Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_060224APB_FTO_454280
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-48-007-030-003/214
(KANBARA) 		1748007030NRG24060220240476968 06/02/2024 rajkumar 1748007030WL022554 rajkumar 00078 CNRB0004140 1326 1326 Processed 26/03/2024 004600625 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007027NRG24060220240477057 06/02/2024 Fhool Singh 1748007027WL022563 Fhool Singh 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004600625 FhoolSingh CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007027NRG24060220240477058 06/02/2024 Kamla Bai 1748007027WL022563 Kamla Bai 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004600625 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-089-002/282
(KHOKSI) 		1748007089NRG24060220240476905 06/02/2024 dinesh 1748007089WL022545 dinesh 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004600625 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-089-002/282
(KHOKSI) 		1748007089NRG24060220240476904 06/02/2024 dinesh 1748007089WL022545 dinesh 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004600625 dinesh BANK OF INDIA(508505)
6 MUNGAOLI MP-48-007-089-002/282
(KHOKSI) 		1748007089NRG24060220240476903 06/02/2024 dinesh 1748007089WL022545 dinesh 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004600625 dinesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 MUNGAOLI MP-48-007-036-004/28
(MADAUKHEDI) 		1748007000NRG24060220240477106 06/02/2024 danish 1748007WL022566 danish 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004600625 danish FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-036-004/44
(MADAUKHEDI) 		1748007000NRG24060220240477129 06/02/2024 RAJEEV 1748007WL022566 RAJEEV 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004600625 RAJEEV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-089-002/122
(KHOKSI) 		1748007089NRG24060220240476902 06/02/2024 KALAABAAEE 1748007089WL022545 KALAABAAEE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004600625 KALAABAAEE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-015-001/539
(BARRA) 		1748007015NRG24060220240476874 06/02/2024 Priyanka 1748007015WL022543 Priyanka 00176 IDIB000A206 1326 1326 Processed 26/03/2024 004600625 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-015-001/599
(BARRA) 		1748007015NRG24060220240476880 06/02/2024 Kamta bai 1748007015WL022543 Kamta bai 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004600625 Kamtabai FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-015-001/63
(BARRA) 		1748007015NRG24060220240476885 06/02/2024 GUDDA 1748007015WL022543 GUDDA 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004600625 GUDDA PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24060220240476891 06/02/2024 PURAN 1748007015WL022543 PURAN 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004600625 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-036-004/83
(MADAUKHEDI) 		1748007000NRG24060220240477165 06/02/2024 Moharbai Lodhi 1748007WL022566 Moharbai Lodhi 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004600625 MoharbaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 MUNGAOLI MP-48-007-061-001/90
(BABROD) 		1748007061NRG24050220240476420 06/02/2024 Makhan Singh Ka tariya 1748007061WL022518 Makhan Singh Ka tariya 00415 SBIN0010849 1326 1326 Processed 26/03/2024 004600625 MakhanSinghKatariya STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-061-001/96
(BABROD) 		1748007061NRG24050220240476422 06/02/2024 Nahar Singh Katariya 1748007061WL022518 Nahar Singh Katariya 00415 SBIN0010849 1326 1326 Processed 26/03/2024 004600625 NaharSinghKatariya STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-064-003/152
(KUKABALI) 		1748007064NRG24060220240476925 06/02/2024 KALLU 1748007064WL022546 KALLU 00415 SBIN0010849 1326 1326 Processed 26/03/2024 004600625 KALLU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 MUNGAOLI MP-48-007-030-003/117
(KANBARA) 		1748007030NRG24060220240476965 06/02/2024 Avatar singh 1748007030WL022554 Avatar singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 Avatarsingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-030-003/174
(KANBARA) 		1748007030NRG24060220240476966 06/02/2024 Raghunath 1748007030WL022554 Raghunath 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-030-003/28-A
(KANBARA) 		1748007030NRG24060220240476970 06/02/2024 Chandan 1748007030WL022554 Chandan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 Chandan STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-030-003/85
(KANBARA) 		1748007030NRG24060220240476971 06/02/2024 udham ahirwar 1748007030WL022554 udham ahirwar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 udhamahirwar STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007000NRG24060220240477115 06/02/2024 Ramesh 1748007WL022566 Ramesh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 Ramesh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-036-004/4
(MADAUKHEDI) 		1748007000NRG24060220240477123 06/02/2024 PARMAL SINGH 1748007WL022566 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-036-004/51
(MADAUKHEDI) 		1748007000NRG24060220240477139 06/02/2024 SUKHLAL 1748007WL022566 SUKHLAL 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 SUKHLAL FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007000NRG24060220240477148 06/02/2024 KISHAN SINGH 1748007WL022566 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-036-004/64
(MADAUKHEDI) 		1748007000NRG24060220240477149 06/02/2024 ramdash 1748007WL022566 ramdash 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 ramdash FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-036-004/64-A
(MADAUKHEDI) 		1748007000NRG24060220240477150 06/02/2024 Rajesh Kumar Lodhi 1748007WL022566 Rajesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Rejected 26/03/2024 004600625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MUNGAOLI MP-48-007-036-004/84
(MADAUKHEDI) 		1748007000NRG24060220240477166 06/02/2024 VETI BAI LODHI 1748007WL022566 VETI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 VETIBAILODHI FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-061-001/98
(BABROD) 		1748007061NRG24050220240476424 06/02/2024 Veeran Singh 1748007061WL022518 Veeran Singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 VeeranSingh UCO BANK(607066)
30 MUNGAOLI MP-48-007-062-002/438
(NARKHEDA) 		1748007062NRG24060220240476976 06/02/2024 sabodra bai 1748007062WL022557 sabodra bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 sabodrabai STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-064-001/184
(KUKABALI) 		1748007064NRG24060220240476913 06/02/2024 Shivanandan 1748007064WL022546 Shivanandan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 Shivanandan STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-064-001/48-A
(KUKABALI) 		1748007064NRG24060220240476921 06/02/2024 Lachuram aadivasi 1748007064WL022546 Lachuram aadivasi 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 Lachuramaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-064-003/142-A
(KUKABALI) 		1748007064NRG24060220240476924 06/02/2024 ankit singh 1748007064WL022546 ankit singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 ankitsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-064-003/212
(KUKABALI) 		1748007064NRG24060220240476927 06/02/2024 RAM BAKIL 1748007064WL022546 RAM BAKIL 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 RAMBAKIL STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-064-003/217
(KUKABALI) 		1748007064NRG24060220240476929 06/02/2024 PRITHAPAL SINGH 1748007064WL022546 PRITHAPAL SINGH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 PRITHAPALSINGH FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-064-003/265
(KUKABALI) 		1748007064NRG24060220240476937 06/02/2024 binna bai bairagi 1748007064WL022546 binna bai bairagi 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 binnabaibairagi STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-088-002/126
(BADHOLI) 		1748007088NRG24060220240477169 06/02/2024 saubhagy ingh 1748007088WL022567 saubhagy ingh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 saubhagyingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-088-002/303
(BADHOLI) 		1748007088NRG24060220240477171 06/02/2024 pheran 1748007088WL022567 pheran 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 pheran FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007088NRG24060220240477202 06/02/2024 Avtar Singh 1748007088WL022568 Avtar Singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 AvtarSingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-088-002/410-C
(BADHOLI) 		1748007088NRG24060220240477210 06/02/2024 Udal Singh 1748007088WL022568 Udal Singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 UdalSingh MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007088NRG24060220240477213 06/02/2024 Parvat singh 1748007088WL022568 Parvat singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 Parvatsingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-088-002/62
(BADHOLI) 		1748007088NRG24060220240477214 06/02/2024 Mulyam singh 1748007088WL022568 Mulyam singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004600625 Mulyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
43 MUNGAOLI MP-48-007-061-001/86
(BABROD) 		1748007061NRG24050220240476414 06/02/2024 Sanmantra Bai 1748007061WL022518 Sanmantra Bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 SanmantraBai STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-061-001/87
(BABROD) 		1748007061NRG24050220240476416 06/02/2024 Prabha Bai Katariya 1748007061WL022518 Prabha Bai Katariya 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 PrabhaBaiKatariya STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-061-001/87
(BABROD) 		1748007061NRG24050220240476415 06/02/2024 Ramswaroop Katariya 1748007061WL022518 Ramswaroop Katariya 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 RamswaroopKatariya STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-061-001/90
(BABROD) 		1748007061NRG24050220240476421 06/02/2024 Shakun Bai 1748007061WL022518 Shakun Bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 ShakunBai RATNAKAR BANK(607393)
47 MUNGAOLI MP-48-007-061-001/98
(BABROD) 		1748007061NRG24050220240476425 06/02/2024 Phool Bai 1748007061WL022518 Phool Bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 PhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-061-003/779
(BABROD) 		1748007000NRG24060220240477076 06/02/2024 Ranveer Singh Dangi 1748007WL022565 Ranveer Singh Dangi 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004600625 RanveerSinghDangi STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-061-003/840
(BABROD) 		1748007000NRG24060220240477078 06/02/2024 Arti 1748007WL022565 Arti 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004600625 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-061-003/843
(BABROD) 		1748007061NRG24050220240476426 06/02/2024 Mulchand Ahirwar 1748007061WL022519 Mulchand Ahirwar 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004600625 MulchandAhirwar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-064-001/175
(KUKABALI) 		1748007064NRG24060220240476912 06/02/2024 Rajesh 1748007064WL022546 Rajesh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 Rajesh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-064-001/239
(KUKABALI) 		1748007064NRG24060220240476915 06/02/2024 sanju kevat 1748007064WL022546 sanju kevat 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 sanjukevat STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-064-001/33-A
(KUKABALI) 		1748007064NRG24060220240476920 06/02/2024 Kamla 1748007064WL022546 Kamla 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 Kamla STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-064-001/7-A
(KUKABALI) 		1748007064NRG24060220240476922 06/02/2024 GOVIND SINGH ADADIVASI 1748007064WL022546 GOVIND SINGH ADADIVASI 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 GOVINDSINGHADADIVASI STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-064-003/158-A
(KUKABALI) 		1748007064NRG24060220240476926 06/02/2024 REKHA BAI 1748007064WL022546 REKHA BAI 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 REKHABAI STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-064-003/213
(KUKABALI) 		1748007064NRG24060220240476928 06/02/2024 Bharat singh 1748007064WL022546 Bharat singh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 Bharatsingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-064-003/227
(KUKABALI) 		1748007064NRG24060220240476932 06/02/2024 MAHENDRA SINGH 1748007064WL022546 MAHENDRA SINGH 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004600625 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-064-003/245
(KUKABALI) 		1748007064NRG24060220240476933 06/02/2024 Sonu 1748007064WL022546 Sonu 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 Sonu STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-064-003/250
(KUKABALI) 		1748007064NRG24060220240476934 06/02/2024 VIKRAM SINGH 1748007064WL022546 VIKRAM SINGH 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-064-003/264
(KUKABALI) 		1748007064NRG24060220240476936 06/02/2024 preeti bai 1748007064WL022546 preeti bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 preetibai STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-064-003/267-A
(KUKABALI) 		1748007064NRG24060220240476939 06/02/2024 brahma rajak 1748007064WL022546 brahma rajak 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004600625 brahmarajak STATE BANK OF INDIA(508548)
SubTotal 30498 30498
62 MUNGAOLI MP-48-007-030-003/252
(KANBARA) 		1748007030NRG24060220240476969 06/02/2024 bandevi 1748007030WL022554 bandevi 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004600625 bandevi STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-036-004/19-B
(MADAUKHEDI) 		1748007000NRG24060220240477096 06/02/2024 DEVI 1748007WL022566 DEVI 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004600625 DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 MUNGAOLI MP-48-007-027-001/99-B
(KHJURIYA) 		1748007027NRG24060220240477049 06/02/2024 Nitu Ahirwar 1748007027WL022563 Nitu Ahirwar 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004600625 NituAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-027-001/99-B
(KHJURIYA) 		1748007027NRG24060220240477048 06/02/2024 Santosh Singh 1748007027WL022563 Santosh Singh 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004600625 SantoshSingh UCO BANK(607066)
66 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007027NRG24060220240477052 06/02/2024 Chanda Bai 1748007027WL022563 Chanda Bai 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004600625 ChandaBai CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007027NRG24060220240477051 06/02/2024 Narayan Singh 1748007027WL022563 Narayan Singh 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004600625 NarayanSingh UCO BANK(607066)
68 MUNGAOLI MP-48-007-062-003/52-A
(NARKHEDA) 		1748007027NRG24060220240477053 06/02/2024 Dhan Singh Dangi 1748007027WL022563 Dhan Singh Dangi 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004600625 DhanSinghDangi HDFC BANK LTD(607152)
69 MUNGAOLI MP-48-007-062-003/52-A
(NARKHEDA) 		1748007027NRG24060220240477054 06/02/2024 Nirmla Bai 1748007027WL022563 Nirmla Bai 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004600625 NirmlaBai UCO BANK(607066)
70 MUNGAOLI MP-48-007-062-003/52-B
(NARKHEDA) 		1748007027NRG24060220240477056 06/02/2024 Neha Dangi 1748007027WL022563 Neha Dangi 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004600625 NehaDangi STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-062-003/52-B
(NARKHEDA) 		1748007027NRG24060220240477055 06/02/2024 Ramraj Singh 1748007027WL022563 Ramraj Singh 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004600625 RamrajSingh UCO BANK(607066)
SubTotal 10608 10608
72 MUNGAOLI MP-48-007-061-001/85
(BABROD) 		1748007061NRG24050220240476412 06/02/2024 Sudama Bai 1748007061WL022518 Sudama Bai 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004600625 SudamaBai UCO BANK(607066)
73 MUNGAOLI MP-48-007-061-001/96
(BABROD) 		1748007061NRG24050220240476423 06/02/2024 Sumit Rawat 1748007061WL022518 Sumit Rawat 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004600625 SumitRawat UCO BANK(607066)
74 MUNGAOLI MP-48-007-061-003/791
(BABROD) 		1748007000NRG24060220240477077 06/02/2024 Babulal 1748007WL022565 Babulal 00462 UCBA0003082 2652 2652 Processed 26/03/2024 004600625 Babulal UCO BANK(607066)
75 MUNGAOLI MP-48-007-062-003/51-B
(NARKHEDA) 		1748007027NRG24060220240477050 06/02/2024 SOURABH DANGI 1748007027WL022563 SOURABH DANGI 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004600625 SOURABHDANGI UCO BANK(607066)
76 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007027NRG24060220240477059 06/02/2024 Vishvnath pratap Singh Dangi 1748007027WL022563 Vishvnath pratap Singh Dangi 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004600625 VishvnathpratapSinghDangi UCO BANK(607066)
77 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007088NRG24060220240477170 06/02/2024 Prem Singh Rajput 1748007088WL022567 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004600625 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-088-002/349
(BADHOLI) 		1748007088NRG24060220240477174 06/02/2024 Ismita Rajput 1748007088WL022567 Ismita Rajput 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004600625 IsmitaRajput UCO BANK(607066)
79 MUNGAOLI MP-48-007-088-002/403-C
(BADHOLI) 		1748007088NRG24060220240477181 06/02/2024 Suraj Bai 1748007088WL022567 Suraj Bai 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004600625 SurajBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
80 MUNGAOLI MP-48-007-015-001/25
(BARRA) 		1748007015NRG24060220240476858 06/02/2024 rampal 1748007015WL022543 rampal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 rampal FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-015-001/27-A
(BARRA) 		1748007015NRG24060220240476861 06/02/2024 Laxman 1748007015WL022543 Laxman 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Laxman UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-015-001/277
(BARRA) 		1748007015NRG24060220240476862 06/02/2024 hariram 1748007015WL022543 hariram 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 hariram UNION BANK OF INDIA(508500)
83 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007015NRG24060220240476863 06/02/2024 bhamar 1748007015WL022543 bhamar 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 bhamar FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007015NRG24060220240476888 06/02/2024 Narvdi bai 1748007015WL022543 Narvdi bai 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Narvdibai UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007089NRG24060220240476900 06/02/2024 Bhailal 1748007089WL022545 Bhailal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Bhailal STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007089NRG24060220240476899 06/02/2024 Bhailal 1748007089WL022545 Bhailal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Bhailal UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007089NRG24060220240476898 06/02/2024 Bhailal 1748007089WL022545 Bhailal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Bhailal ICICI BANK LTD(508534)
88 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007089NRG24060220240476897 06/02/2024 Bhailal 1748007089WL022545 Bhailal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Bhailal UNION BANK OF INDIA(508500)
89 MUNGAOLI MP-48-007-089-002/122
(KHOKSI) 		1748007089NRG24060220240476901 06/02/2024 Virendra 1748007089WL022545 Virendra 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Virendra UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-089-002/33
(KHOKSI) 		1748007089NRG24060220240476907 06/02/2024 Kheta 1748007089WL022545 Kheta 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Kheta UNION BANK OF INDIA(508500)
91 MUNGAOLI MP-48-007-089-002/33
(KHOKSI) 		1748007089NRG24060220240476906 06/02/2024 Kheta 1748007089WL022545 Kheta 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Kheta UNION BANK OF INDIA(508500)
92 MUNGAOLI MP-48-007-089-002/6
(KHOKSI) 		1748007089NRG24060220240476909 06/02/2024 Mithlesh 1748007089WL022545 Mithlesh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Mithlesh UNION BANK OF INDIA(508500)
93 MUNGAOLI MP-48-007-089-002/6
(KHOKSI) 		1748007089NRG24060220240476908 06/02/2024 Mithlesh 1748007089WL022545 Mithlesh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 Mithlesh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-089-002/7
(KHOKSI) 		1748007089NRG24060220240476911 06/02/2024 Uttam Singh 1748007089WL022545 Uttam Singh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 UttamSingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-089-002/7
(KHOKSI) 		1748007089NRG24060220240476910 06/02/2024 Uttam Singh 1748007089WL022545 Uttam Singh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004600625 UttamSingh UNION BANK OF INDIA(508500)
SubTotal 21216 21216
96 MUNGAOLI MP-48-007-030-003/207
(KANBARA) 		1748007030NRG24060220240476967 06/02/2024 sukhev 1748007030WL022554 sukhev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004600625 sukhev AXIS BANK(607153)
97 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24060220240477172 06/02/2024 Ram prasad 1748007088WL022567 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004600625 Ramprasad UCO BANK(607066)
98 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007088NRG24060220240477209 06/02/2024 Uday Singh 1748007088WL022568 Uday Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004600625 UdaySingh HDFC BANK LTD(607152)
SubTotal 3978 3978
99 MUNGAOLI MP-48-007-015-001/592
(BARRA) 		1748007015NRG24060220240476878 06/02/2024 Rajaram lodhi 1748007015WL022543 Rajaram lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Rajaramlodhi FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-015-001/73
(BARRA) 		1748007015NRG24060220240476893 06/02/2024 Neelam 1748007015WL022543 Neelam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Neelam FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-030-001/213
(KANBARA) 		1748007030NRG24060220240476964 06/02/2024 Raj dhar 1748007030WL022554 Raj dhar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Rajdhar INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-036-004/108-B
(MADAUKHEDI) 		1748007000NRG24060220240477084 06/02/2024 Asharam 1748007WL022566 Asharam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Asharam FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-036-004/11-D
(MADAUKHEDI) 		1748007000NRG24060220240477085 06/02/2024 indal singh lodhi 1748007WL022566 indal singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 indalsinghlodhi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-036-004/12-A
(MADAUKHEDI) 		1748007000NRG24060220240477086 06/02/2024 Kishorsingh 1748007WL022566 Kishorsingh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Kishorsingh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-036-004/12-D
(MADAUKHEDI) 		1748007000NRG24060220240477087 06/02/2024 shri bai 1748007WL022566 shri bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 shribai FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-036-004/13-D
(MADAUKHEDI) 		1748007000NRG24060220240477088 06/02/2024 kesar bai 1748007WL022566 kesar bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 kesarbai FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-036-004/14-D
(MADAUKHEDI) 		1748007000NRG24060220240477089 06/02/2024 ghasiram 1748007WL022566 ghasiram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-036-004/15-B
(MADAUKHEDI) 		1748007000NRG24060220240477090 06/02/2024 Shriram 1748007WL022566 Shriram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Shriram FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-036-004/15-C
(MADAUKHEDI) 		1748007000NRG24060220240477091 06/02/2024 HARPAL 1748007WL022566 HARPAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 HARPAL FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-036-004/15-D
(MADAUKHEDI) 		1748007000NRG24060220240477092 06/02/2024 devendra singh 1748007WL022566 devendra singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 devendrasingh FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-036-004/17-D
(MADAUKHEDI) 		1748007000NRG24060220240477094 06/02/2024 phula bai lodhi 1748007WL022566 phula bai lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 phulabailodhi FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-036-004/18-D
(MADAUKHEDI) 		1748007000NRG24060220240477095 06/02/2024 asish lodhi 1748007WL022566 asish lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 asishlodhi FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-036-004/19-D
(MADAUKHEDI) 		1748007000NRG24060220240477097 06/02/2024 pan kunvar bai rajak 1748007WL022566 pan kunvar bai rajak 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 pankunvarbairajak FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-036-004/20-D
(MADAUKHEDI) 		1748007000NRG24060220240477098 06/02/2024 archna bai lodhi 1748007WL022566 archna bai lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 archnabailodhi FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-036-004/21-D
(MADAUKHEDI) 		1748007000NRG24060220240477099 06/02/2024 sudam bai lodhi 1748007WL022566 sudam bai lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 sudambailodhi FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-036-004/22-D
(MADAUKHEDI) 		1748007000NRG24060220240477100 06/02/2024 chandan singh lodhi 1748007WL022566 chandan singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 chandansinghlodhi FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-036-004/23-D
(MADAUKHEDI) 		1748007000NRG24060220240477101 06/02/2024 rani lodhi 1748007WL022566 rani lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 ranilodhi FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-036-004/24-D
(MADAUKHEDI) 		1748007000NRG24060220240477102 06/02/2024 gajedra singh lodhi 1748007WL022566 gajedra singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 gajedrasinghlodhi FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-036-004/25-D
(MADAUKHEDI) 		1748007000NRG24060220240477103 06/02/2024 pappu lodhi 1748007WL022566 pappu lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 pappulodhi FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-036-004/26-D
(MADAUKHEDI) 		1748007000NRG24060220240477104 06/02/2024 kiran narvariya 1748007WL022566 kiran narvariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 kirannarvariya FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-036-004/27-D
(MADAUKHEDI) 		1748007000NRG24060220240477105 06/02/2024 suckhbati lodhi 1748007WL022566 suckhbati lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 suckhbatilodhi FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-036-004/28-D
(MADAUKHEDI) 		1748007000NRG24060220240477107 06/02/2024 bhajan singh lodhi 1748007WL022566 bhajan singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 bhajansinghlodhi FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-036-004/29-D
(MADAUKHEDI) 		1748007000NRG24060220240477108 06/02/2024 rama devi 1748007WL022566 rama devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 ramadevi FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-036-004/30-D
(MADAUKHEDI) 		1748007000NRG24060220240477109 06/02/2024 rupbati bai 1748007WL022566 rupbati bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 rupbatibai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-036-004/31-D
(MADAUKHEDI) 		1748007000NRG24060220240477110 06/02/2024 bharat singh lodhi 1748007WL022566 bharat singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-036-004/32-D
(MADAUKHEDI) 		1748007000NRG24060220240477111 06/02/2024 rashmi lodhi 1748007WL022566 rashmi lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 rashmilodhi FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-036-004/33-D
(MADAUKHEDI) 		1748007000NRG24060220240477112 06/02/2024 pravesh 1748007WL022566 pravesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 pravesh FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-036-004/338-D
(MADAUKHEDI) 		1748007000NRG24060220240477114 06/02/2024 shusheela 1748007WL022566 shusheela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 shusheela FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-036-004/34-D
(MADAUKHEDI) 		1748007000NRG24060220240477116 06/02/2024 neelesh lodhi 1748007WL022566 neelesh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 neeleshlodhi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-036-004/35-D
(MADAUKHEDI) 		1748007000NRG24060220240477117 06/02/2024 gyan singh lodhi 1748007WL022566 gyan singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 gyansinghlodhi FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-036-004/36-D
(MADAUKHEDI) 		1748007000NRG24060220240477118 06/02/2024 golu lodhi 1748007WL022566 golu lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 golulodhi FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-036-004/37-D
(MADAUKHEDI) 		1748007000NRG24060220240477119 06/02/2024 sonam lodhi 1748007WL022566 sonam lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 sonamlodhi FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-036-004/38-D
(MADAUKHEDI) 		1748007000NRG24060220240477120 06/02/2024 kalyan singh lodhi 1748007WL022566 kalyan singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-036-004/39
(MADAUKHEDI) 		1748007000NRG24060220240477121 06/02/2024 Ramcharan 1748007WL022566 Ramcharan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Ramcharan UCO BANK(607066)
135 MUNGAOLI MP-48-007-036-004/39-D
(MADAUKHEDI) 		1748007000NRG24060220240477122 06/02/2024 lalle bai 1748007WL022566 lalle bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 lallebai FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-036-004/40-D
(MADAUKHEDI) 		1748007000NRG24060220240477124 06/02/2024 partap rajak 1748007WL022566 partap rajak 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 partaprajak FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-036-004/41-D
(MADAUKHEDI) 		1748007000NRG24060220240477125 06/02/2024 kalavati bai 1748007WL022566 kalavati bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 kalavatibai FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-036-004/42-D
(MADAUKHEDI) 		1748007000NRG24060220240477126 06/02/2024 santoshi 1748007WL022566 santoshi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 santoshi FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-036-004/43-A
(MADAUKHEDI) 		1748007000NRG24060220240477127 06/02/2024 Sukhwati Bai 1748007WL022566 Sukhwati Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 SukhwatiBai FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-036-004/43-D
(MADAUKHEDI) 		1748007000NRG24060220240477128 06/02/2024 preetam singh 1748007WL022566 preetam singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 preetamsingh UCO BANK(607066)
141 MUNGAOLI MP-48-007-036-004/44-D
(MADAUKHEDI) 		1748007000NRG24060220240477130 06/02/2024 akhlesh 1748007WL022566 akhlesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 akhlesh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-036-004/45-D
(MADAUKHEDI) 		1748007000NRG24060220240477131 06/02/2024 sonu lodhi 1748007WL022566 sonu lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 sonulodhi FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-036-004/46-D
(MADAUKHEDI) 		1748007000NRG24060220240477132 06/02/2024 mukesh lodhi 1748007WL022566 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-036-004/49-A
(MADAUKHEDI) 		1748007000NRG24060220240477135 06/02/2024 DEVENDRA LODHI 1748007WL022566 DEVENDRA LODHI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-036-004/50-A
(MADAUKHEDI) 		1748007000NRG24060220240477137 06/02/2024 RAVINDRA LODHI 1748007WL022566 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-036-004/50-D
(MADAUKHEDI) 		1748007000NRG24060220240477138 06/02/2024 rajkumar lodhi 1748007WL022566 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-036-004/52-A
(MADAUKHEDI) 		1748007000NRG24060220240477141 06/02/2024 SHISHUPAL SINGH 1748007WL022566 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-064-001/185-A
(KUKABALI) 		1748007064NRG24060220240476914 06/02/2024 Dinesh aadiwasi 1748007064WL022546 Dinesh aadiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Dineshaadiwasi FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-064-001/255-B
(KUKABALI) 		1748007064NRG24060220240476916 06/02/2024 MALTHU AADIWASI 1748007064WL022546 MALTHU AADIWASI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 MALTHUAADIWASI FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-064-001/298
(KUKABALI) 		1748007064NRG24060220240476917 06/02/2024 Netram aadiwadi 1748007064WL022546 Netram aadiwadi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Netramaadiwadi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-064-001/300
(KUKABALI) 		1748007064NRG24060220240476918 06/02/2024 Brajendra aadiwasi 1748007064WL022546 Brajendra aadiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Brajendraaadiwasi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-064-001/308
(KUKABALI) 		1748007064NRG24060220240476919 06/02/2024 Kamlesh adiwas 1748007064WL022546 Kamlesh adiwas 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Kamleshadiwas FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-064-003/267
(KUKABALI) 		1748007064NRG24060220240476938 06/02/2024 monu rajack 1748007064WL022546 monu rajack 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 monurajack FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-064-003/273
(KUKABALI) 		1748007064NRG24060220240476940 06/02/2024 Dashrath sen 1748007064WL022546 Dashrath sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Dashrathsen FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-064-003/318
(KUKABALI) 		1748007064NRG24060220240476941 06/02/2024 jeevan prajapati 1748007064WL022546 jeevan prajapati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 jeevanprajapati FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-064-003/46-A
(KUKABALI) 		1748007064NRG24060220240476942 06/02/2024 LALIT MOHAN 1748007064WL022546 LALIT MOHAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 LALITMOHAN FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-065-001/738
(GILAROPA) 		1748007065NRG24050220240476657 06/02/2024 Rajesh 1748007065WL022539 Rajesh 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 Rajesh FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-065-001/738
(GILAROPA) 		1748007065NRG24050220240476656 06/02/2024 Rajesh 1748007065WL022539 Rajesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Rajesh FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-065-001/739
(GILAROPA) 		1748007065NRG24050220240476659 06/02/2024 Sumeel Katariya 1748007065WL022539 Sumeel Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 SumeelKatariya FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-065-001/739
(GILAROPA) 		1748007065NRG24050220240476658 06/02/2024 Sumeel Katariya 1748007065WL022539 Sumeel Katariya 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 SumeelKatariya FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-065-001/740
(GILAROPA) 		1748007065NRG24050220240476661 06/02/2024 Ramgopal Katariya 1748007065WL022539 Ramgopal Katariya 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 RamgopalKatariya FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-065-001/740
(GILAROPA) 		1748007065NRG24050220240476660 06/02/2024 Ramgopal Katariya 1748007065WL022539 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 RamgopalKatariya FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-065-001/741
(GILAROPA) 		1748007065NRG24050220240476663 06/02/2024 Sanjeev 1748007065WL022539 Sanjeev 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Sanjeev FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-065-001/741
(GILAROPA) 		1748007065NRG24050220240476662 06/02/2024 Sanjeev 1748007065WL022539 Sanjeev 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 Sanjeev FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-065-001/742
(GILAROPA) 		1748007065NRG24050220240476665 06/02/2024 Arun Katariya 1748007065WL022539 Arun Katariya 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 ArunKatariya FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-065-001/742
(GILAROPA) 		1748007065NRG24050220240476664 06/02/2024 Arun Katariya 1748007065WL022539 Arun Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 ArunKatariya FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-065-001/743
(GILAROPA) 		1748007065NRG24050220240476667 06/02/2024 Chhotu 1748007065WL022539 Chhotu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Chhotu FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-065-001/743
(GILAROPA) 		1748007065NRG24050220240476666 06/02/2024 Chhotu 1748007065WL022539 Chhotu 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 Chhotu FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-065-001/744
(GILAROPA) 		1748007065NRG24050220240476669 06/02/2024 Anil Ahirwar 1748007065WL022539 Anil Ahirwar 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 AnilAhirwar FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-065-001/744
(GILAROPA) 		1748007065NRG24050220240476668 06/02/2024 Anil Ahirwar 1748007065WL022539 Anil Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 AnilAhirwar FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-065-001/745
(GILAROPA) 		1748007065NRG24050220240476671 06/02/2024 Neeraj Ahirwar 1748007065WL022539 Neeraj Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 NeerajAhirwar FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-065-001/745
(GILAROPA) 		1748007065NRG24050220240476670 06/02/2024 Neeraj Ahirwar 1748007065WL022539 Neeraj Ahirwar 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 NeerajAhirwar FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-065-001/746
(GILAROPA) 		1748007065NRG24050220240476673 06/02/2024 Suneel 1748007065WL022539 Suneel 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 Suneel FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-065-001/746
(GILAROPA) 		1748007065NRG24050220240476672 06/02/2024 Suneel 1748007065WL022539 Suneel 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Suneel FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-065-001/748
(GILAROPA) 		1748007065NRG24050220240476675 06/02/2024 Parsram Harijan 1748007065WL022539 Parsram Harijan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 ParsramHarijan FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-065-001/748
(GILAROPA) 		1748007065NRG24050220240476674 06/02/2024 Parsram Harijan 1748007065WL022539 Parsram Harijan 00688 FINO0001001 884 884 Processed 26/03/2024 004600625 ParsramHarijan FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-065-001/749
(GILAROPA) 		1748007065NRG24050220240476677 06/02/2024 Sonam 1748007065WL022539 Sonam 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 Sonam FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-065-001/749
(GILAROPA) 		1748007065NRG24050220240476676 06/02/2024 Sonam 1748007065WL022539 Sonam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Sonam FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-065-001/750
(GILAROPA) 		1748007065NRG24050220240476679 06/02/2024 Anil Katariya 1748007065WL022539 Anil Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 AnilKatariya FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-065-001/750
(GILAROPA) 		1748007065NRG24050220240476678 06/02/2024 Anil Katariya 1748007065WL022539 Anil Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 AnilKatariya FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-065-001/751
(GILAROPA) 		1748007065NRG24050220240476681 06/02/2024 Gangaram Katariya 1748007065WL022539 Gangaram Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 GangaramKatariya FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-065-001/751
(GILAROPA) 		1748007065NRG24050220240476680 06/02/2024 Gangaram Katariya 1748007065WL022539 Gangaram Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 GangaramKatariya FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-065-001/752
(GILAROPA) 		1748007065NRG24050220240476683 06/02/2024 Chahna katariya 1748007065WL022539 Chahna katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Chahnakatariya FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-065-001/752
(GILAROPA) 		1748007065NRG24050220240476682 06/02/2024 Chahna katariya 1748007065WL022539 Chahna katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 Chahnakatariya FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-065-001/754
(GILAROPA) 		1748007065NRG24050220240476685 06/02/2024 Veer Singh 1748007065WL022539 Veer Singh 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 VeerSingh FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-065-001/754
(GILAROPA) 		1748007065NRG24050220240476684 06/02/2024 Veer Singh 1748007065WL022539 Veer Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 VeerSingh FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-065-001/755
(GILAROPA) 		1748007065NRG24050220240476687 06/02/2024 Jagdeesh Singh 1748007065WL022539 Jagdeesh Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 JagdeeshSingh FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-065-001/755
(GILAROPA) 		1748007065NRG24050220240476686 06/02/2024 Jagdeesh Singh 1748007065WL022539 Jagdeesh Singh 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 JagdeeshSingh FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-065-001/756
(GILAROPA) 		1748007065NRG24050220240476689 06/02/2024 Harnam Singh 1748007065WL022539 Harnam Singh 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 HarnamSingh FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-065-001/756
(GILAROPA) 		1748007065NRG24050220240476688 06/02/2024 Harnam Singh 1748007065WL022539 Harnam Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 HarnamSingh FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-065-001/758
(GILAROPA) 		1748007065NRG24050220240476691 06/02/2024 Balveer Singh Katariya 1748007065WL022539 Balveer Singh Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 BalveerSinghKatariya FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-065-001/758
(GILAROPA) 		1748007065NRG24050220240476690 06/02/2024 Balveer Singh Katariya 1748007065WL022539 Balveer Singh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 BalveerSinghKatariya FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-065-001/759
(GILAROPA) 		1748007065NRG24050220240476693 06/02/2024 Rakesh Singh Rajpoot 1748007065WL022539 Rakesh Singh Rajpoot 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 RakeshSinghRajpoot FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-065-001/759
(GILAROPA) 		1748007065NRG24050220240476692 06/02/2024 Rakesh Singh Rajpoot 1748007065WL022539 Rakesh Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 RakeshSinghRajpoot FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-065-001/760
(GILAROPA) 		1748007065NRG24050220240476695 06/02/2024 Anil Katariya 1748007065WL022539 Anil Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 AnilKatariya FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-065-001/760
(GILAROPA) 		1748007065NRG24050220240476694 06/02/2024 Anil Katariya 1748007065WL022539 Anil Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 AnilKatariya FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-065-001/761
(GILAROPA) 		1748007065NRG24050220240476697 06/02/2024 Bhaiyalal Ahirwar 1748007065WL022539 Bhaiyalal Ahirwar 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 BhaiyalalAhirwar FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-065-001/761
(GILAROPA) 		1748007065NRG24050220240476696 06/02/2024 Bhaiyalal Ahirwar 1748007065WL022539 Bhaiyalal Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 BhaiyalalAhirwar FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-065-001/762
(GILAROPA) 		1748007065NRG24050220240476699 06/02/2024 Krishna Bai 1748007065WL022539 Krishna Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 KrishnaBai FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-065-001/762
(GILAROPA) 		1748007065NRG24050220240476698 06/02/2024 Krishna Bai 1748007065WL022539 Krishna Bai 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 KrishnaBai FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-065-001/763
(GILAROPA) 		1748007065NRG24050220240476701 06/02/2024 Santu 1748007065WL022539 Santu 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 Santu FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-065-001/763
(GILAROPA) 		1748007065NRG24050220240476700 06/02/2024 Santu 1748007065WL022539 Santu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Santu FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-065-001/764
(GILAROPA) 		1748007065NRG24050220240476703 06/02/2024 Bhart Singh KAtariya 1748007065WL022539 Bhart Singh KAtariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 BhartSinghKAtariya INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-065-001/764
(GILAROPA) 		1748007065NRG24050220240476702 06/02/2024 Bhart Singh KAtariya 1748007065WL022539 Bhart Singh KAtariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 BhartSinghKAtariya INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-065-001/765
(GILAROPA) 		1748007065NRG24050220240476705 06/02/2024 Ramprashad Katariya 1748007065WL022539 Ramprashad Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 RamprashadKatariya FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-065-001/765
(GILAROPA) 		1748007065NRG24050220240476704 06/02/2024 Ramprashad Katariya 1748007065WL022539 Ramprashad Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 RamprashadKatariya FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-065-001/766
(GILAROPA) 		1748007065NRG24050220240476707 06/02/2024 Kamarjeet Ahirwar 1748007065WL022539 Kamarjeet Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 KamarjeetAhirwar FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-065-001/766
(GILAROPA) 		1748007065NRG24050220240476706 06/02/2024 Kamarjeet Ahirwar 1748007065WL022539 Kamarjeet Ahirwar 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 KamarjeetAhirwar FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-065-001/767
(GILAROPA) 		1748007065NRG24050220240476709 06/02/2024 Nandni Katariya 1748007065WL022539 Nandni Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 NandniKatariya FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-065-001/767
(GILAROPA) 		1748007065NRG24050220240476708 06/02/2024 Nandni Katariya 1748007065WL022539 Nandni Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 NandniKatariya FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-065-001/768
(GILAROPA) 		1748007065NRG24050220240476711 06/02/2024 Govind Singh Katariya 1748007065WL022539 Govind Singh Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 GovindSinghKatariya FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-065-001/768
(GILAROPA) 		1748007065NRG24050220240476710 06/02/2024 Govind Singh Katariya 1748007065WL022539 Govind Singh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 GovindSinghKatariya FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-065-001/769
(GILAROPA) 		1748007065NRG24050220240476713 06/02/2024 Abhishekh Katariya 1748007065WL022539 Abhishekh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 AbhishekhKatariya FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-065-001/769
(GILAROPA) 		1748007065NRG24050220240476712 06/02/2024 Abhishekh Katariya 1748007065WL022539 Abhishekh Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 AbhishekhKatariya FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-065-001/774
(GILAROPA) 		1748007065NRG24050220240476715 06/02/2024 Deepa Silavat 1748007065WL022539 Deepa Silavat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 DeepaSilavat FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-065-001/774
(GILAROPA) 		1748007065NRG24050220240476714 06/02/2024 Deepa Silavat 1748007065WL022539 Deepa Silavat 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 DeepaSilavat FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-065-001/775
(GILAROPA) 		1748007065NRG24050220240476717 06/02/2024 Kusum Bai 1748007065WL022539 Kusum Bai 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 KusumBai FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-065-001/775
(GILAROPA) 		1748007065NRG24050220240476716 06/02/2024 Kusum Bai 1748007065WL022539 Kusum Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 KusumBai FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-065-001/776
(GILAROPA) 		1748007065NRG24050220240476719 06/02/2024 Poonam Jatav 1748007065WL022539 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 PoonamJatav FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-065-001/776
(GILAROPA) 		1748007065NRG24050220240476718 06/02/2024 Poonam Jatav 1748007065WL022539 Poonam Jatav 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 PoonamJatav FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-065-001/777
(GILAROPA) 		1748007065NRG24050220240476721 06/02/2024 Shanti Bai 1748007065WL022539 Shanti Bai 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 ShantiBai FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-065-001/777
(GILAROPA) 		1748007065NRG24050220240476720 06/02/2024 Shanti Bai 1748007065WL022539 Shanti Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 ShantiBai FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-065-001/778
(GILAROPA) 		1748007065NRG24050220240476723 06/02/2024 Rajesh Harijan 1748007065WL022539 Rajesh Harijan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 RajeshHarijan FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-065-001/778
(GILAROPA) 		1748007065NRG24050220240476722 06/02/2024 Rajesh Harijan 1748007065WL022539 Rajesh Harijan 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 RajeshHarijan FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-065-001/779
(GILAROPA) 		1748007065NRG24050220240476725 06/02/2024 Kallu Katriya 1748007065WL022539 Kallu Katriya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 KalluKatriya FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-065-001/779
(GILAROPA) 		1748007065NRG24050220240476724 06/02/2024 Kallu Katriya 1748007065WL022539 Kallu Katriya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 KalluKatriya FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-065-001/780
(GILAROPA) 		1748007065NRG24050220240476727 06/02/2024 Sanjeev Katariya 1748007065WL022539 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-065-001/780
(GILAROPA) 		1748007065NRG24050220240476726 06/02/2024 Sanjeev Katariya 1748007065WL022539 Sanjeev Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-065-001/781
(GILAROPA) 		1748007065NRG24050220240476729 06/02/2024 Sateesh Rawat 1748007065WL022539 Sateesh Rawat 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 SateeshRawat FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-065-001/781
(GILAROPA) 		1748007065NRG24050220240476728 06/02/2024 Sateesh Rawat 1748007065WL022539 Sateesh Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 SateeshRawat FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-065-001/782
(GILAROPA) 		1748007065NRG24050220240476731 06/02/2024 Ramveer Katariya 1748007065WL022539 Ramveer Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 RamveerKatariya FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-065-001/782
(GILAROPA) 		1748007065NRG24050220240476730 06/02/2024 Ramveer Katariya 1748007065WL022539 Ramveer Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 RamveerKatariya FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-065-001/783
(GILAROPA) 		1748007065NRG24050220240476733 06/02/2024 Rajesh Katariya 1748007065WL022539 Rajesh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-065-001/783
(GILAROPA) 		1748007065NRG24050220240476732 06/02/2024 Rajesh Katariya 1748007065WL022539 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-065-001/784
(GILAROPA) 		1748007065NRG24050220240476735 06/02/2024 Archan Katariya 1748007065WL022539 Archan Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 ArchanKatariya FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-065-001/784
(GILAROPA) 		1748007065NRG24050220240476734 06/02/2024 Archan Katariya 1748007065WL022539 Archan Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 ArchanKatariya FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-065-001/785
(GILAROPA) 		1748007065NRG24050220240476737 06/02/2024 Mukesh Katariya 1748007065WL022539 Mukesh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 MukeshKatariya FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-065-001/785
(GILAROPA) 		1748007065NRG24050220240476736 06/02/2024 Mukesh Katariya 1748007065WL022539 Mukesh Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 MukeshKatariya FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-065-001/786
(GILAROPA) 		1748007065NRG24050220240476738 06/02/2024 Akhlesh Katariya 1748007065WL022539 Akhlesh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 AkhleshKatariya FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-065-001/786
(GILAROPA) 		1748007065NRG24050220240476739 06/02/2024 Akhlesh Katariya 1748007065WL022539 Akhlesh Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 AkhleshKatariya FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-065-001/787
(GILAROPA) 		1748007065NRG24050220240476741 06/02/2024 Bhura Singh 1748007065WL022539 Bhura Singh 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 BhuraSingh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-065-001/787
(GILAROPA) 		1748007065NRG24050220240476740 06/02/2024 Bhura Singh 1748007065WL022539 Bhura Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 BhuraSingh FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-065-001/788
(GILAROPA) 		1748007065NRG24050220240476743 06/02/2024 Devndra Katariya 1748007065WL022539 Devndra Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 DevndraKatariya FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-065-001/788
(GILAROPA) 		1748007065NRG24050220240476742 06/02/2024 Devndra Katariya 1748007065WL022539 Devndra Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 DevndraKatariya FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-065-001/790
(GILAROPA) 		1748007065NRG24050220240476745 06/02/2024 Amrat Singh 1748007065WL022539 Amrat Singh 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 AmratSingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-065-001/790
(GILAROPA) 		1748007065NRG24050220240476744 06/02/2024 Amrat Singh 1748007065WL022539 Amrat Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 AmratSingh FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-065-001/791
(GILAROPA) 		1748007065NRG24050220240476747 06/02/2024 Jandel Singh 1748007065WL022539 Jandel Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 JandelSingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-065-001/791
(GILAROPA) 		1748007065NRG24050220240476746 06/02/2024 Jandel Singh 1748007065WL022539 Jandel Singh 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 JandelSingh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-065-001/792
(GILAROPA) 		1748007065NRG24050220240476749 06/02/2024 Balaram Katariya 1748007065WL022539 Balaram Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 BalaramKatariya FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-065-001/792
(GILAROPA) 		1748007065NRG24050220240476748 06/02/2024 Balaram Katariya 1748007065WL022539 Balaram Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 BalaramKatariya FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-065-001/793
(GILAROPA) 		1748007065NRG24050220240476751 06/02/2024 Sankar Sen 1748007065WL022539 Sankar Sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 SankarSen FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-065-001/793
(GILAROPA) 		1748007065NRG24050220240476750 06/02/2024 Sankar Sen 1748007065WL022539 Sankar Sen 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 SankarSen FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-065-001/794
(GILAROPA) 		1748007065NRG24050220240476753 06/02/2024 Asok 1748007065WL022539 Asok 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 Asok FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-065-001/794
(GILAROPA) 		1748007065NRG24050220240476752 06/02/2024 Asok 1748007065WL022539 Asok 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Asok FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-065-001/796
(GILAROPA) 		1748007065NRG24050220240476754 06/02/2024 Lalaram Katariya 1748007065WL022539 Lalaram Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-065-001/797
(GILAROPA) 		1748007065NRG24050220240476756 06/02/2024 Kundan Harijan 1748007065WL022539 Kundan Harijan 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 KundanHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGAOLI MP-48-007-065-001/797
(GILAROPA) 		1748007065NRG24050220240476755 06/02/2024 Kundan Harijan 1748007065WL022539 Kundan Harijan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 KundanHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUNGAOLI MP-48-007-065-001/798
(GILAROPA) 		1748007065NRG24050220240476758 06/02/2024 Narvdi bai 1748007065WL022539 Narvdi bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Narvdibai FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-065-001/798
(GILAROPA) 		1748007065NRG24050220240476757 06/02/2024 Narvdi bai 1748007065WL022539 Narvdi bai 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 Narvdibai FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-065-001/799
(GILAROPA) 		1748007065NRG24050220240476760 06/02/2024 Savar Singh Katariya 1748007065WL022539 Savar Singh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 SavarSinghKatariya FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-065-001/799
(GILAROPA) 		1748007065NRG24050220240476759 06/02/2024 Savar Singh Katariya 1748007065WL022539 Savar Singh Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 SavarSinghKatariya FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-065-001/800
(GILAROPA) 		1748007065NRG24050220240476762 06/02/2024 Kanghaiyam Katariya 1748007065WL022539 Kanghaiyam Katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 KanghaiyamKatariya FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-065-001/800
(GILAROPA) 		1748007065NRG24050220240476761 06/02/2024 Kanghaiyam Katariya 1748007065WL022539 Kanghaiyam Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 KanghaiyamKatariya FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-065-001/801
(GILAROPA) 		1748007065NRG24050220240476763 06/02/2024 mamta Bai 1748007065WL022539 mamta Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 mamtaBai FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-065-001/802
(GILAROPA) 		1748007065NRG24050220240476765 06/02/2024 Rambabu Harijan 1748007065WL022539 Rambabu Harijan 00688 FINO0001001 663 663 Processed 26/03/2024 004600625 RambabuHarijan FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-065-001/802
(GILAROPA) 		1748007065NRG24050220240476764 06/02/2024 Rambabu Harijan 1748007065WL022539 Rambabu Harijan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 RambabuHarijan FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-088-002/411-C
(BADHOLI) 		1748007088NRG24060220240477212 06/02/2024 Jung rajput 1748007088WL022568 Jung rajput 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600625 Jungrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 190502 190502
268 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24060220240476856 06/02/2024 Chandrabhan singh 1748007015WL022543 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Chandrabhansingh UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-015-001/211-A
(BARRA) 		1748007015NRG24060220240476857 06/02/2024 Surendra shivhare 1748007015WL022543 Surendra shivhare 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Surendrashivhare FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-015-001/263
(BARRA) 		1748007015NRG24060220240476860 06/02/2024 Braj adiwasi 1748007015WL022543 Braj adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Brajadiwasi UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-015-001/263
(BARRA) 		1748007015NRG24060220240476859 06/02/2024 Brja adiwasi 1748007015WL022543 Brja adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Brjaadiwasi FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-015-001/32
(BARRA) 		1748007015NRG24060220240476865 06/02/2024 Bhoora 1748007015WL022543 Bhoora 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-015-001/32
(BARRA) 		1748007015NRG24060220240476864 06/02/2024 BHOORA 1748007015WL022543 BHOORA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 BHOORA FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-015-001/333-B
(BARRA) 		1748007015NRG24060220240476866 06/02/2024 Budda ram adivashi 1748007015WL022543 Budda ram adivashi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Buddaramadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24060220240476867 06/02/2024 Kalyan Singh 1748007015WL022543 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 KalyanSingh PUNJAB NATIONAL BANK(508568)
276 MUNGAOLI MP-48-007-015-001/471
(BARRA) 		1748007015NRG24060220240476868 06/02/2024 Ramsingh 1748007015WL022543 Ramsingh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Ramsingh FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007015NRG24060220240476869 06/02/2024 Sonu vanshkar 1748007015WL022543 Sonu vanshkar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-015-001/50-A
(BARRA) 		1748007015NRG24060220240476871 06/02/2024 Munna 1748007015WL022543 Munna 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Munna FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-015-001/50-A
(BARRA) 		1748007015NRG24060220240476870 06/02/2024 Munna 1748007015WL022543 Munna 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Munna FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007015NRG24060220240476872 06/02/2024 Narayan singh 1748007015WL022543 Narayan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Narayansingh PUNJAB NATIONAL BANK(508568)
281 MUNGAOLI MP-48-007-015-001/509
(BARRA) 		1748007015NRG24060220240476873 06/02/2024 Chotu 1748007015WL022543 Chotu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Chotu FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-015-001/546
(BARRA) 		1748007015NRG24060220240476875 06/02/2024 Chotu 1748007015WL022543 Chotu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Chotu FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-015-001/560
(BARRA) 		1748007015NRG24060220240476876 06/02/2024 kisan shivhare 1748007015WL022543 kisan shivhare 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 kisanshivhare UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007015NRG24060220240476877 06/02/2024 Suneel 1748007015WL022543 Suneel 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Suneel FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-015-001/593
(BARRA) 		1748007015NRG24060220240476879 06/02/2024 Shibnarayan 1748007015WL022543 Shibnarayan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Shibnarayan STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-015-001/611
(BARRA) 		1748007015NRG24060220240476881 06/02/2024 Bhagvandas 1748007015WL022543 Bhagvandas 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Bhagvandas FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-015-001/620
(BARRA) 		1748007015NRG24060220240476882 06/02/2024 Govind adiwasi 1748007015WL022543 Govind adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Govindadiwasi FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-015-001/624
(BARRA) 		1748007015NRG24060220240476883 06/02/2024 Kamarjeet 1748007015WL022543 Kamarjeet 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Kamarjeet FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-015-001/627
(BARRA) 		1748007015NRG24060220240476884 06/02/2024 Lalaram prjapai 1748007015WL022543 Lalaram prjapai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Lalaramprjapai FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-015-001/631
(BARRA) 		1748007015NRG24060220240476886 06/02/2024 Chotu 1748007015WL022543 Chotu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGAOLI MP-48-007-015-001/643
(BARRA) 		1748007015NRG24060220240476887 06/02/2024 Shantosh 1748007015WL022543 Shantosh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Shantosh FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007015NRG24060220240476889 06/02/2024 Teenu ahirwar 1748007015WL022543 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-015-001/649
(BARRA) 		1748007015NRG24060220240476890 06/02/2024 Bharat ahirwar 1748007015WL022543 Bharat ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Bharatahirwar FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-015-001/71
(BARRA) 		1748007015NRG24060220240476892 06/02/2024 GANESHRAM 1748007015WL022543 GANESHRAM 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 GANESHRAM FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-036-004/16-D
(MADAUKHEDI) 		1748007000NRG24060220240477093 06/02/2024 aarti 1748007WL022566 aarti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 aarti FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-036-004/337-D
(MADAUKHEDI) 		1748007000NRG24060220240477113 06/02/2024 ramraja lodhi 1748007WL022566 ramraja lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 ramrajalodhi FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-036-004/47-D
(MADAUKHEDI) 		1748007000NRG24060220240477133 06/02/2024 kishan lodhi 1748007WL022566 kishan lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 kishanlodhi FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-036-004/49-D
(MADAUKHEDI) 		1748007000NRG24060220240477136 06/02/2024 raghuvar lodhi 1748007WL022566 raghuvar lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 raghuvarlodhi FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-036-004/51-D
(MADAUKHEDI) 		1748007000NRG24060220240477140 06/02/2024 bhagwaan singh 1748007WL022566 bhagwaan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 bhagwaansingh FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-036-004/52-D
(MADAUKHEDI) 		1748007000NRG24060220240477142 06/02/2024 vinita bai lodhi 1748007WL022566 vinita bai lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 vinitabailodhi FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-036-004/53-D
(MADAUKHEDI) 		1748007000NRG24060220240477143 06/02/2024 ankesh lodhi 1748007WL022566 ankesh lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 ankeshlodhi FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-036-004/54-D
(MADAUKHEDI) 		1748007000NRG24060220240477144 06/02/2024 parmal singh 1748007WL022566 parmal singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 parmalsingh FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-036-004/55-D
(MADAUKHEDI) 		1748007000NRG24060220240477145 06/02/2024 kamla bai lodhi 1748007WL022566 kamla bai lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 kamlabailodhi FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-036-004/56-D
(MADAUKHEDI) 		1748007000NRG24060220240477146 06/02/2024 kalyan singh 1748007WL022566 kalyan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 kalyansingh FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-036-004/57-D
(MADAUKHEDI) 		1748007000NRG24060220240477147 06/02/2024 udam singh 1748007WL022566 udam singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 udamsingh FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-036-004/66
(MADAUKHEDI) 		1748007000NRG24060220240477151 06/02/2024 prathviraj lodhi 1748007WL022566 prathviraj lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 prathvirajlodhi FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-036-004/78
(MADAUKHEDI) 		1748007000NRG24060220240477161 06/02/2024 Gulab luhar 1748007WL022566 Gulab luhar 00688 FINO0001446 884 884 Processed 26/03/2024 004600625 Gulabluhar FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-064-003/135-A
(KUKABALI) 		1748007064NRG24060220240476923 06/02/2024 prahlad singh 1748007064WL022546 prahlad singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 prahladsingh FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-064-003/221
(KUKABALI) 		1748007064NRG24060220240476930 06/02/2024 Surendra singh 1748007064WL022546 Surendra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Surendrasingh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-064-003/221-A
(KUKABALI) 		1748007064NRG24060220240476931 06/02/2024 monu singh 1748007064WL022546 monu singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 monusingh FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-064-003/262
(KUKABALI) 		1748007064NRG24060220240476935 06/02/2024 DHARMENDRA RAJACK 1748007064WL022546 DHARMENDRA RAJACK 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 DHARMENDRARAJACK FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-064-003/74-A
(KUKABALI) 		1748007064NRG24060220240476943 06/02/2024 gajram prajapati 1748007064WL022546 gajram prajapati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 gajramprajapati FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-088-002/345
(BADHOLI) 		1748007088NRG24060220240477173 06/02/2024 Gulsan 1748007088WL022567 Gulsan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Gulsan FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-088-002/361
(BADHOLI) 		1748007088NRG24060220240477175 06/02/2024 Indar Singh 1748007088WL022567 Indar Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 IndarSingh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-088-002/366
(BADHOLI) 		1748007088NRG24060220240477176 06/02/2024 Narvada 1748007088WL022567 Narvada 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Narvada FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007088NRG24060220240477177 06/02/2024 Vinod 1748007088WL022567 Vinod 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Vinod FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-088-002/377
(BADHOLI) 		1748007088NRG24060220240477178 06/02/2024 aseesh 1748007088WL022567 aseesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 aseesh UCO BANK(607066)
318 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007088NRG24060220240477179 06/02/2024 Kishan Singh 1748007088WL022567 Kishan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 KishanSingh FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-088-002/391
(BADHOLI) 		1748007088NRG24060220240477180 06/02/2024 asharam 1748007088WL022567 asharam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 asharam FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007088NRG24060220240477182 06/02/2024 Mukesh 1748007088WL022567 Mukesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Mukesh FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007088NRG24060220240477183 06/02/2024 Saurabh 1748007088WL022567 Saurabh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Saurabh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007088NRG24060220240477184 06/02/2024 Rambabu 1748007088WL022567 Rambabu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Rambabu FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007088NRG24060220240477185 06/02/2024 Ravi Singh 1748007088WL022567 Ravi Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 RaviSingh FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007088NRG24060220240477186 06/02/2024 Badal Rajput 1748007088WL022567 Badal Rajput 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 BadalRajput FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007088NRG24060220240477187 06/02/2024 Balram Rajpoot 1748007088WL022567 Balram Rajpoot 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 BalramRajpoot FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007088NRG24060220240477188 06/02/2024 Dharmendr Kumar 1748007088WL022567 Dharmendr Kumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 DharmendrKumar FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007088NRG24060220240477189 06/02/2024 Akash Ahirwar 1748007088WL022567 Akash Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 AkashAhirwar FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007088NRG24060220240477190 06/02/2024 Sanman Ahirwar 1748007088WL022567 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007088NRG24060220240477191 06/02/2024 Ballu Ahirwar 1748007088WL022567 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 BalluAhirwar FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-088-002/406-D
(BADHOLI) 		1748007088NRG24060220240477192 06/02/2024 Abhishek Ahirwar 1748007088WL022567 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-088-002/407
(BADHOLI) 		1748007088NRG24060220240477193 06/02/2024 Sitaram 1748007088WL022567 Sitaram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Sitaram FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-088-002/407-A
(BADHOLI) 		1748007088NRG24060220240477194 06/02/2024 Harpal Singh 1748007088WL022567 Harpal Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 HarpalSingh FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-088-002/407-B
(BADHOLI) 		1748007088NRG24060220240477195 06/02/2024 Sorabh Rajput 1748007088WL022567 Sorabh Rajput 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 SorabhRajput FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-088-002/407-C
(BADHOLI) 		1748007088NRG24060220240477196 06/02/2024 Rohit Sen 1748007088WL022567 Rohit Sen 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 RohitSen FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-088-002/407-D
(BADHOLI) 		1748007088NRG24060220240477197 06/02/2024 Deewan Singh 1748007088WL022567 Deewan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 DeewanSingh FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-088-002/408
(BADHOLI) 		1748007088NRG24060220240477198 06/02/2024 Tulsi Ram 1748007088WL022567 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 TulsiRam FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-088-002/408-A
(BADHOLI) 		1748007088NRG24060220240477199 06/02/2024 Rakesh Ahirwar 1748007088WL022568 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-088-002/408-B
(BADHOLI) 		1748007088NRG24060220240477200 06/02/2024 Sachin Ahirwar 1748007088WL022568 Sachin Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 SachinAhirwar FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-088-002/408-C
(BADHOLI) 		1748007088NRG24060220240477201 06/02/2024 Khilan singh 1748007088WL022568 Khilan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Khilansingh FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-088-002/409-A
(BADHOLI) 		1748007088NRG24060220240477203 06/02/2024 Rinkraj Sen 1748007088WL022568 Rinkraj Sen 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 RinkrajSen FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-088-002/409-B
(BADHOLI) 		1748007088NRG24060220240477204 06/02/2024 Vinod Sen 1748007088WL022568 Vinod Sen 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 VinodSen FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007088NRG24060220240477205 06/02/2024 Gabbar Singh 1748007088WL022568 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 GabbarSingh FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-088-002/409-D
(BADHOLI) 		1748007088NRG24060220240477206 06/02/2024 Digvijay Singh 1748007088WL022568 Digvijay Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 DigvijaySingh UCO BANK(607066)
344 MUNGAOLI MP-48-007-088-002/410
(BADHOLI) 		1748007088NRG24060220240477207 06/02/2024 Anil Singh 1748007088WL022568 Anil Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 AnilSingh FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-088-002/410-A
(BADHOLI) 		1748007088NRG24060220240477208 06/02/2024 Kuldeep Rajput 1748007088WL022568 Kuldeep Rajput 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 KuldeepRajput FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-088-002/411-B
(BADHOLI) 		1748007088NRG24060220240477211 06/02/2024 kalyan singh 1748007088WL022568 kalyan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007088NRG24060220240477215 06/02/2024 Abhijeet Singh 1748007088WL022568 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-088-002/75
(BADHOLI) 		1748007088NRG24060220240477216 06/02/2024 Rohit 1748007088WL022568 Rohit 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600625 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 106964 106964
349 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007000NRG24060220240477080 06/02/2024 Suresh Lodhi 1748007WL022566 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 SureshLodhi FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007000NRG24060220240477079 06/02/2024 Suresh Lodhi 1748007WL022566 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 SureshLodhi FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-036-004/102
(MADAUKHEDI) 		1748007000NRG24060220240477081 06/02/2024 Vijay Singh Lodhi 1748007WL022566 Vijay Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-036-004/104
(MADAUKHEDI) 		1748007000NRG24060220240477082 06/02/2024 Santoshi Bai Lodhi 1748007WL022566 Santoshi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 SantoshiBaiLodhi FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-036-004/107
(MADAUKHEDI) 		1748007000NRG24060220240477083 06/02/2024 Puran Lodhi 1748007WL022566 Puran Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 PuranLodhi FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-036-004/68
(MADAUKHEDI) 		1748007000NRG24060220240477152 06/02/2024 Sabdal Singh Lodhi 1748007WL022566 Sabdal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 SabdalSinghLodhi FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-036-004/69
(MADAUKHEDI) 		1748007000NRG24060220240477153 06/02/2024 Brjbhan singh Lodhi 1748007WL022566 Brjbhan singh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 BrjbhansinghLodhi FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-036-004/70
(MADAUKHEDI) 		1748007000NRG24060220240477154 06/02/2024 Lajjawati Lodhi 1748007WL022566 Lajjawati Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 LajjawatiLodhi STATE BANK OF INDIA(508548)
357 MUNGAOLI MP-48-007-036-004/71
(MADAUKHEDI) 		1748007000NRG24060220240477155 06/02/2024 Dileep Singh Lodhi 1748007WL022566 Dileep Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-036-004/72
(MADAUKHEDI) 		1748007000NRG24060220240477156 06/02/2024 Mulayamsingh Lodhi 1748007WL022566 Mulayamsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 MulayamsinghLodhi FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-036-004/73
(MADAUKHEDI) 		1748007000NRG24060220240477157 06/02/2024 Kamalsingh Lodhi 1748007WL022566 Kamalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 KamalsinghLodhi FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-036-004/75
(MADAUKHEDI) 		1748007000NRG24060220240477158 06/02/2024 Vrandavansingh Lodhi 1748007WL022566 Vrandavansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 VrandavansinghLodhi STATE BANK OF INDIA(508548)
361 MUNGAOLI MP-48-007-036-004/76
(MADAUKHEDI) 		1748007000NRG24060220240477159 06/02/2024 Sudama Lodhi 1748007WL022566 Sudama Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 SudamaLodhi FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-036-004/77
(MADAUKHEDI) 		1748007000NRG24060220240477160 06/02/2024 Mohansingh Lodhi 1748007WL022566 Mohansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 MohansinghLodhi FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-036-004/80
(MADAUKHEDI) 		1748007000NRG24060220240477162 06/02/2024 Parwati Bai Lodhi 1748007WL022566 Parwati Bai Lodhi 00691 IPOS0000001 884 884 Processed 26/03/2024 004600625 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-036-004/81
(MADAUKHEDI) 		1748007000NRG24060220240477163 06/02/2024 Bhujwalsingh Lodhi 1748007WL022566 Bhujwalsingh Lodhi 00691 IPOS0000001 884 884 Processed 26/03/2024 004600625 BhujwalsinghLodhi FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-036-004/82
(MADAUKHEDI) 		1748007000NRG24060220240477164 06/02/2024 Balram Lodhi 1748007WL022566 Balram Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 BalramLodhi FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-036-004/85
(MADAUKHEDI) 		1748007000NRG24060220240477168 06/02/2024 Vikramjeet Lodhi 1748007WL022566 Vikramjeet Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 VikramjeetLodhi FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-036-004/85
(MADAUKHEDI) 		1748007000NRG24060220240477167 06/02/2024 Vikramjeet Lodhi 1748007WL022566 Vikramjeet Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 VikramjeetLodhi FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-061-001/86
(BABROD) 		1748007061NRG24050220240476413 06/02/2024 Sitaram Katariya 1748007061WL022518 Sitaram Katariya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 SitaramKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUNGAOLI MP-48-007-061-001/88
(BABROD) 		1748007061NRG24050220240476417 06/02/2024 Mullo Bai 1748007061WL022518 Mullo Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 MulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGAOLI MP-48-007-061-001/88
(BABROD) 		1748007061NRG24050220240476418 06/02/2024 Pradip Singh 1748007061WL022518 Pradip Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 PradipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUNGAOLI MP-48-007-061-001/89
(BABROD) 		1748007061NRG24050220240476419 06/02/2024 Dinesh Katariya 1748007061WL022518 Dinesh Katariya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600625 DineshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
Total 463658 463658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_060224APB_FTO_454280 Canara Bank CNRB0004140 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_060224APB_FTO_454280 Canara Bank CNRB0005975 MUNGAOLI 6630
3 MUNGAOLI MP1748007_060224APB_FTO_454280 Central Bank Of India CBIN0284509 MUNGAWALI 2652
4 MUNGAOLI MP1748007_060224APB_FTO_454280 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 MUNGAOLI MP1748007_060224APB_FTO_454280 Indian Bank IDIB000A206 Ashok Nagar MP 1326
6 MUNGAOLI MP1748007_060224APB_FTO_454280 Punjab National Bank PUNB0138700 TUMEN 5304
7 MUNGAOLI MP1748007_060224APB_FTO_454280 State Bank of India SBIN0010849 MUNGAOLI 3978
8 MUNGAOLI MP1748007_060224APB_FTO_454280 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 33150
9 MUNGAOLI MP1748007_060224APB_FTO_454280 State Bank of India SBIN0030330 ONDER 30498
10 MUNGAOLI MP1748007_060224APB_FTO_454280 UCO Bank UCBA0001153 SEHRAI 2652
11 MUNGAOLI MP1748007_060224APB_FTO_454280 UCO Bank UCBA0001289 MALHARGARH 10608
12 MUNGAOLI MP1748007_060224APB_FTO_454280 UCO Bank UCBA0003082 Mungaoli 11934
13 MUNGAOLI MP1748007_060224APB_FTO_454280 Union Bank of India UBIN0542555 PIPRAI 21216
14 MUNGAOLI MP1748007_060224APB_FTO_454280 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
15 MUNGAOLI MP1748007_060224APB_FTO_454280 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
16 MUNGAOLI MP1748007_060224APB_FTO_454280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190502
17 MUNGAOLI MP1748007_060224APB_FTO_454280 Fino Payments Bank Ltd FINO0001446 MP RO 106964
18 MUNGAOLI MP1748007_060224APB_FTO_454280 India Post Payments Bank IPOS0000001 Ashoknagar 29614

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