 1748007033WL002845 Abhishshek Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 AbhishshekLodhi FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-033-003/587-A
(KIROLLA) 		1748007033NRG25240520240105986 25/05/2024 Rohit Lodhi 1748007033WL002845 Rohit Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RohitLodhi CENTRAL BANK OF INDIA(607115)
314 MUNGAOLI MP-48-007-033-003/590
(KIROLLA) 		1748007033NRG25240520240105991 25/05/2024 Raghunath Lodhi 1748007033WL002845 Raghunath Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RaghunathLodhi FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-033-003/591
(KIROLLA) 		1748007033NRG25240520240105992 25/05/2024 Jagbhan Lodhi 1748007033WL002845 Jagbhan Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 JagbhanLodhi FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-033-003/593
(KIROLLA) 		1748007033NRG25240520240105994 25/05/2024 Jagbhan Lodhi 1748007033WL002845 Jagbhan Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 JagbhanLodhi FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-033-003/595
(KIROLLA) 		1748007033NRG25240520240105995 25/05/2024 Brajendra Yadav 1748007033WL002845 Brajendra Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BrajendraYadav FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-033-003/595-A
(KIROLLA) 		1748007033NRG25240520240105996 25/05/2024 Ramdeep Yadav 1748007033WL002845 Ramdeep Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RamdeepYadav FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-033-003/596
(KIROLLA) 		1748007033NRG25240520240105997 25/05/2024 Rajpal Yadav 1748007033WL002845 Rajpal Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RajpalYadav FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-033-003/597
(KIROLLA) 		1748007033NRG25240520240105999 25/05/2024 Jitesh Yadav 1748007033WL002845 Jitesh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 JiteshYadav FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-033-003/600
(KIROLLA) 		1748007033NRG25240520240106001 25/05/2024 Surendra Ahirwar 1748007033WL002845 Surendra Ahirwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SurendraAhirwar FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-033-003/604
(KIROLLA) 		1748007033NRG25240520240106002 25/05/2024 pawan Yadav 1748007033WL002845 pawan Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 pawanYadav FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-033-003/607
(KIROLLA) 		1748007033NRG25240520240106003 25/05/2024 Deshraj Lodhi 1748007033WL002845 Deshraj Lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 DeshrajLodhi FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007005NRG25240520240104464 25/05/2024 brijabhan 1748007005WL002796 brijabhan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 brijabhan FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG25240520240104468 25/05/2024 Radha bai 1748007005WL002796 Radha bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Radhabai FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG25240520240104315 25/05/2024 savitri bai adiwasi 1748007005WL002795 savitri bai adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG25240520240104323 25/05/2024 bhupju raja 1748007005WL002795 bhupju raja 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 bhupjuraja FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG25240520240104327 25/05/2024 ratan kushwah 1748007005WL002795 ratan kushwah 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ratankushwah FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007005NRG25240520240104329 25/05/2024 Kailash 1748007005WL002795 Kailash 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Kailash FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG25240520240104331 25/05/2024 amar singh 1748007005WL002795 amar singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 amarsingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-035-003/225
(SONAI) 		1748007005NRG25240520240104332 25/05/2024 Pradhan singh 1748007005WL002795 Pradhan singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Pradhansingh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007005NRG25240520240104334 25/05/2024 mankuvar 1748007005WL002795 mankuvar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 mankuvar FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG25240520240104335 25/05/2024 ganesh 1748007005WL002795 ganesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ganesh FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007005NRG25240520240104336 25/05/2024 sonu raja parmar 1748007005WL002795 sonu raja parmar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007005NRG25240520240104342 25/05/2024 deepak raja 1748007005WL002795 deepak raja 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 deepakraja FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007005NRG25240520240104354 25/05/2024 chhote lal kushwah 1748007005WL002795 chhote lal kushwah 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007005NRG25240520240104357 25/05/2024 girja bai 1748007005WL002795 girja bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 girjabai FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG25240520240104358 25/05/2024 toran adiwasi 1748007005WL002795 toran adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 toranadiwasi FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG25240520240104359 25/05/2024 sundar pal 1748007005WL002795 sundar pal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 sundarpal FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG25240520240104360 25/05/2024 ananda 1748007005WL002795 ananda 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ananda FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG25240520240104364 25/05/2024 ram bai 1748007005WL002795 ram bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 rambai FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG25240520240104365 25/05/2024 shripat 1748007005WL002795 shripat 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 shripat FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG25240520240104366 25/05/2024 laxmi bai 1748007005WL002795 laxmi bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 laxmibai FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG25240520240104367 25/05/2024 raj bai 1748007005WL002795 raj bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 rajbai FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG25240520240104368 25/05/2024 ghasiram kushwah 1748007005WL002795 ghasiram kushwah 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG25240520240104370 25/05/2024 rajababu adiwasi 1748007005WL002795 rajababu adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG25240520240104371 25/05/2024 geeta bai adiwasi 1748007005WL002795 geeta bai adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG25240520240104372 25/05/2024 mira bai 1748007005WL002795 mira bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 mirabai FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG25240520240104373 25/05/2024 udham singh 1748007005WL002795 udham singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 udhamsingh FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG25240520240104374 25/05/2024 tulai sehriya 1748007005WL002795 tulai sehriya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 tulaisehriya FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG25240520240104375 25/05/2024 bhaiyalal adiwasi 1748007005WL002795 bhaiyalal adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG25240520240104376 25/05/2024 balram aadiwasi 1748007005WL002795 balram aadiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG25240520240104379 25/05/2024 Bhura singh 1748007005WL002795 Bhura singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Bhurasingh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG25240520240104380 25/05/2024 Rajaram adiwasi 1748007005WL002795 Rajaram adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG25240520240104381 25/05/2024 Ajay Adiwasi 1748007005WL002795 Ajay Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG25240520240104382 25/05/2024 Krishnapal 1748007005WL002795 Krishnapal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Krishnapal FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG25240520240104383 25/05/2024 Indar singh 1748007005WL002795 Indar singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Indarsingh FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG25240520240104384 25/05/2024 Santosh Adiwasi 1748007005WL002795 Santosh Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG25240520240104385 25/05/2024 Beti Bai Adiwasi 1748007005WL002795 Beti Bai Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG25240520240104386 25/05/2024 Ganga Ram Sehriya 1748007005WL002795 Ganga Ram Sehriya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG25240520240104387 25/05/2024 puspendra Adivasi 1748007005WL002795 puspendra Adivasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG25240520240104388 25/05/2024 Nathan Singh Aadiwasi 1748007005WL002795 Nathan Singh Aadiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG25240520240104389 25/05/2024 Rajbai Adiwashi 1748007005WL002795 Rajbai Adiwashi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG25240520240104390 25/05/2024 Raj Singh 1748007005WL002795 Raj Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RajSingh FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG25240520240104391 25/05/2024 Naresh 1748007005WL002795 Naresh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Naresh FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG25240520240104392 25/05/2024 Indal Singh 1748007005WL002795 Indal Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 IndalSingh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG25240520240104393 25/05/2024 Lokendra Raja Bundela 1748007005WL002795 Lokendra Raja Bundela 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG25240520240104394 25/05/2024 Shersingh 1748007005WL002795 Shersingh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Shersingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG25240520240104395 25/05/2024 Devi Lal Kushwah 1748007005WL002795 Devi Lal Kushwah 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG25240520240104396 25/05/2024 Santosh Kushwah 1748007005WL002795 Santosh Kushwah 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG25240520240104397 25/05/2024 Sonu Adiwasi 1748007005WL002795 Sonu Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG25240520240104398 25/05/2024 Sher Singh Kushwah 1748007005WL002795 Sher Singh Kushwah 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG25240520240104476 25/05/2024 Partap Adiwasi 1748007005WL002796 Partap Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG25240520240104477 25/05/2024 Rao Shab Adiwasi 1748007005WL002796 Rao Shab Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG25240520240104478 25/05/2024 Balram Adiwasi 1748007005WL002796 Balram Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG25240520240104479 25/05/2024 Hari Singh Adiwasi 1748007005WL002796 Hari Singh Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007005NRG25240520240104480 25/05/2024 Rajvendra Adiwasi 1748007005WL002796 Rajvendra Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG25240520240104481 25/05/2024 Mulchand Kushwah 1748007005WL002796 Mulchand Kushwah 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-035-003/339
(SONAI) 		1748007005NRG25240520240104482 25/05/2024 Jitendra Singh 1748007005WL002796 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 JitendraSingh FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-035-003/340
(SONAI) 		1748007005NRG25240520240104483 25/05/2024 chote Singh Parmar 1748007005WL002796 chote Singh Parmar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 choteSinghParmar FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007005NRG25240520240104484 25/05/2024 Anjo bai Adiwasi 1748007005WL002796 Anjo bai Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007005NRG25240520240104485 25/05/2024 Babu Adiwasi 1748007005WL002796 Babu Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-035-003/344
(SONAI) 		1748007005NRG25240520240104486 25/05/2024 chanda bai adiwasi 1748007005WL002796 chanda bai adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 chandabaiadiwasi FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-035-003/350
(SONAI) 		1748007005NRG25240520240104487 25/05/2024 Jitendra 1748007005WL002796 Jitendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Jitendra FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-035-003/351
(SONAI) 		1748007005NRG25240520240104488 25/05/2024 Kailash Sahariya 1748007005WL002796 Kailash Sahariya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 KailashSahariya FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-035-003/352
(SONAI) 		1748007005NRG25240520240104489 25/05/2024 Makhan Singh 1748007005WL002796 Makhan Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 MakhanSingh FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-035-003/354
(SONAI) 		1748007005NRG25240520240104490 25/05/2024 Anurag 1748007005WL002796 Anurag 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Anurag FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-035-003/355
(SONAI) 		1748007005NRG25240520240104491 25/05/2024 Suneel Adiwasi 1748007005WL002796 Suneel Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SuneelAdiwasi FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-035-003/357
(SONAI) 		1748007005NRG25240520240104492 25/05/2024 Dayaram Aadiwasi 1748007005WL002796 Dayaram Aadiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 DayaramAadiwasi FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-035-003/358
(SONAI) 		1748007005NRG25240520240104493 25/05/2024 Indrapal Singh 1748007005WL002796 Indrapal Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-035-003/368
(SONAI) 		1748007005NRG25240520240104494 25/05/2024 Savita Adiwasi 1748007005WL002796 Savita Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SavitaAdiwasi FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-035-003/370
(SONAI) 		1748007005NRG25240520240104495 25/05/2024 Ajay Kumar Bundela 1748007005WL002796 Ajay Kumar Bundela 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 AjayKumarBundela FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007005NRG25240520240104504 25/05/2024 bagiya bai 1748007005WL002796 bagiya bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 bagiyabai FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007005NRG25240520240104507 25/05/2024 ramsakhi bai adiwasi 1748007005WL002796 ramsakhi bai adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007005NRG25240520240104508 25/05/2024 parma 1748007005WL002796 parma 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 parma FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007005NRG25240520240104509 25/05/2024 Preetam bai 1748007005WL002796 Preetam bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Preetambai FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG25250520240106027 25/05/2024 Ramkripa bai 1748007048WL002847 Ramkripa bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Ramkripabai FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG25250520240106029 25/05/2024 KEPI SINGH YADAV 1748007048WL002847 KEPI SINGH YADAV 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007048NRG25250520240106032 25/05/2024 Munni Bai 1748007048WL002847 Munni Bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 MunniBai FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG25250520240106033 25/05/2024 Satyam yadav 1748007048WL002847 Satyam yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Satyamyadav FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG25250520240106042 25/05/2024 SANJEEB 1748007048WL002847 SANJEEB 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 SANJEEB FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG25250520240106057 25/05/2024 Denesh yadav 1748007048WL002847 Denesh yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Deneshyadav FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007048NRG25250520240106073 25/05/2024 manisha yadav 1748007048WL002847 manisha yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 manishayadav FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG25250520240106074 25/05/2024 Chandres 1748007048WL002847 Chandres 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Chandres FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG25250520240106075 25/05/2024 Mijaj kuyar 1748007048WL002847 Mijaj kuyar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG25250520240106076 25/05/2024 Ranee yadav 1748007048WL002847 Ranee yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Raneeyadav FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG25250520240106077 25/05/2024 Murat singh 1748007048WL002847 Murat singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Muratsingh FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG25250520240106078 25/05/2024 Rubina yadav 1748007048WL002847 Rubina yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rubinayadav FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG25250520240106079 25/05/2024 Sonika yadav 1748007048WL002847 Sonika yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sonikayadav FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG25250520240106080 25/05/2024 Jyoti yadav 1748007048WL002847 Jyoti yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG25250520240106081 25/05/2024 Rashmi yadav 1748007048WL002847 Rashmi yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG25250520240106082 25/05/2024 Rajniti yadav 1748007048WL002847 Rajniti yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG25250520240106083 25/05/2024 Anut yadav 1748007048WL002847 Anut yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Anutyadav FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG25250520240106084 25/05/2024 Rambabu adiwasi 1748007048WL002847 Rambabu adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG25250520240106085 25/05/2024 Sunil adiwasi 1748007048WL002847 Sunil adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG25250520240106086 25/05/2024 Gyarsa adiwasi 1748007048WL002847 Gyarsa adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG25250520240106087 25/05/2024 Sadhna yadav 1748007048WL002847 Sadhna yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007048NRG25250520240106088 25/05/2024 Aneel yadav 1748007048WL002847 Aneel yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Aneelyadav FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007048NRG25250520240106089 25/05/2024 Yogendra Singh yadav 1748007048WL002847 Yogendra Singh yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007048NRG25250520240106094 25/05/2024 Deeksha yadav 1748007048WL002847 Deeksha yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Deekshayadav FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007048NRG25250520240106095 25/05/2024 Sevindr yadav 1748007048WL002847 Sevindr yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sevindryadav FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007048NRG25250520240106096 25/05/2024 Shivani yadav 1748007048WL002847 Shivani yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007048NRG25250520240106097 25/05/2024 Kalpana yadav 1748007048WL002847 Kalpana yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007048NRG25250520240106098 25/05/2024 Khushbu yadav 1748007048WL002847 Khushbu yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007048NRG25250520240106099 25/05/2024 Sanjana 1748007048WL002847 Sanjana 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sanjana FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007048NRG25250520240106100 25/05/2024 Muskan 1748007048WL002847 Muskan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Muskan FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-048-001/975
(BAMURITANKA) 		1748007048NRG25250520240106101 25/05/2024 rinki 1748007048WL002847 rinki 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 rinki FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-048-001/976
(BAMURITANKA) 		1748007048NRG25250520240106102 25/05/2024 Rubi 1748007048WL002847 Rubi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rubi FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-048-001/977
(BAMURITANKA) 		1748007048NRG25250520240106103 25/05/2024 Roshni yadav 1748007048WL002847 Roshni yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Roshniyadav FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-048-001/980
(BAMURITANKA) 		1748007048NRG25250520240106104 25/05/2024 Olam bai 1748007048WL002847 Olam bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Olambai FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-048-001/982
(BAMURITANKA) 		1748007048NRG25250520240106106 25/05/2024 Parvati bai 1748007048WL002847 Parvati bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Parvatibai FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-048-001/985
(BAMURITANKA) 		1748007048NRG25250520240106108 25/05/2024 Mithlesh bai 1748007048WL002847 Mithlesh bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
433 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG25250520240106110 25/05/2024 Munni bai 1748007048WL002847 Munni bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Munnibai FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG25250520240106109 25/05/2024 Sangram singh 1748007048WL002847 Sangram singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sangramsingh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG25250520240106112 25/05/2024 Babita bai 1748007048WL002847 Babita bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Babitabai FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG25250520240106111 25/05/2024 Ramrajpal 1748007048WL002847 Ramrajpal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Ramrajpal FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007048NRG25250520240106113 25/05/2024 Brajpal Singh Yadav 1748007048WL002847 Brajpal Singh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007048NRG25250520240106115 25/05/2024 Radha Yadav 1748007048WL002847 Radha Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RadhaYadav FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007048NRG25250520240106116 25/05/2024 Jasram Singh 1748007048WL002847 Jasram Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 JasramSingh FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG25250520240106118 25/05/2024 Gaytri Devi 1748007048WL002847 Gaytri Devi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 GaytriDevi FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG25250520240106117 25/05/2024 Rambran Singh Yadav 1748007048WL002847 Rambran Singh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RambranSinghYadav FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG25250520240106119 25/05/2024 Bharti Yadav 1748007048WL002847 Bharti Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BhartiYadav FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG25250520240106122 25/05/2024 Narvada Bai yadav 1748007048WL002847 Narvada Bai yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 NarvadaBaiyadav FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG25250520240106123 25/05/2024 Sonu lodhi 1748007048WL002847 Sonu lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sonulodhi FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG25250520240106124 25/05/2024 Gyan bai 1748007048WL002847 Gyan bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Gyanbai FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-048-003/796
(BAMURITANKA) 		1748007048NRG25250520240106125 25/05/2024 Ankesh singh 1748007048WL002847 Ankesh singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Ankeshsingh FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-048-003/797
(BAMURITANKA) 		1748007048NRG25250520240106126 25/05/2024 Vijay Singh 1748007048WL002847 Vijay Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 VijaySingh FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007048NRG25250520240106127 25/05/2024 Pretam Bai lodhi 1748007048WL002847 Pretam Bai lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 PretamBailodhi FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-048-003/799
(BAMURITANKA) 		1748007048NRG25250520240106128 25/05/2024 Chootu 1748007048WL002847 Chootu 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Chootu FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007048NRG25250520240106129 25/05/2024 Neelam singh 1748007048WL002847 Neelam singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Neelamsingh FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007048NRG25250520240106130 25/05/2024 Laxmi yadav 1748007048WL002847 Laxmi yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007048NRG25250520240106131 25/05/2024 Sanju yadav 1748007048WL002847 Sanju yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007048NRG25250520240106132 25/05/2024 Savitri bai 1748007048WL002847 Savitri bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Savitribai FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-048-003/813
(BAMURITANKA) 		1748007048NRG25250520240106133 25/05/2024 Vaishali 1748007048WL002847 Vaishali 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Vaishali FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-048-003/818
(BAMURITANKA) 		1748007048NRG25250520240106134 25/05/2024 Vipendra yadav 1748007048WL002847 Vipendra yadav 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 Vipendrayadav FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007048NRG25250520240106135 25/05/2024 Ajav Singh yadav 1748007048WL002847 Ajav Singh yadav 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 AjavSinghyadav FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-048-003/821
(BAMURITANKA) 		1748007048NRG25250520240106136 25/05/2024 Nisha bai 1748007048WL002847 Nisha bai 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 Nishabai FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-048-003/822
(BAMURITANKA) 		1748007048NRG25250520240106137 25/05/2024 Vishnho devi 1748007048WL002847 Vishnho devi 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 Vishnhodevi FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-048-003/823
(BAMURITANKA) 		1748007048NRG25250520240106138 25/05/2024 Vimal lodhi 1748007048WL002847 Vimal lodhi 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 Vimallodhi FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007048NRG25250520240106139 25/05/2024 Chandrapal Singh 1748007048WL002847 Chandrapal Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-048-003/826
(BAMURITANKA) 		1748007048NRG25250520240106140 25/05/2024 Aarti lodhi 1748007048WL002847 Aarti lodhi 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 Aartilodhi FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-048-003/829
(BAMURITANKA) 		1748007048NRG25250520240106141 25/05/2024 Pushpa bai 1748007048WL002847 Pushpa bai 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 Pushpabai FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-048-003/834
(BAMURITANKA) 		1748007048NRG25250520240106142 25/05/2024 Sushma bai lodhi 1748007048WL002847 Sushma bai lodhi 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 Sushmabailodhi FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-048-003/837
(BAMURITANKA) 		1748007048NRG25250520240106143 25/05/2024 Nidhi lodhi 1748007048WL002847 Nidhi lodhi 00688 FINO0001001 1215 1215 Processed 29/05/2024 128957842 Nidhilodhi FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007048NRG25250520240106144 25/05/2024 Anuradha lodhi 1748007048WL002847 Anuradha lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Anuradhalodhi FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-048-003/863
(BAMURITANKA) 		1748007048NRG25250520240106145 25/05/2024 Sudama bai 1748007048WL002847 Sudama bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sudamabai FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-048-003/864
(BAMURITANKA) 		1748007048NRG25250520240106146 25/05/2024 Punam lodhi 1748007048WL002847 Punam lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Punamlodhi FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-048-003/865
(BAMURITANKA) 		1748007048NRG25250520240106147 25/05/2024 Ashok singh lodhi 1748007048WL002847 Ashok singh lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Ashoksinghlodhi FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-048-003/866
(BAMURITANKA) 		1748007048NRG25250520240106148 25/05/2024 Abhishek Singh 1748007048WL002847 Abhishek Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-048-003/868
(BAMURITANKA) 		1748007048NRG25250520240106149 25/05/2024 Hemant lodhi 1748007048WL002847 Hemant lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Hemantlodhi FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-048-003/869
(BAMURITANKA) 		1748007048NRG25250520240106150 25/05/2024 Bharti lodhi 1748007048WL002847 Bharti lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Bhartilodhi FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-048-003/870
(BAMURITANKA) 		1748007048NRG25250520240106151 25/05/2024 Balkunvar Bai lodhi 1748007048WL002847 Balkunvar Bai lodhi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BalkunvarBailodhi FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007005NRG25240520240104516 25/05/2024 prabhan singh yadav 1748007005WL002796 prabhan singh yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007005NRG25240520240104518 25/05/2024 Veerbhan singh yadav 1748007005WL002796 Veerbhan singh yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007005NRG25240520240104519 25/05/2024 rajkumar 1748007005WL002796 rajkumar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 rajkumar FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007005NRG25240520240104521 25/05/2024 Jagdev Yadav 1748007005WL002796 Jagdev Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 JagdevYadav FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007005NRG25240520240104522 25/05/2024 jay singh 1748007005WL002796 jay singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 jaysingh FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG25240520240104523 25/05/2024 Virendra Singh Yadav 1748007005WL002796 Virendra Singh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007005NRG25240520240104524 25/05/2024 Jeet Singh Yadav 1748007005WL002796 Jeet Singh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007005NRG25240520240104525 25/05/2024 Sribhan 1748007005WL002796 Sribhan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sribhan FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007005NRG25240520240104526 25/05/2024 Rajveer yadav 1748007005WL002796 Rajveer yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007005NRG25240520240104527 25/05/2024 rahul kumar 1748007005WL002796 rahul kumar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 rahulkumar FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007005NRG25240520240104528 25/05/2024 Neelm SinghYadav 1748007005WL002796 Neelm SinghYadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007005NRG25240520240104529 25/05/2024 Prathvi Singh 1748007005WL002796 Prathvi Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 PrathviSingh FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007005NRG25240520240104530 25/05/2024 rup singh yadav 1748007005WL002796 rup singh yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007005NRG25240520240104531 25/05/2024 Jagbhan Singh Yadav 1748007005WL002796 Jagbhan Singh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007005NRG25240520240104532 25/05/2024 Laxman Singh 1748007005WL002796 Laxman Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007005NRG25240520240104533 25/05/2024 Sonu yadav 1748007005WL002796 Sonu yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Sonuyadav FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007005NRG25240520240104534 25/05/2024 Balveer Singh 1748007005WL002796 Balveer Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 BalveerSingh FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-095-003/238
(JHAGAR) 		1748007005NRG25240520240104535 25/05/2024 Rajesh Singh Yadav 1748007005WL002796 Rajesh Singh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 RajeshSinghYadav FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-095-003/239
(JHAGAR) 		1748007005NRG25240520240104536 25/05/2024 Phul Singh Yadav 1748007005WL002796 Phul Singh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 PhulSinghYadav FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-095-003/240
(JHAGAR) 		1748007005NRG25240520240104537 25/05/2024 Rup singh yadav 1748007005WL002796 Rup singh yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 Rupsinghyadav FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-095-003/241
(JHAGAR) 		1748007005NRG25240520240104538 25/05/2024 Anil Yadav 1748007005WL002796 Anil Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128957842 AnilYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324162 324162
494 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104430 25/05/2024 neetesh 1748007005WL002796 neetesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 neetesh FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007005NRG25240520240104431 25/05/2024 santram 1748007005WL002796 santram 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 santram FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG25240520240104341 25/05/2024 gajraj 1748007005WL002795 gajraj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 gajraj UCO BANK(607066)
497 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG25250520240106022 25/05/2024 Gendraj singh 1748007048WL002847 Gendraj singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG25250520240106023 25/05/2024 Mathura bai 1748007048WL002847 Mathura bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 Mathurabai FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG25250520240106024 25/05/2024 Chandresh bai 1748007048WL002847 Chandresh bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 Chandreshbai FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG25250520240106025 25/05/2024 Anar bai 1748007048WL002847 Anar bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 Anarbai STATE BANK OF INDIA(508548)
501 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG25250520240106026 25/05/2024 Soram singh 1748007048WL002847 Soram singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 Soramsingh FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG25250520240106030 25/05/2024 SONAM YADAV 1748007048WL002847 SONAM YADAV 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG25250520240106041 25/05/2024 Sanja Bai Yadav 1748007048WL002847 Sanja Bai Yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-052-001/301
(BAMMANKHIRIYA) 		1748007052NRG25240520240105340 25/05/2024 krapal lodhi 1748007052WL002828 krapal lodhi 00688 FINO0001446 1215 1215 Processed 29/05/2024 128957842 krapallodhi FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007052NRG25240520240105347 25/05/2024 golu sen 1748007052WL002828 golu sen 00688 FINO0001446 1215 1215 Processed 29/05/2024 128957842 golusen FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007052NRG25240520240105348 25/05/2024 chhotu lodhi 1748007052WL002828 chhotu lodhi 00688 FINO0001446 1215 1215 Processed 29/05/2024 128957842 chhotulodhi FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-052-001/369
(BAMMANKHIRIYA) 		1748007052NRG25240520240105349 25/05/2024 manoj kumar prajapati 1748007052WL002828 manoj kumar prajapati 00688 FINO0001446 1215 1215 Processed 29/05/2024 128957842 manojkumarprajapati FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007052NRG25240520240105350 25/05/2024 sonam lodhi 1748007052WL002828 sonam lodhi 00688 FINO0001446 1215 1215 Processed 29/05/2024 128957842 sonamlodhi FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-052-001/378
(BAMMANKHIRIYA) 		1748007052NRG25240520240105351 25/05/2024 ramkumar lodhi 1748007052WL002828 ramkumar lodhi 00688 FINO0001446 1215 1215 Processed 29/05/2024 128957842 ramkumarlodhi FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-052-001/379
(BAMMANKHIRIYA) 		1748007052NRG25240520240105352 25/05/2024 anurag lodhi 1748007052WL002828 anurag lodhi 00688 FINO0001446 1215 1215 Processed 29/05/2024 128957842 anuraglodhi FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-081-003/458
(NADANKHEDI) 		1748007080NRG25250520240107374 25/05/2024 Hariram Ahirwar 1748007080WL002870 Hariram Ahirwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-081-003/484
(NADANKHEDI) 		1748007080NRG25250520240107380 25/05/2024 Arvindra Ahirwar 1748007080WL002870 Arvindra Ahirwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 ArvindraAhirwar FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-081-003/486
(NADANKHEDI) 		1748007080NRG25250520240107381 25/05/2024 Jagdish Yadav 1748007080WL002870 Jagdish Yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 JagdishYadav FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-081-003/487
(NADANKHEDI) 		1748007080NRG25250520240107382 25/05/2024 Rajaram Ahirwar 1748007080WL002870 Rajaram Ahirwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 RajaramAhirwar FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-081-003/557
(NADANKHEDI) 		1748007080NRG25250520240107394 25/05/2024 Himat Singh 1748007080WL002870 Himat Singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 HimatSingh FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-081-003/563
(NADANKHEDI) 		1748007080NRG25250520240107396 25/05/2024 Monu Ahirwar 1748007080WL002870 Monu Ahirwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-081-003/575
(NADANKHEDI) 		1748007080NRG25250520240107401 25/05/2024 Devendra Ahirwar 1748007080WL002870 Devendra Ahirwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 DevendraAhirwar FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-081-003/576
(NADANKHEDI) 		1748007080NRG25250520240107402 25/05/2024 Balram 1748007080WL002870 Balram 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 Balram FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-081-003/577
(NADANKHEDI) 		1748007080NRG25250520240107403 25/05/2024 Arun Yadav 1748007080WL002870 Arun Yadav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 ArunYadav FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-081-003/578
(NADANKHEDI) 		1748007080NRG25250520240107404 25/05/2024 Veerendra Ahirwar 1748007080WL002870 Veerendra Ahirwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128957842 VeerendraAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 37665 37665
521 MUNGAOLI MP-48-007-038-003/264
(BILAKHEDI) 		1748007038NRG25240520240104815 25/05/2024 sanjeev malkhan 1748007038WL002816 sanjeev malkhan 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 sanjeevmalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
522 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG25250520240106020 25/05/2024 Krishnapal 1748007048WL002847 Krishnapal 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Krishnapal FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG25250520240106021 25/05/2024 baldau 1748007048WL002847 baldau 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 baldau FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007048NRG25250520240106048 25/05/2024 Ramdevi 1748007048WL002847 Ramdevi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Ramdevi FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007048NRG25250520240106049 25/05/2024 Ramshri yadav 1748007048WL002847 Ramshri yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Ramshriyadav FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007048NRG25250520240106051 25/05/2024 Sunena 1748007048WL002847 Sunena 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Sunena FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007048NRG25250520240106053 25/05/2024 Gulab bai 1748007048WL002847 Gulab bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Gulabbai FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007048NRG25250520240106054 25/05/2024 Udal singh 1748007048WL002847 Udal singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Udalsingh FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007048NRG25250520240106055 25/05/2024 Ramvati 1748007048WL002847 Ramvati 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Ramvati FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007048NRG25250520240106056 25/05/2024 Sushma bai 1748007048WL002847 Sushma bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Sushmabai FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007048NRG25250520240106058 25/05/2024 Brjbhan singh 1748007048WL002847 Brjbhan singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Brjbhansingh FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG25250520240106061 25/05/2024 Yadvendra Singh Yadav 1748007048WL002847 Yadvendra Singh Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 YadvendraSinghYadav FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007048NRG25250520240106062 25/05/2024 Karishma Yadav 1748007048WL002847 Karishma Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 KarishmaYadav FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007048NRG25250520240106063 25/05/2024 RAJ YADAV 1748007048WL002847 RAJ YADAV 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 RAJYADAV FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG25250520240106068 25/05/2024 Shobha Adiwasi 1748007048WL002847 Shobha Adiwasi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 ShobhaAdiwasi FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007048NRG25250520240106069 25/05/2024 Rohit Yadav 1748007048WL002847 Rohit Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 RohitYadav FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG25250520240106070 25/05/2024 Man Singh Yadav 1748007048WL002847 Man Singh Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 ManSinghYadav FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG25250520240106071 25/05/2024 Jyoti 1748007048WL002847 Jyoti 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128957842 Jyoti FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-052-001/381
(BAMMANKHIRIYA) 		1748007052NRG25240520240105354 25/05/2024 Hemant Lodhi 1748007052WL002828 Hemant Lodhi 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128957842 HemantLodhi UCO BANK(607066)
SubTotal 27459 27459
Total 772497 772497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250524APB_FTO_45636 AXIS BANK UTIB0001208 ASHOK NAGAR 2916
2 MUNGAOLI MP1748007_250524APB_FTO_45636 Bank of Baroda BARB0ASHBHO ASHBHO 4374
3 MUNGAOLI MP1748007_250524APB_FTO_45636 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4374
4 MUNGAOLI MP1748007_250524APB_FTO_45636 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1458
5 MUNGAOLI MP1748007_250524APB_FTO_45636 Canara Bank CNRB0005975 MUNGAOLI 8748
6 MUNGAOLI MP1748007_250524APB_FTO_45636 Central Bank Of India CBIN0280740 MANDI BAMORA 1215
7 MUNGAOLI MP1748007_250524APB_FTO_45636 Central Bank Of India CBIN0284509 MUNGAWALI 53217
8 MUNGAOLI MP1748007_250524APB_FTO_45636 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13122
9 MUNGAOLI MP1748007_250524APB_FTO_45636 Punjab National Bank PUNB0138700 TUMEN 8748
10 MUNGAOLI MP1748007_250524APB_FTO_45636 State Bank of India SBIN0005089 ASHOK NAGAR 1458
11 MUNGAOLI MP1748007_250524APB_FTO_45636 State Bank of India SBIN0010849 MUNGAOLI 4374
12 MUNGAOLI MP1748007_250524APB_FTO_45636 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 1458
13 MUNGAOLI MP1748007_250524APB_FTO_45636 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 134865
14 MUNGAOLI MP1748007_250524APB_FTO_45636 State Bank of India SBIN0030084 mungaoli 1458
15 MUNGAOLI MP1748007_250524APB_FTO_45636 State Bank of India SBIN0030330 ONDER 10449
16 MUNGAOLI MP1748007_250524APB_FTO_45636 UCO Bank UCBA0001153 SEHRAI 36207
17 MUNGAOLI MP1748007_250524APB_FTO_45636 UCO Bank UCBA0003082 Mungaoli 69984
18 MUNGAOLI MP1748007_250524APB_FTO_45636 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13122
19 MUNGAOLI MP1748007_250524APB_FTO_45636 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1458
20 MUNGAOLI MP1748007_250524APB_FTO_45636 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 10206
21 MUNGAOLI MP1748007_250524APB_FTO_45636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 324162
22 MUNGAOLI MP1748007_250524APB_FTO_45636 Fino Payments Bank Ltd FINO0001446 MP RO 37665
23 MUNGAOLI MP1748007_250524APB_FTO_45636 India Post Payments Bank IPOS0000001 Ashoknagar 27459

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