Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210124APB_FTO_438749
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-48-007-081-003/483
(NADANKHEDI) 		1748007080NRG24200120240457941 21/01/2024 Golu Yadav 1748007080WL021556 Golu Yadav 00032 UTIB0001208 1326 1326 Processed 28/03/2024 039150981 GoluYadav AXIS BANK(607153)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007044NRG24200120240457758 21/01/2024 avek yadav 1748007044WL021550 avek yadav 00045 BARB0DBASHO 1326 1326 Processed 28/03/2024 039150981 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457876 21/01/2024 Umesh Lodhi 1748007057WL021554 Umesh Lodhi 00048 BKID0008841 1326 1326 Processed 28/03/2024 039150981 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-047-001/40-A
(CHIROLI) 		1748007047NRG24200120240458053 21/01/2024 kiran PAL 1748007047WL021564 kiran PAL 00051 MAHB0001849 1326 1326 Processed 28/03/2024 039150981 kiranPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-044-001/890
(BALAI) 		1748007044NRG24200120240457760 21/01/2024 KESHAV 1748007044WL021550 KESHAV 00078 CNRB0004140 1326 1326 Processed 28/03/2024 039150981 KESHAV MADHYANCHAL GRAMIN BANK(607232)
6 MUNGAOLI MP-48-007-044-001/891
(BALAI) 		1748007044NRG24200120240457761 21/01/2024 CHANDA SEN 1748007044WL021550 CHANDA SEN 00078 CNRB0004140 1326 1326 Processed 28/03/2024 039150981 CHANDASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457888 21/01/2024 Sadhan 1748007057WL021554 Sadhan 00078 CNRB0005975 1326 1326 Processed 28/03/2024 039150981 Sadhan BANK OF INDIA(508505)
8 MUNGAOLI MP-48-007-082-003/106
(DHUNDER) 		1748007004NRG24210120240458649 21/01/2024 Suneel adiwasi 1748007004WL021593 Suneel adiwasi 00078 CNRB0005975 1326 1326 Processed 28/03/2024 039150981 Suneeladiwasi FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-082-003/44
(DHUNDER) 		1748007004NRG24210120240458696 21/01/2024 Maniram 1748007004WL021593 Maniram 00078 CNRB0005975 1326 1326 Processed 28/03/2024 039150981 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 MUNGAOLI MP-48-007-004-001/185-B
(GUNDHERU) 		1748007004NRG24210120240458717 21/01/2024 bejnath singh 1748007004WL021594 bejnath singh 00089 CBIN0284509 1326 1326 Processed 28/03/2024 039150981 bejnathsingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/88
(GUNDHERU) 		1748007004NRG24210120240458754 21/01/2024 veerendra 1748007004WL021594 veerendra 00089 CBIN0284509 1326 1326 Processed 28/03/2024 039150981 veerendra FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU) 		1748007004NRG24210120240458757 21/01/2024 guddi bai 1748007004WL021594 guddi bai 00089 CBIN0284509 1326 1326 Processed 28/03/2024 039150981 guddibai FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457882 21/01/2024 Sitaram 1748007057WL021554 Sitaram 00089 CBIN0284509 1326 1326 Processed 28/03/2024 039150981 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 MUNGAOLI MP-48-007-082-003/178
(DHUNDER) 		1748007004NRG24210120240458666 21/01/2024 bhajan 1748007004WL021593 bhajan 00089 CBIN0284509 1326 1326 Processed 28/03/2024 039150981 bhajan FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-082-003/212
(DHUNDER) 		1748007004NRG24210120240458667 21/01/2024 rajesh 1748007004WL021593 rajesh 00089 CBIN0284509 1326 1326 Processed 28/03/2024 039150981 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
16 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457893 21/01/2024 VIJAYAKUMAAR 1748007057WL021554 VIJAYAKUMAAR 00168 ICIC0000538 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-044-001/896
(BALAI) 		1748007044NRG24200120240457762 21/01/2024 BALVEER 1748007044WL021550 BALVEER 00354 PUNB0138700 1326 1326 Processed 28/03/2024 039150981 BALVEER STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007044NRG24200120240457763 21/01/2024 BABITA AHIRWAR 1748007044WL021550 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007044NRG24200120240457739 21/01/2024 archna bai 1748007044WL021550 archna bai 00415 SBIN0005089 1326 1326 Processed 28/03/2024 039150981 archnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-004-001/115
(GUNDHERU) 		1748007004NRG24210120240458699 21/01/2024 baliram 1748007004WL021594 baliram 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 baliram FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-004-001/151
(GUNDHERU) 		1748007004NRG24210120240458711 21/01/2024 Prahalada singh 1748007004WL021594 Prahalada singh 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 Prahaladasingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-004-001/174
(GUNDHERU) 		1748007004NRG24210120240458713 21/01/2024 yashpal 1748007004WL021594 yashpal 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-004-001/75
(GUNDHERU) 		1748007004NRG24210120240458752 21/01/2024 Balram singh 1748007004WL021594 Balram singh 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 Balramsingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24210120240458755 21/01/2024 Amol singh 1748007004WL021594 Amol singh 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 Amolsingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-082-003/84
(DHUNDER) 		1748007004NRG24210120240458763 21/01/2024 Kalyan Singh 1748007004WL021595 Kalyan Singh 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 KalyanSingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007085NRG24210120240458786 21/01/2024 urmila kori 1748007085WL021596 urmila kori 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 urmilakori STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-095-001/103
(JHAGAR) 		1748007033NRG24190120240457542 21/01/2024 MAHENDR SINGH LODHI 1748007033WL021540 MAHENDR SINGH LODHI 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 MAHENDRSINGHLODHI STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-095-001/103
(JHAGAR) 		1748007033NRG24190120240457543 21/01/2024 Omvati Bai Lodhi 1748007033WL021540 Omvati Bai Lodhi 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 OmvatiBaiLodhi UCO BANK(607066)
29 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007095NRG24200120240458102 21/01/2024 Angoore 1748007095WL021566 Angoore 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039150981 Angoore STATE BANK OF INDIA(508548)
SubTotal 13260 13260
30 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007004NRG24210120240458698 21/01/2024 shivraj 1748007004WL021594 shivraj 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 shivraj FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/116
(GUNDHERU) 		1748007004NRG24210120240458701 21/01/2024 Kalyan singh 1748007004WL021594 Kalyan singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Kalyansingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-001/129
(GUNDHERU) 		1748007004NRG24210120240458702 21/01/2024 jilsa bai 1748007004WL021594 jilsa bai 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 jilsabai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-004-001/138-C
(GUNDHERU) 		1748007004NRG24210120240458705 21/01/2024 naresh 1748007004WL021594 naresh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 naresh FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-004-001/139
(GUNDHERU) 		1748007004NRG24210120240458706 21/01/2024 Bhanu yadav 1748007004WL021594 Bhanu yadav 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Bhanuyadav FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-004-001/142
(GUNDHERU) 		1748007004NRG24210120240458707 21/01/2024 RAJENDRA SINGH 1748007004WL021594 RAJENDRA SINGH 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-004-001/146-A
(GUNDHERU) 		1748007004NRG24210120240458709 21/01/2024 Netram 1748007004WL021594 Netram 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Netram FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-004-001/147
(GUNDHERU) 		1748007004NRG24210120240458710 21/01/2024 seelchand 1748007004WL021594 seelchand 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 seelchand STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-001/202-C
(GUNDHERU) 		1748007004NRG24210120240458719 21/01/2024 krishnpal 1748007004WL021594 krishnpal 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 krishnpal FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-004-001/237
(GUNDHERU) 		1748007004NRG24210120240458721 21/01/2024 Chandu 1748007004WL021594 Chandu 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Chandu FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/287
(GUNDHERU) 		1748007004NRG24210120240458729 21/01/2024 Ashok 1748007004WL021594 Ashok 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Ashok STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-004-001/303-A
(GUNDHERU) 		1748007004NRG24210120240458730 21/01/2024 Deepak singh 1748007004WL021594 Deepak singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Deepaksingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007004NRG24210120240458733 21/01/2024 Nattahi yadav 1748007004WL021594 Nattahi yadav 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Nattahiyadav STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007004NRG24210120240458737 21/01/2024 Anil 1748007004WL021594 Anil 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Anil STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-001/399
(GUNDHERU) 		1748007004NRG24210120240458740 21/01/2024 narendra singh 1748007004WL021594 narendra singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 narendrasingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-004-001/4
(GUNDHERU) 		1748007004NRG24210120240458741 21/01/2024 Kalla 1748007004WL021594 Kalla 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Kalla FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU) 		1748007004NRG24210120240458742 21/01/2024 Suneel 1748007004WL021594 Suneel 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-004-001/51
(GUNDHERU) 		1748007004NRG24210120240458751 21/01/2024 gabbar 1748007004WL021594 gabbar 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 gabbar FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/82
(GUNDHERU) 		1748007004NRG24210120240458753 21/01/2024 Kalyan singh yadav 1748007004WL021594 Kalyan singh yadav 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Kalyansinghyadav FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/95-A
(GUNDHERU) 		1748007004NRG24210120240458756 21/01/2024 Raju yadav 1748007004WL021594 Raju yadav 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Rajuyadav FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007095NRG24200120240458058 21/01/2024 kamal singh 1748007095WL021565 kamal singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 kamalsingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-005-004/238
(MUDRAMUNGAOLI) 		1748007095NRG24200120240458057 21/01/2024 kamal singh 1748007095WL021565 kamal singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 kamalsingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007095NRG24200120240458060 21/01/2024 HANSRAJ LODHI 1748007095WL021565 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 HANSRAJLODHI STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-005-004/248
(MUDRAMUNGAOLI) 		1748007095NRG24200120240458059 21/01/2024 HANSRAJ LODHI 1748007095WL021565 HANSRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 HANSRAJLODHI STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-033-003/114
(KIROLLA) 		1748007033NRG24190120240457525 21/01/2024 Balram 1748007033WL021538 Balram 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Balram STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-033-003/114
(KIROLLA) 		1748007033NRG24190120240457526 21/01/2024 Balram 1748007033WL021538 Balram 00415 SBIN0030084 1326 1326 Processed 29/03/2024 039150981 Balram CENTRAL BANK OF INDIA(607115)
56 MUNGAOLI MP-48-007-033-003/23
(KIROLLA) 		1748007033NRG24190120240457527 21/01/2024 BALIRAM ADIVASI 1748007033WL021538 BALIRAM ADIVASI 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 BALIRAMADIVASI STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-033-003/285
(KIROLLA) 		1748007033NRG24190120240457528 21/01/2024 Pancham singh 1748007033WL021538 Pancham singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Panchamsingh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-033-003/285
(KIROLLA) 		1748007033NRG24190120240457529 21/01/2024 Pancham singh 1748007033WL021538 Pancham singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Panchamsingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-033-003/346
(KIROLLA) 		1748007033NRG24190120240457530 21/01/2024 ramlakhan 1748007033WL021538 ramlakhan 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 ramlakhan STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-033-003/392
(KIROLLA) 		1748007033NRG24190120240457532 21/01/2024 Ramgopal YADAV 1748007033WL021538 Ramgopal YADAV 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 RamgopalYADAV STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-033-003/398
(KIROLLA) 		1748007033NRG24190120240457533 21/01/2024 RAM RAJ SINGH 1748007033WL021539 RAM RAJ SINGH 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 RAMRAJSINGH BANK OF BARODA(606985)
62 MUNGAOLI MP-48-007-033-003/398
(KIROLLA) 		1748007033NRG24190120240457534 21/01/2024 RAMWATI BAI YADAV 1748007033WL021539 RAMWATI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 RAMWATIBAIYADAV STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-033-003/411
(KIROLLA) 		1748007033NRG24190120240457536 21/01/2024 JYOTI 1748007033WL021539 JYOTI 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 JYOTI CANARA BANK(508532)
64 MUNGAOLI MP-48-007-033-003/411
(KIROLLA) 		1748007033NRG24190120240457535 21/01/2024 PRATHI SINGH YADAV 1748007033WL021539 PRATHI SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 PRATHISINGHYADAV STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-033-003/419
(KIROLLA) 		1748007033NRG24190120240457537 21/01/2024 Shivjeet Yadav 1748007033WL021539 Shivjeet Yadav 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 ShivjeetYadav STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-033-003/58
(KIROLLA) 		1748007033NRG24190120240457539 21/01/2024 BRAJESH BAI 1748007033WL021539 BRAJESH BAI 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 BRAJESHBAI STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-033-003/58
(KIROLLA) 		1748007033NRG24190120240457538 21/01/2024 Sahab singh 1748007033WL021539 Sahab singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Sahabsingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-047-001/9-A
(CHIROLI) 		1748007047NRG24200120240458034 21/01/2024 RAMA ADIWASI 1748007047WL021563 RAMA ADIWASI 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 RAMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457875 21/01/2024 Arviend Singh Lodhi 1748007057WL021554 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457880 21/01/2024 sundar 1748007057WL021554 sundar 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 sundar STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457885 21/01/2024 balbeer 1748007057WL021554 balbeer 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 balbeer UCO BANK(607066)
72 MUNGAOLI MP-48-007-082-003/107
(DHUNDER) 		1748007004NRG24210120240458650 21/01/2024 Sunder 1748007004WL021593 Sunder 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Sunder FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-082-003/122
(DHUNDER) 		1748007004NRG24210120240458652 21/01/2024 ganga bai 1748007004WL021593 ganga bai 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 gangabai FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-082-003/128
(DHUNDER) 		1748007004NRG24210120240458653 21/01/2024 MEHARWAN 1748007004WL021593 MEHARWAN 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 MEHARWAN FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-082-003/129
(DHUNDER) 		1748007004NRG24210120240458654 21/01/2024 Balu 1748007004WL021593 Balu 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Balu FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-082-003/130
(DHUNDER) 		1748007004NRG24210120240458655 21/01/2024 Ramhet 1748007004WL021593 Ramhet 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Ramhet FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-082-003/134
(DHUNDER) 		1748007004NRG24210120240458657 21/01/2024 NANDLAL 1748007004WL021593 NANDLAL 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 NANDLAL FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007004NRG24210120240458658 21/01/2024 Bhagirath 1748007004WL021593 Bhagirath 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Bhagirath FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-082-003/142
(DHUNDER) 		1748007004NRG24210120240458659 21/01/2024 pappu 1748007004WL021593 pappu 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 pappu FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-082-003/172
(DHUNDER) 		1748007004NRG24210120240458664 21/01/2024 munna 1748007004WL021593 munna 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 munna FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-082-003/237
(DHUNDER) 		1748007004NRG24210120240458674 21/01/2024 prem banjara 1748007004WL021593 prem banjara 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 prembanjara FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-082-003/36
(DHUNDER) 		1748007004NRG24210120240458694 21/01/2024 mahendra 1748007004WL021593 mahendra 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 mahendra FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-082-003/53-A
(DHUNDER) 		1748007004NRG24210120240458697 21/01/2024 Gajraj 1748007004WL021593 Gajraj 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Gajraj FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-082-003/72
(DHUNDER) 		1748007004NRG24210120240458759 21/01/2024 krishna banjara 1748007004WL021595 krishna banjara 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 krishnabanjara FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-082-003/75
(DHUNDER) 		1748007004NRG24210120240458760 21/01/2024 Preetam and maniya 1748007004WL021595 Preetam and maniya 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Preetamandmaniya FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-082-003/77
(DHUNDER) 		1748007004NRG24210120240458761 21/01/2024 ghasi banjara 1748007004WL021595 ghasi banjara 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 ghasibanjara FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-082-003/85
(DHUNDER) 		1748007004NRG24210120240458764 21/01/2024 Chotelal 1748007004WL021595 Chotelal 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Chotelal STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-082-003/86
(DHUNDER) 		1748007004NRG24210120240458765 21/01/2024 Harbajan 1748007004WL021595 Harbajan 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Harbajan FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-082-003/89
(DHUNDER) 		1748007004NRG24210120240458768 21/01/2024 Balkishan 1748007004WL021595 Balkishan 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Balkishan STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-082-003/92
(DHUNDER) 		1748007004NRG24210120240458770 21/01/2024 Kunwar bai 1748007004WL021595 Kunwar bai 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Kunwarbai FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-082-003/95
(DHUNDER) 		1748007004NRG24210120240458772 21/01/2024 UTTAM 1748007004WL021595 UTTAM 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 UTTAM FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-085-001/1011-A
(JAROLIBUZARG) 		1748007085NRG24210120240458774 21/01/2024 Ratan adivasi 1748007085WL021596 Ratan adivasi 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Ratanadivasi STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-085-001/104
(JAROLIBUZARG) 		1748007085NRG24210120240458775 21/01/2024 Noniram 1748007085WL021596 Noniram 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Noniram STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-085-001/220-D
(JAROLIBUZARG) 		1748007085NRG24210120240458778 21/01/2024 Laluprasad 1748007085WL021596 Laluprasad 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Laluprasad STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24210120240458781 21/01/2024 Dalveer singh 1748007085WL021596 Dalveer singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Dalveersingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24210120240458782 21/01/2024 Kala bai 1748007085WL021596 Kala bai 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Kalabai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007085NRG24210120240458784 21/01/2024 PRAKASH 1748007085WL021596 PRAKASH 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 PRAKASH STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-085-001/596
(JAROLIBUZARG) 		1748007085NRG24210120240458785 21/01/2024 darsan 1748007085WL021596 darsan 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 darsan STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-085-001/603-D
(JAROLIBUZARG) 		1748007085NRG24210120240458787 21/01/2024 Keshar bai 1748007085WL021596 Keshar bai 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Kesharbai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-085-001/694
(JAROLIBUZARG) 		1748007085NRG24210120240458788 21/01/2024 hariram adiwasi 1748007085WL021596 hariram adiwasi 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 hariramadiwasi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-085-001/694
(JAROLIBUZARG) 		1748007085NRG24210120240458789 21/01/2024 pista bai adiwasi 1748007085WL021596 pista bai adiwasi 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 pistabaiadiwasi STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-085-001/77-D
(JAROLIBUZARG) 		1748007085NRG24210120240458790 21/01/2024 Girraj 1748007085WL021596 Girraj 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Girraj STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-085-001/825
(JAROLIBUZARG) 		1748007085NRG24200120240458163 21/01/2024 Ganesh Ram 1748007085WL021572 Ganesh Ram 00415 SBIN0030084 221 221 Processed 28/03/2024 039150981 GaneshRam STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-085-001/87-A
(JAROLIBUZARG) 		1748007085NRG24210120240458803 21/01/2024 pooja bai kori 1748007085WL021596 pooja bai kori 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 poojabaikori STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-085-001/87-D
(JAROLIBUZARG) 		1748007085NRG24210120240458804 21/01/2024 kuar raj 1748007085WL021596 kuar raj 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 kuarraj STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-095-001/1
(JHAGAR) 		1748007033NRG24190120240457540 21/01/2024 HARI Singh 1748007033WL021540 HARI Singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 HARISingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-095-001/108
(JHAGAR) 		1748007033NRG24190120240457545 21/01/2024 BAVITA 1748007033WL021540 BAVITA 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 BAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-095-001/108
(JHAGAR) 		1748007033NRG24190120240457544 21/01/2024 LALSHAHABSINGH YADAV 1748007033WL021540 LALSHAHABSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 LALSHAHABSINGHYADAV STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-095-001/91
(JHAGAR) 		1748007033NRG24190120240457546 21/01/2024 JAMUNA ADIWASI 1748007033WL021540 JAMUNA ADIWASI 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 JAMUNAADIWASI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007095NRG24200120240458061 21/01/2024 Bal kishan 1748007095WL021565 Bal kishan 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Balkishan STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007095NRG24200120240458062 21/01/2024 balkishan 1748007095WL021566 balkishan 00415 SBIN0030084 1326 1326 Processed 29/03/2024 039150981 balkishan CENTRAL BANK OF INDIA(607115)
112 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007095NRG24200120240458064 21/01/2024 Ram babu 1748007095WL021566 Ram babu 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGAOLI MP-48-007-095-004/126
(JHAGAR) 		1748007095NRG24200120240458063 21/01/2024 Ram babu 1748007095WL021566 Ram babu 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Rambabu STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-095-004/238
(JHAGAR) 		1748007095NRG24200120240458066 21/01/2024 Shima bai 1748007095WL021566 Shima bai 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Shimabai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-095-004/238
(JHAGAR) 		1748007095NRG24200120240458065 21/01/2024 veeran 1748007095WL021566 veeran 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-095-004/244
(JHAGAR) 		1748007095NRG24200120240458068 21/01/2024 Udaybhan 1748007095WL021566 Udaybhan 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Udaybhan STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-095-004/244
(JHAGAR) 		1748007095NRG24200120240458067 21/01/2024 Udaybhan 1748007095WL021566 Udaybhan 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Udaybhan STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007095NRG24200120240458070 21/01/2024 Bundel singh 1748007095WL021566 Bundel singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Bundelsingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-095-004/247
(JHAGAR) 		1748007095NRG24200120240458069 21/01/2024 Bundel singh 1748007095WL021566 Bundel singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Bundelsingh STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-095-004/249
(JHAGAR) 		1748007095NRG24200120240458072 21/01/2024 Raja 1748007095WL021566 Raja 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Raja STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-095-004/249
(JHAGAR) 		1748007095NRG24200120240458071 21/01/2024 Raja 1748007095WL021566 Raja 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-095-004/284
(JHAGAR) 		1748007095NRG24200120240458082 21/01/2024 Rajan singh 1748007095WL021566 Rajan singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Rajansingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-095-004/284
(JHAGAR) 		1748007095NRG24200120240458081 21/01/2024 Rajan singh 1748007095WL021566 Rajan singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Rajansingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-095-004/332
(JHAGAR) 		1748007095NRG24200120240458100 21/01/2024 Radha bai 1748007095WL021566 Radha bai 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Radhabai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-095-004/41
(JHAGAR) 		1748007095NRG24200120240458101 21/01/2024 Mohan 1748007095WL021566 Mohan 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039150981 Mohan STATE BANK OF INDIA(508548)
SubTotal 126191 126191
126 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007099NRG24170120240455724 21/01/2024 lakshman singh 1748007099WL021427 lakshman singh 00415 SBIN0030325 1326 1326 Processed 28/03/2024 039150981 lakshmansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007044NRG24200120240457740 21/01/2024 pappi bai 1748007044WL021550 pappi bai 00415 SBIN0030330 1326 1326 Processed 28/03/2024 039150981 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007044NRG24200120240457741 21/01/2024 pappi bai 1748007044WL021550 pappi bai 00415 SBIN0030330 1326 1326 Processed 28/03/2024 039150981 pappibai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007044NRG24200120240457748 21/01/2024 shivpratap 1748007044WL021550 shivpratap 00415 SBIN0030330 1326 1326 Processed 28/03/2024 039150981 shivpratap STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007044NRG24200120240457749 21/01/2024 shivpratap 1748007044WL021550 shivpratap 00415 SBIN0030330 1326 1326 Processed 28/03/2024 039150981 shivpratap STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007044NRG24200120240457764 21/01/2024 Devendra Yadav 1748007044WL021550 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 28/03/2024 039150981 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
132 MUNGAOLI MP-48-007-047-001/101-C
(CHIROLI) 		1748007047NRG24200120240458006 21/01/2024 seema lodhi 1748007047WL021563 seema lodhi 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 seemalodhi UCO BANK(607066)
133 MUNGAOLI MP-48-007-047-001/12
(CHIROLI) 		1748007047NRG24200120240458011 21/01/2024 DHARAMLAL ADIWASI 1748007047WL021563 DHARAMLAL ADIWASI 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 DHARAMLALADIWASI UCO BANK(607066)
134 MUNGAOLI MP-48-007-047-001/13
(CHIROLI) 		1748007047NRG24200120240458013 21/01/2024 udham 1748007047WL021563 udham 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 udham FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-047-001/148
(CHIROLI) 		1748007047NRG24200120240458014 21/01/2024 kartar 1748007047WL021563 kartar 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 kartar ICICI BANK LTD(508534)
136 MUNGAOLI MP-48-007-047-001/148
(CHIROLI) 		1748007047NRG24200120240458015 21/01/2024 saroj 1748007047WL021563 saroj 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 saroj UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-047-001/304
(CHIROLI) 		1748007047NRG24200120240458023 21/01/2024 Pooja Purohit 1748007047WL021563 Pooja Purohit 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 PoojaPurohit UCO BANK(607066)
138 MUNGAOLI MP-48-007-047-001/304
(CHIROLI) 		1748007047NRG24200120240458022 21/01/2024 Satish Kumar Purohit 1748007047WL021563 Satish Kumar Purohit 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 SatishKumarPurohit UCO BANK(607066)
139 MUNGAOLI MP-48-007-047-001/40
(CHIROLI) 		1748007047NRG24200120240458050 21/01/2024 balram 1748007047WL021564 balram 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 balram UCO BANK(607066)
140 MUNGAOLI MP-48-007-047-001/40
(CHIROLI) 		1748007047NRG24200120240458051 21/01/2024 balram 1748007047WL021564 balram 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 balram FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-047-001/40
(CHIROLI) 		1748007047NRG24200120240458052 21/01/2024 balram 1748007047WL021564 balram 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 balram UCO BANK(607066)
142 MUNGAOLI MP-48-007-047-001/77
(CHIROLI) 		1748007047NRG24200120240458030 21/01/2024 baldev 1748007047WL021563 baldev 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 baldev UCO BANK(607066)
143 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007047NRG24200120240458031 21/01/2024 bhagwan singh 1748007047WL021563 bhagwan singh 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 bhagwansingh UCO BANK(607066)
144 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007047NRG24200120240458032 21/01/2024 sunita 1748007047WL021563 sunita 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 sunita ICICI BANK LTD(508534)
145 MUNGAOLI MP-48-007-047-001/9-A
(CHIROLI) 		1748007047NRG24200120240458033 21/01/2024 MOHAN SINGH ADIWASI 1748007047WL021563 MOHAN SINGH ADIWASI 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 MOHANSINGHADIWASI UCO BANK(607066)
146 MUNGAOLI MP-48-007-047-001/9-B
(CHIROLI) 		1748007047NRG24200120240458035 21/01/2024 BASANTI BAI ADIWASI 1748007047WL021563 BASANTI BAI ADIWASI 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 BASANTIBAIADIWASI UCO BANK(607066)
147 MUNGAOLI MP-48-007-047-001/96
(CHIROLI) 		1748007047NRG24200120240458037 21/01/2024 ashok 1748007047WL021563 ashok 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 ashok UCO BANK(607066)
148 MUNGAOLI MP-48-007-047-002/117
(CHIROLI) 		1748007047NRG24200120240458038 21/01/2024 gyaprashad 1748007047WL021563 gyaprashad 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 gyaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-047-002/117
(CHIROLI) 		1748007047NRG24200120240458039 21/01/2024 gyaprashad 1748007047WL021563 gyaprashad 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 gyaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-047-002/140
(CHIROLI) 		1748007047NRG24200120240458040 21/01/2024 puna bai 1748007047WL021563 puna bai 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 punabai UCO BANK(607066)
151 MUNGAOLI MP-48-007-047-002/140
(CHIROLI) 		1748007047NRG24200120240458041 21/01/2024 puna bai 1748007047WL021563 puna bai 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 punabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGAOLI MP-48-007-047-002/165
(CHIROLI) 		1748007047NRG24200120240458042 21/01/2024 uttam 1748007047WL021563 uttam 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 uttam UCO BANK(607066)
153 MUNGAOLI MP-48-007-047-002/212
(CHIROLI) 		1748007047NRG24200120240458046 21/01/2024 rupsingh 1748007047WL021563 rupsingh 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 rupsingh UCO BANK(607066)
154 MUNGAOLI MP-48-007-047-002/212
(CHIROLI) 		1748007047NRG24200120240458047 21/01/2024 SUNEETA 1748007047WL021563 SUNEETA 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 SUNEETA RATNAKAR BANK(607393)
155 MUNGAOLI MP-48-007-047-002/260
(CHIROLI) 		1748007047NRG24200120240458055 21/01/2024 HAR KUNWAR BAI 1748007047WL021564 HAR KUNWAR BAI 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 HARKUNWARBAI UCO BANK(607066)
156 MUNGAOLI MP-48-007-047-002/260
(CHIROLI) 		1748007047NRG24200120240458054 21/01/2024 SUNDAR LAL AHIWAR 1748007047WL021564 SUNDAR LAL AHIWAR 00462 UCBA0001153 1326 1326 Processed 28/03/2024 039150981 SUNDARLALAHIWAR UCO BANK(607066)
SubTotal 33150 33150
157 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457878 21/01/2024 Ramkrishan 1748007057WL021554 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 Ramkrishan UCO BANK(607066)
158 MUNGAOLI MP-48-007-057-002/9-C
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457879 21/01/2024 sharmili 1748007057WL021554 sharmili 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 sharmili UCO BANK(607066)
159 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457883 21/01/2024 Ravi 1748007057WL021554 Ravi 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
160 MUNGAOLI MP-48-007-057-003/122
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457884 21/01/2024 jagdish 1748007057WL021554 jagdish 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 jagdish UCO BANK(607066)
161 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457886 21/01/2024 Rup bati 1748007057WL021554 Rup bati 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 Rupbati UCO BANK(607066)
162 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457887 21/01/2024 priyanka 1748007057WL021554 priyanka 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 priyanka UCO BANK(607066)
163 MUNGAOLI MP-48-007-057-003/153
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457889 21/01/2024 chandrbhan 1748007057WL021554 chandrbhan 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 chandrbhan FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457890 21/01/2024 sonika 1748007057WL021554 sonika 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 sonika UCO BANK(607066)
165 MUNGAOLI MP-48-007-057-003/55
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457892 21/01/2024 rati bai 1748007057WL021554 rati bai 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 ratibai UCO BANK(607066)
166 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457898 21/01/2024 Surendra 1748007057WL021554 Surendra 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 Surendra AU SMALL FINANCE BANK LTD(608088)
167 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457899 21/01/2024 Pooja 1748007057WL021554 Pooja 00462 UCBA0001289 1326 1326 Processed 28/03/2024 039150981 Pooja UCO BANK(607066)
SubTotal 14586 14586
168 MUNGAOLI MP-48-007-004-001/184
(GUNDHERU) 		1748007004NRG24210120240458715 21/01/2024 Chouhan singh yadav 1748007004WL021594 Chouhan singh yadav 00462 UCBA0003082 1326 1326 Processed 28/03/2024 039150981 Chouhansinghyadav FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457896 21/01/2024 birjendra 1748007057WL021554 birjendra 00462 UCBA0003082 1326 1326 Processed 28/03/2024 039150981 birjendra UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457897 21/01/2024 Nibisha 1748007057WL021554 Nibisha 00462 UCBA0003082 1326 1326 Processed 28/03/2024 039150981 Nibisha UCO BANK(607066)
171 MUNGAOLI MP-48-007-085-001/240-B
(JAROLIBUZARG) 		1748007085NRG24210120240458780 21/01/2024 Kalyan singh 1748007085WL021596 Kalyan singh 00462 UCBA0003082 1326 1326 Processed 28/03/2024 039150981 Kalyansingh STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-095-001/102
(JHAGAR) 		1748007033NRG24190120240457541 21/01/2024 SUKHLAK ADIWASI 1748007033WL021540 SUKHLAK ADIWASI 00462 UCBA0003082 1326 1326 Processed 28/03/2024 039150981 SUKHLAKADIWASI UCO BANK(607066)
SubTotal 6630 6630
173 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007099NRG24170120240455705 21/01/2024 badam ahirwar 1748007099WL021427 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 badamahirwar FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007099NRG24170120240455722 21/01/2024 Preetam 1748007099WL021427 Preetam 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Preetam FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007099NRG24170120240455723 21/01/2024 Chetram 1748007099WL021427 Chetram 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Chetram FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24200120240458136 21/01/2024 Ramesh 1748007089WL021569 Ramesh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Ramesh UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24200120240458135 21/01/2024 Ramesh 1748007089WL021569 Ramesh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Ramesh UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24200120240458137 21/01/2024 Sultan singh 1748007089WL021569 Sultan singh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Sultansingh UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007089NRG24200120240458139 21/01/2024 Hira lal 1748007089WL021569 Hira lal 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Hiralal UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007089NRG24200120240458138 21/01/2024 Ratan Singh 1748007089WL021569 Ratan Singh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 RatanSingh UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-089-002/2
(KHOKSI) 		1748007089NRG24200120240458141 21/01/2024 gayatrai bai 1748007089WL021569 gayatrai bai 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 gayatraibai FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-089-002/2
(KHOKSI) 		1748007089NRG24200120240458140 21/01/2024 KalyanSingh 1748007089WL021569 KalyanSingh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 KalyanSingh FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24200120240458143 21/01/2024 Karnsingh 1748007089WL021569 Karnsingh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Karnsingh UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24200120240458142 21/01/2024 Karnsingh 1748007089WL021569 Karnsingh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Karnsingh UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007089NRG24200120240458144 21/01/2024 Indar singh 1748007089WL021569 Indar singh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Indarsingh UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007099NRG24170120240455726 21/01/2024 kirti bai 1748007099WL021427 kirti bai 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 kirtibai UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007099NRG24170120240455725 21/01/2024 tilak singh ahirwar 1748007099WL021427 tilak singh ahirwar 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 tilaksinghahirwar UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-093-002/123
(SINGHADA-1) 		1748007099NRG24170120240455727 21/01/2024 jalam singh 1748007099WL021427 jalam singh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 jalamsingh UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007099NRG24170120240455728 21/01/2024 bhaiyalal 1748007099WL021427 bhaiyalal 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 bhaiyalal UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007099NRG24170120240455730 21/01/2024 anita bai yadav 1748007099WL021427 anita bai yadav 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 anitabaiyadav UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007099NRG24170120240455729 21/01/2024 arjun singh yadav 1748007099WL021427 arjun singh yadav 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 arjunsinghyadav UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007099NRG24170120240455731 21/01/2024 chandrabhan singh 1748007099WL021427 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007099NRG24170120240455732 21/01/2024 indrabhan 1748007099WL021427 indrabhan 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 indrabhan UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007099NRG24170120240455733 21/01/2024 Yeshpal singh 1748007099WL021427 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Yeshpalsingh UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007099NRG24170120240455734 21/01/2024 neetesh singh 1748007099WL021427 neetesh singh 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 neeteshsingh UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007099NRG24170120240455735 21/01/2024 nisha 1748007099WL021427 nisha 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 nisha UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007099NRG24170120240455737 21/01/2024 Udham 1748007099WL021427 Udham 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 Udham UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007099NRG24170120240455739 21/01/2024 hariram rajak 1748007099WL021427 hariram rajak 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 hariramrajak UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-093-002/87-A
(SINGHADA-1) 		1748007099NRG24170120240455741 21/01/2024 devilal 1748007099WL021427 devilal 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 devilal UNION BANK OF INDIA(508500)
200 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007099NRG24170120240455743 21/01/2024 rajendra singh yadav 1748007099WL021427 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 28/03/2024 039150981 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 37128 37128
201 MUNGAOLI MP-48-007-004-001/427
(GUNDHERU) 		1748007004NRG24210120240458750 21/01/2024 ramveer singh katariya 1748007004WL021594 ramveer singh katariya 00553 INDB0000990 1326 1326 Processed 28/03/2024 039150981 ramveersinghkatariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007004NRG24210120240458700 21/01/2024 saroj bai 1748007004WL021594 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 sarojbai FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-004-001/138-A
(GUNDHERU) 		1748007004NRG24210120240458704 21/01/2024 sakhi bai 1748007004WL021594 sakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 sakhibai STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-004-001/184-A
(GUNDHERU) 		1748007004NRG24210120240458716 21/01/2024 bhan singh 1748007004WL021594 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 bhansingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-004-001/236
(GUNDHERU) 		1748007004NRG24210120240458720 21/01/2024 chandu 1748007004WL021594 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 chandu FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU) 		1748007004NRG24210120240458723 21/01/2024 Udaybhan 1748007004WL021594 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 Udaybhan FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007004NRG24210120240458724 21/01/2024 monu 1748007004WL021594 monu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 monu FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-004-001/267
(GUNDHERU) 		1748007004NRG24210120240458725 21/01/2024 rajeev 1748007004WL021594 rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 rajeev FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-004-001/275
(GUNDHERU) 		1748007004NRG24210120240458726 21/01/2024 manoj 1748007004WL021594 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 manoj FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-004-001/280
(GUNDHERU) 		1748007004NRG24210120240458727 21/01/2024 kashiram 1748007004WL021594 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 kashiram FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-004-001/285
(GUNDHERU) 		1748007004NRG24210120240458728 21/01/2024 pradeep 1748007004WL021594 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 pradeep FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-033-003/350
(KIROLLA) 		1748007033NRG24190120240457531 21/01/2024 TULARAM YADAV 1748007033WL021538 TULARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 TULARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-038-002/261
(BILAKHEDI) 		1748007000NRG24210120240458647 21/01/2024 pratipal yadav 1748007WL021592 pratipal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 pratipalyadav UCO BANK(607066)
214 MUNGAOLI MP-48-007-038-002/261
(BILAKHEDI) 		1748007000NRG24210120240458648 21/01/2024 shivkumari 1748007WL021592 shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 shivkumari MADHYANCHAL GRAMIN BANK(607232)
215 MUNGAOLI MP-48-007-045-001/181
(SAGAR) 		1748007000NRG24210120240458646 21/01/2024 Janki Bai 1748007WL021591 Janki Bai 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039150981 JankiBai MADHYANCHAL GRAMIN BANK(607232)
216 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457874 21/01/2024 Preeti 1748007057WL021554 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 Preeti FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457881 21/01/2024 rekha 1748007057WL021554 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 rekha MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457891 21/01/2024 pirkaah 1748007057WL021554 pirkaah 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 pirkaah MADHYANCHAL GRAMIN BANK(607232)
219 MUNGAOLI MP-48-007-082-003/170
(DHUNDER) 		1748007004NRG24210120240458662 21/01/2024 dhaniya bai 1748007004WL021593 dhaniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 dhaniyabai FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-082-003/171
(DHUNDER) 		1748007004NRG24210120240458663 21/01/2024 kamli 1748007004WL021593 kamli 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 kamli FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-082-003/174
(DHUNDER) 		1748007004NRG24210120240458665 21/01/2024 parsa 1748007004WL021593 parsa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 parsa FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-082-003/213
(DHUNDER) 		1748007004NRG24210120240458668 21/01/2024 vinod 1748007004WL021593 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 vinod FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-082-003/218
(DHUNDER) 		1748007004NRG24210120240458669 21/01/2024 rajkumar 1748007004WL021593 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 rajkumar FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-082-003/221
(DHUNDER) 		1748007004NRG24210120240458670 21/01/2024 surendra 1748007004WL021593 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 surendra FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-082-003/228
(DHUNDER) 		1748007004NRG24210120240458672 21/01/2024 mukesh 1748007004WL021593 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 mukesh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-082-003/231
(DHUNDER) 		1748007004NRG24210120240458673 21/01/2024 lalaram 1748007004WL021593 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 lalaram FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-082-003/238
(DHUNDER) 		1748007004NRG24210120240458675 21/01/2024 puran 1748007004WL021593 puran 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 puran FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-082-003/241
(DHUNDER) 		1748007004NRG24210120240458676 21/01/2024 gangu 1748007004WL021593 gangu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 gangu FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-082-003/243
(DHUNDER) 		1748007004NRG24210120240458677 21/01/2024 pancham 1748007004WL021593 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 pancham FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-082-003/246
(DHUNDER) 		1748007004NRG24210120240458679 21/01/2024 kamal 1748007004WL021593 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 kamal FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-082-003/26-A
(DHUNDER) 		1748007004NRG24210120240458680 21/01/2024 udham 1748007004WL021593 udham 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 udham FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-082-003/285
(DHUNDER) 		1748007004NRG24210120240458683 21/01/2024 golu 1748007004WL021593 golu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 golu STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-082-003/86-B
(DHUNDER) 		1748007004NRG24210120240458766 21/01/2024 tilak 1748007004WL021595 tilak 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 tilak FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-082-003/88-A
(DHUNDER) 		1748007004NRG24210120240458767 21/01/2024 rajkumari 1748007004WL021595 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 rajkumari FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-082-003/91-A
(DHUNDER) 		1748007004NRG24210120240458769 21/01/2024 hari 1748007004WL021595 hari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 hari FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-085-001/237-B
(JAROLIBUZARG) 		1748007085NRG24210120240458779 21/01/2024 sunil 1748007085WL021596 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 sunil STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-085-001/36-D
(JAROLIBUZARG) 		1748007085NRG24210120240458783 21/01/2024 shivraj 1748007085WL021596 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 shivraj STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-095-004/256
(JHAGAR) 		1748007095NRG24200120240458074 21/01/2024 Kura adivashi 1748007095WL021566 Kura adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 Kuraadivashi STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-095-004/256
(JHAGAR) 		1748007095NRG24200120240458073 21/01/2024 Kura adivashi 1748007095WL021566 Kura adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 Kuraadivashi STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-095-004/262
(JHAGAR) 		1748007095NRG24200120240458078 21/01/2024 shriram yadav 1748007095WL021566 shriram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/03/2024 039150981 shriramyadav CENTRAL BANK OF INDIA(607115)
241 MUNGAOLI MP-48-007-095-004/262
(JHAGAR) 		1748007095NRG24200120240458077 21/01/2024 shriram yadav 1748007095WL021566 shriram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 shriramyadav STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007095NRG24200120240458103 21/01/2024 jagbhan 1748007095WL021566 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 jagbhan UCO BANK(607066)
243 MUNGAOLI MP-48-007-095-004/89
(JHAGAR) 		1748007095NRG24200120240458105 21/01/2024 jagbhan singh 1748007095WL021566 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 jagbhansingh STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-095-004/89
(JHAGAR) 		1748007095NRG24200120240458104 21/01/2024 Jagbhan singh 1748007095WL021566 Jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039150981 Jagbhansingh STATE BANK OF INDIA(508548)
SubTotal 58344 58344
245 MUNGAOLI MP-48-007-004-001/137
(GUNDHERU) 		1748007004NRG24210120240458703 21/01/2024 beti bai 1748007004WL021594 beti bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 betibai FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-004-001/144
(GUNDHERU) 		1748007004NRG24210120240458708 21/01/2024 rampal 1748007004WL021594 rampal 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 rampal FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-004-001/172-A
(GUNDHERU) 		1748007004NRG24210120240458712 21/01/2024 Asharam yadav 1748007004WL021594 Asharam yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 Asharamyadav FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-004-001/180-A
(GUNDHERU) 		1748007004NRG24210120240458714 21/01/2024 anil yadav 1748007004WL021594 anil yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 anilyadav FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-004-001/190-B
(GUNDHERU) 		1748007004NRG24210120240458718 21/01/2024 lalaram yadav 1748007004WL021594 lalaram yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 lalaramyadav FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-004-001/241
(GUNDHERU) 		1748007004NRG24210120240458722 21/01/2024 hari singh 1748007004WL021594 hari singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 harisingh FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-004-001/307
(GUNDHERU) 		1748007004NRG24210120240458731 21/01/2024 badal 1748007004WL021594 badal 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 badal FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-004-001/309
(GUNDHERU) 		1748007004NRG24210120240458732 21/01/2024 neeraj yadav 1748007004WL021594 neeraj yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 neerajyadav FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007004NRG24210120240458734 21/01/2024 jitendra katariya 1748007004WL021594 jitendra katariya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-004-001/347
(GUNDHERU) 		1748007004NRG24210120240458735 21/01/2024 Raghevendra 1748007004WL021594 Raghevendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 Raghevendra FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-004-001/364
(GUNDHERU) 		1748007004NRG24210120240458736 21/01/2024 sandeep yadav 1748007004WL021594 sandeep yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 sandeepyadav FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-004-001/382
(GUNDHERU) 		1748007004NRG24210120240458738 21/01/2024 rahul yadav 1748007004WL021594 rahul yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 rahulyadav FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-004-001/391
(GUNDHERU) 		1748007004NRG24210120240458739 21/01/2024 Krishnapal yadav 1748007004WL021594 Krishnapal yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 Krishnapalyadav FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-004-001/42
(GUNDHERU) 		1748007004NRG24210120240458743 21/01/2024 surendra singh katariya 1748007004WL021594 surendra singh katariya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 surendrasinghkatariya FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-004-001/420
(GUNDHERU) 		1748007004NRG24210120240458744 21/01/2024 abhishek 1748007004WL021594 abhishek 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 abhishek FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-004-001/421
(GUNDHERU) 		1748007004NRG24210120240458745 21/01/2024 jaypal 1748007004WL021594 jaypal 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 jaypal FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-004-001/422
(GUNDHERU) 		1748007004NRG24210120240458746 21/01/2024 abhishek 1748007004WL021594 abhishek 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 abhishek FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-004-001/424
(GUNDHERU) 		1748007004NRG24210120240458747 21/01/2024 radheshyam 1748007004WL021594 radheshyam 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 radheshyam FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-004-001/425
(GUNDHERU) 		1748007004NRG24210120240458748 21/01/2024 rajveer katariya 1748007004WL021594 rajveer katariya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 rajveerkatariya FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-004-001/426
(GUNDHERU) 		1748007004NRG24210120240458749 21/01/2024 balram katariya 1748007004WL021594 balram katariya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 balramkatariya FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007099NRG24170120240455706 21/01/2024 adhar singh 1748007099WL021427 adhar singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 adharsingh FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007099NRG24170120240455707 21/01/2024 mahend singh 1748007099WL021427 mahend singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 mahendsingh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007099NRG24170120240455708 21/01/2024 chhotelal lodhi 1748007099WL021427 chhotelal lodhi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007099NRG24170120240455709 21/01/2024 manoj dhakad 1748007099WL021427 manoj dhakad 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 manojdhakad FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007099NRG24170120240455710 21/01/2024 ranveer singh 1748007099WL021427 ranveer singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 ranveersingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007099NRG24170120240455711 21/01/2024 sunil 1748007099WL021427 sunil 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007099NRG24170120240455712 21/01/2024 vinod dhakad 1748007099WL021427 vinod dhakad 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 vinoddhakad FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007099NRG24170120240455713 21/01/2024 jagbhan 1748007099WL021427 jagbhan 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 jagbhan FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007099NRG24170120240455714 21/01/2024 hansraj 1748007099WL021427 hansraj 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 hansraj FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007099NRG24170120240455715 21/01/2024 varsha pandey 1748007099WL021427 varsha pandey 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 varshapandey FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007099NRG24170120240455716 21/01/2024 umkar singh 1748007099WL021427 umkar singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 umkarsingh FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007099NRG24170120240455717 21/01/2024 chandrabhan lodhi 1748007099WL021427 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007099NRG24170120240455718 21/01/2024 ratiram singh 1748007099WL021427 ratiram singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 ratiramsingh FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-015-003/360
(BARRA) 		1748007099NRG24170120240455719 21/01/2024 abhishek 1748007099WL021427 abhishek 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007099NRG24170120240455720 21/01/2024 janki lodhi 1748007099WL021427 janki lodhi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 jankilodhi FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007099NRG24170120240455721 21/01/2024 balaram singh 1748007099WL021427 balaram singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 balaramsingh FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-082-003/121
(DHUNDER) 		1748007004NRG24210120240458651 21/01/2024 khima 1748007004WL021593 khima 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 khima FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-082-003/133
(DHUNDER) 		1748007004NRG24210120240458656 21/01/2024 lalu 1748007004WL021593 lalu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 lalu FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-082-003/150
(DHUNDER) 		1748007004NRG24210120240458660 21/01/2024 ravina 1748007004WL021593 ravina 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 ravina FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-082-003/168
(DHUNDER) 		1748007004NRG24210120240458661 21/01/2024 meera 1748007004WL021593 meera 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 meera FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-082-003/274
(DHUNDER) 		1748007004NRG24210120240458681 21/01/2024 dayaram 1748007004WL021593 dayaram 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 dayaram FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-082-003/277
(DHUNDER) 		1748007004NRG24210120240458682 21/01/2024 balla banjara 1748007004WL021593 balla banjara 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 ballabanjara FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-082-003/299
(DHUNDER) 		1748007004NRG24210120240458684 21/01/2024 babu 1748007004WL021593 babu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 babu FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-082-003/300
(DHUNDER) 		1748007004NRG24210120240458685 21/01/2024 narottam 1748007004WL021593 narottam 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 narottam FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-082-003/301
(DHUNDER) 		1748007004NRG24210120240458686 21/01/2024 pradeep 1748007004WL021593 pradeep 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 pradeep FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-082-003/302
(DHUNDER) 		1748007004NRG24210120240458687 21/01/2024 chandan 1748007004WL021593 chandan 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 chandan FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-082-003/303
(DHUNDER) 		1748007004NRG24210120240458688 21/01/2024 avadhnarayan 1748007004WL021593 avadhnarayan 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 avadhnarayan FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-082-003/304
(DHUNDER) 		1748007004NRG24210120240458689 21/01/2024 maharaj singh 1748007004WL021593 maharaj singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 maharajsingh FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-082-003/305
(DHUNDER) 		1748007004NRG24210120240458690 21/01/2024 nandram 1748007004WL021593 nandram 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 nandram FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-082-003/306
(DHUNDER) 		1748007004NRG24210120240458691 21/01/2024 ramesh 1748007004WL021593 ramesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 ramesh FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-082-003/33
(DHUNDER) 		1748007004NRG24210120240458692 21/01/2024 janak 1748007004WL021593 janak 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 janak FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-082-003/35
(DHUNDER) 		1748007004NRG24210120240458693 21/01/2024 jagdish 1748007004WL021593 jagdish 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 jagdish FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-082-003/71
(DHUNDER) 		1748007004NRG24210120240458758 21/01/2024 beeran 1748007004WL021595 beeran 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 beeran FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-082-003/83
(DHUNDER) 		1748007004NRG24210120240458762 21/01/2024 toran singh 1748007004WL021595 toran singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 toransingh FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-082-003/93
(DHUNDER) 		1748007004NRG24210120240458771 21/01/2024 bhaiyasab 1748007004WL021595 bhaiyasab 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 bhaiyasab FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-085-001/1002-A
(JAROLIBUZARG) 		1748007085NRG24210120240458773 21/01/2024 Pooja 1748007085WL021596 Pooja 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 Pooja FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007085NRG24210120240458776 21/01/2024 Samudra singh 1748007085WL021596 Samudra singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 Samudrasingh FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-085-001/846
(JAROLIBUZARG) 		1748007085NRG24210120240458798 21/01/2024 uma bai 1748007085WL021596 uma bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 umabai STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-085-001/846
(JAROLIBUZARG) 		1748007085NRG24210120240458797 21/01/2024 uma bai 1748007085WL021596 uma bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 umabai STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-085-001/856
(JAROLIBUZARG) 		1748007085NRG24210120240458799 21/01/2024 Hukum singh 1748007085WL021596 Hukum singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 Hukumsingh UCO BANK(607066)
305 MUNGAOLI MP-48-007-085-001/856
(JAROLIBUZARG) 		1748007085NRG24210120240458800 21/01/2024 Hukum singh 1748007085WL021596 Hukum singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 Hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGAOLI MP-48-007-085-001/857
(JAROLIBUZARG) 		1748007085NRG24210120240458801 21/01/2024 Samundra 1748007085WL021596 Samundra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 Samundra STATE BANK OF INDIA(508548)
307 MUNGAOLI MP-48-007-085-001/857
(JAROLIBUZARG) 		1748007085NRG24210120240458802 21/01/2024 Samundra 1748007085WL021596 Samundra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 Samundra UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007099NRG24170120240455736 21/01/2024 arbind 1748007099WL021427 arbind 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 arbind FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007099NRG24170120240455738 21/01/2024 tilaksingh yadav 1748007099WL021427 tilaksingh yadav 00688 FINO0001001 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
310 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007099NRG24170120240455740 21/01/2024 rakesh 1748007099WL021427 rakesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 rakesh FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007099NRG24170120240455742 21/01/2024 kishna 1748007099WL021427 kishna 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 kishna FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007095NRG24200120240458099 21/01/2024 kudau 1748007095WL021566 kudau 00688 FINO0001001 1326 1326 Processed 28/03/2024 039150981 kudau STATE BANK OF INDIA(508548)
SubTotal 90168 90168
313 MUNGAOLI MP-48-007-005-004/12
(MUDRAMUNGAOLI) 		1748007095NRG24200120240458056 21/01/2024 nand lal 1748007095WL021565 nand lal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 nandlal FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-047-001/101-A
(CHIROLI) 		1748007047NRG24200120240458005 21/01/2024 RAMKRASHAN 1748007047WL021563 RAMKRASHAN 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 RAMKRASHAN UCO BANK(607066)
315 MUNGAOLI MP-48-007-047-001/102-A
(CHIROLI) 		1748007047NRG24200120240458007 21/01/2024 DEEPAK LODHI 1748007047WL021563 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-047-001/102-A
(CHIROLI) 		1748007047NRG24200120240458008 21/01/2024 KIRAN 1748007047WL021563 KIRAN 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGAOLI MP-48-007-047-001/112-A
(CHIROLI) 		1748007047NRG24200120240458009 21/01/2024 SHER SINGH AHIRWAR 1748007047WL021563 SHER SINGH AHIRWAR 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 SHERSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-047-001/112-A
(CHIROLI) 		1748007047NRG24200120240458010 21/01/2024 SHER SINGH AHIRWAR 1748007047WL021563 SHER SINGH AHIRWAR 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 SHERSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-047-001/12
(CHIROLI) 		1748007047NRG24200120240458012 21/01/2024 KRASHNA 1748007047WL021563 KRASHNA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 KRASHNA UCO BANK(607066)
320 MUNGAOLI MP-48-007-047-001/18-A
(CHIROLI) 		1748007047NRG24200120240458016 21/01/2024 ARVIND 1748007047WL021563 ARVIND 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGAOLI MP-48-007-047-001/18-A
(CHIROLI) 		1748007047NRG24200120240458017 21/01/2024 SANGEETA 1748007047WL021563 SANGEETA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 SANGEETA UCO BANK(607066)
322 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007047NRG24200120240458018 21/01/2024 RAMPRASAD 1748007047WL021563 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007047NRG24200120240458019 21/01/2024 VANDANA 1748007047WL021563 VANDANA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUNGAOLI MP-48-007-047-001/19
(CHIROLI) 		1748007047NRG24200120240458020 21/01/2024 leela 1748007047WL021563 leela 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 leela UCO BANK(607066)
325 MUNGAOLI MP-48-007-047-001/20-B
(CHIROLI) 		1748007047NRG24200120240458021 21/01/2024 MANISHA 1748007047WL021563 MANISHA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 MANISHA UCO BANK(607066)
326 MUNGAOLI MP-48-007-047-001/49-A
(CHIROLI) 		1748007047NRG24200120240458024 21/01/2024 KARAN SINGH PAL 1748007047WL021563 KARAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-047-001/51-A
(CHIROLI) 		1748007047NRG24200120240458025 21/01/2024 MUKESH PAL 1748007047WL021563 MUKESH PAL 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-047-001/6-A
(CHIROLI) 		1748007047NRG24200120240458027 21/01/2024 KESHKALI 1748007047WL021563 KESHKALI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-047-001/6-A
(CHIROLI) 		1748007047NRG24200120240458026 21/01/2024 RAJAN 1748007047WL021563 RAJAN 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 RAJAN UCO BANK(607066)
330 MUNGAOLI MP-48-007-047-001/6-B
(CHIROLI) 		1748007047NRG24200120240458028 21/01/2024 SULTAN 1748007047WL021563 SULTAN 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 SULTAN UCO BANK(607066)
331 MUNGAOLI MP-48-007-047-001/62-C
(CHIROLI) 		1748007047NRG24200120240458029 21/01/2024 rajkumar 1748007047WL021563 rajkumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 rajkumar FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24200120240458036 21/01/2024 RAJKUMAR LODHI 1748007047WL021563 RAJKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-047-002/165
(CHIROLI) 		1748007047NRG24200120240458043 21/01/2024 abhishek yadav 1748007047WL021563 abhishek yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 abhishekyadav FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007047NRG24200120240458045 21/01/2024 DAYA 1748007047WL021563 DAYA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007047NRG24200120240458044 21/01/2024 NATHAN SINGH 1748007047WL021563 NATHAN SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007047NRG24200120240458048 21/01/2024 ANAND SINGH 1748007047WL021563 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007047NRG24200120240458049 21/01/2024 MALTI 1748007047WL021563 MALTI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 MALTI MADHYANCHAL GRAMIN BANK(607232)
338 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457873 21/01/2024 Mohar Singh 1748007057WL021554 Mohar Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457877 21/01/2024 Sandeep Singh 1748007057WL021554 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 SandeepSingh FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457894 21/01/2024 Bhikam 1748007057WL021554 Bhikam 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Bhikam MADHYANCHAL GRAMIN BANK(607232)
341 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24200120240457895 21/01/2024 Hari Singh 1748007057WL021554 Hari Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 HariSingh FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-080-001/391
(GADULI) 		1748007080NRG24200120240457908 21/01/2024 Jabir Khan 1748007080WL021556 Jabir Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 JabirKhan FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-080-001/460
(GADULI) 		1748007080NRG24200120240457909 21/01/2024 Mohammad Jabir Khan 1748007080WL021556 Mohammad Jabir Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 MohammadJabirKhan FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-080-001/471
(GADULI) 		1748007080NRG24200120240457910 21/01/2024 Ansar Khan 1748007080WL021556 Ansar Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 AnsarKhan FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-080-001/472
(GADULI) 		1748007080NRG24200120240457911 21/01/2024 Vasid Khan 1748007080WL021556 Vasid Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 VasidKhan STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-080-001/477
(GADULI) 		1748007080NRG24200120240457912 21/01/2024 Hakim Khan 1748007080WL021556 Hakim Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 HakimKhan FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-080-001/560
(GADULI) 		1748007080NRG24200120240457913 21/01/2024 Mo. Iftaquar Khan 1748007080WL021556 Mo. Iftaquar Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Mo.IftaquarKhan FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-080-001/561
(GADULI) 		1748007080NRG24200120240457914 21/01/2024 Firoj Khan 1748007080WL021556 Firoj Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 FirojKhan FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-080-001/562
(GADULI) 		1748007080NRG24200120240457915 21/01/2024 Mohammad Khan 1748007080WL021556 Mohammad Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 MohammadKhan BANK OF BARODA(606985)
350 MUNGAOLI MP-48-007-080-001/563
(GADULI) 		1748007080NRG24200120240457916 21/01/2024 Deepak Vanshkar 1748007080WL021556 Deepak Vanshkar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 DeepakVanshkar FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-080-001/564
(GADULI) 		1748007080NRG24200120240457917 21/01/2024 Mohammad Majahar 1748007080WL021556 Mohammad Majahar 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Participant not mapped to the product
352 MUNGAOLI MP-48-007-080-001/565
(GADULI) 		1748007080NRG24200120240457918 21/01/2024 Savan Khan 1748007080WL021556 Savan Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 SavanKhan FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-080-001/566
(GADULI) 		1748007080NRG24200120240457919 21/01/2024 Wasim Khan 1748007080WL021556 Wasim Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 WasimKhan FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-080-001/567
(GADULI) 		1748007080NRG24200120240457920 21/01/2024 Mohammad nizamuddin 1748007080WL021556 Mohammad nizamuddin 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Mohammadnizamuddin STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-080-001/568
(GADULI) 		1748007080NRG24200120240457921 21/01/2024 Amzad Khan 1748007080WL021556 Amzad Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 AmzadKhan STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-080-001/569
(GADULI) 		1748007080NRG24200120240457922 21/01/2024 Harish Khan 1748007080WL021556 Harish Khan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 HarishKhan STATE BANK OF INDIA(508548)
357 MUNGAOLI MP-48-007-081-003/433
(NADANKHEDI) 		1748007080NRG24200120240457938 21/01/2024 Lal Singh Ahirwar 1748007080WL021556 Lal Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 LalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-081-003/440
(NADANKHEDI) 		1748007080NRG24200120240457939 21/01/2024 Pappu Yadav 1748007080WL021556 Pappu Yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 PappuYadav FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-081-003/458
(NADANKHEDI) 		1748007080NRG24200120240457940 21/01/2024 Hariram Ahirwar 1748007080WL021556 Hariram Ahirwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-081-003/484
(NADANKHEDI) 		1748007080NRG24200120240457942 21/01/2024 Arvindra Ahirwar 1748007080WL021556 Arvindra Ahirwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 ArvindraAhirwar FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-081-003/486
(NADANKHEDI) 		1748007080NRG24200120240457943 21/01/2024 Jagdish Yadav 1748007080WL021556 Jagdish Yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 JagdishYadav FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-081-003/487
(NADANKHEDI) 		1748007080NRG24200120240457944 21/01/2024 Rajaram Ahirwar 1748007080WL021556 Rajaram Ahirwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 RajaramAhirwar FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-081-003/557
(NADANKHEDI) 		1748007080NRG24200120240457946 21/01/2024 Himat Singh 1748007080WL021556 Himat Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 HimatSingh FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-081-003/563
(NADANKHEDI) 		1748007080NRG24200120240457947 21/01/2024 Monu Ahirwar 1748007080WL021556 Monu Ahirwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-081-003/575
(NADANKHEDI) 		1748007080NRG24200120240457950 21/01/2024 Devendra Ahirwar 1748007080WL021556 Devendra Ahirwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 DevendraAhirwar FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-081-003/576
(NADANKHEDI) 		1748007080NRG24200120240457951 21/01/2024 Balram 1748007080WL021556 Balram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Balram FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-081-003/577
(NADANKHEDI) 		1748007080NRG24200120240457952 21/01/2024 Arun Yadav 1748007080WL021556 Arun Yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 ArunYadav FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-081-003/578
(NADANKHEDI) 		1748007080NRG24200120240457953 21/01/2024 Veerendra Ahirwar 1748007080WL021556 Veerendra Ahirwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 VeerendraAhirwar FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-082-003/225
(DHUNDER) 		1748007004NRG24210120240458671 21/01/2024 rama 1748007004WL021593 rama 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 rama FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-082-003/245
(DHUNDER) 		1748007004NRG24210120240458678 21/01/2024 guman 1748007004WL021593 guman 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 guman FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-082-003/38-A
(DHUNDER) 		1748007004NRG24210120240458695 21/01/2024 Rani bai 1748007004WL021593 Rani bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Ranibai FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-085-001/817
(JAROLIBUZARG) 		1748007085NRG24210120240458791 21/01/2024 Gulab kori 1748007085WL021596 Gulab kori 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Gulabkori STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-085-001/829
(JAROLIBUZARG) 		1748007085NRG24210120240458793 21/01/2024 Amar Singh 1748007085WL021596 Amar Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
374 MUNGAOLI MP-48-007-085-001/829
(JAROLIBUZARG) 		1748007085NRG24210120240458792 21/01/2024 Amar Singh 1748007085WL021596 Amar Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGAOLI MP-48-007-085-001/838
(JAROLIBUZARG) 		1748007085NRG24210120240458794 21/01/2024 Tulsi Bai 1748007085WL021596 Tulsi Bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 TulsiBai RATNAKAR BANK(607393)
376 MUNGAOLI MP-48-007-085-001/842
(JAROLIBUZARG) 		1748007085NRG24210120240458796 21/01/2024 Netram 1748007085WL021596 Netram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUNGAOLI MP-48-007-085-001/842
(JAROLIBUZARG) 		1748007085NRG24210120240458795 21/01/2024 Netram 1748007085WL021596 Netram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Netram STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-095-004/257
(JHAGAR) 		1748007095NRG24200120240458076 21/01/2024 Shivram yadav 1748007095WL021566 Shivram yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Shivramyadav UCO BANK(607066)
379 MUNGAOLI MP-48-007-095-004/257
(JHAGAR) 		1748007095NRG24200120240458075 21/01/2024 Shivram yadav 1748007095WL021566 Shivram yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Shivramyadav FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-095-004/278
(JHAGAR) 		1748007095NRG24200120240458080 21/01/2024 Feran singh 1748007095WL021566 Feran singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Feransingh FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-095-004/278
(JHAGAR) 		1748007095NRG24200120240458079 21/01/2024 Feran singh 1748007095WL021566 Feran singh 00688 FINO0001446 1326 1326 Processed 29/03/2024 039150981 Feransingh CENTRAL BANK OF INDIA(607115)
382 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24200120240458084 21/01/2024 Surendra singh 1748007095WL021566 Surendra singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Surendrasingh STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24200120240458083 21/01/2024 Surendra singh 1748007095WL021566 Surendra singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Surendrasingh STATE BANK OF INDIA(508548)
384 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24200120240458086 21/01/2024 Mohan singh 1748007095WL021566 Mohan singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Mohansingh STATE BANK OF INDIA(508548)
385 MUNGAOLI MP-48-007-095-004/301
(JHAGAR) 		1748007095NRG24200120240458085 21/01/2024 Mohan singh 1748007095WL021566 Mohan singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Mohansingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24200120240458088 21/01/2024 balveer 1748007095WL021566 balveer 00688 FINO0001446 1326 1326 Processed 29/03/2024 039150981 balveer CENTRAL BANK OF INDIA(607115)
387 MUNGAOLI MP-48-007-095-004/303
(JHAGAR) 		1748007095NRG24200120240458087 21/01/2024 balveer 1748007095WL021566 balveer 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 balveer FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-095-004/305
(JHAGAR) 		1748007095NRG24200120240458090 21/01/2024 Fasram 1748007095WL021566 Fasram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Fasram STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-095-004/305
(JHAGAR) 		1748007095NRG24200120240458089 21/01/2024 Fasram 1748007095WL021566 Fasram 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Fasram FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007095NRG24200120240458092 21/01/2024 Naresh Rajak 1748007095WL021566 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 NareshRajak STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007095NRG24200120240458091 21/01/2024 Naresh Rajak 1748007095WL021566 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 NareshRajak FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007095NRG24200120240458094 21/01/2024 Mangal singh 1748007095WL021566 Mangal singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Mangalsingh STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007095NRG24200120240458093 21/01/2024 Mangal singh 1748007095WL021566 Mangal singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Mangalsingh FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24200120240458096 21/01/2024 Shri pal 1748007095WL021566 Shri pal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Shripal STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24200120240458095 21/01/2024 Shri pal 1748007095WL021566 Shri pal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Shripal FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-095-004/318
(JHAGAR) 		1748007095NRG24200120240458097 21/01/2024 Kuaraj yadav 1748007095WL021566 Kuaraj yadav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Kuarajyadav FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007095NRG24200120240458098 21/01/2024 Kudua 1748007095WL021566 Kudua 00688 FINO0001446 1326 1326 Processed 28/03/2024 039150981 Kudua FINO PAYMENTS BANK LTD(608001)
SubTotal 112710 112710
398 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007044NRG24200120240457742 21/01/2024 ravindra 1748007044WL021550 ravindra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007044NRG24200120240457743 21/01/2024 ravindra 1748007044WL021550 ravindra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 ravindra STATE BANK OF INDIA(508548)
400 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007044NRG24200120240457744 21/01/2024 dhanpal 1748007044WL021550 dhanpal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007044NRG24200120240457745 21/01/2024 dhanpal 1748007044WL021550 dhanpal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 dhanpal MADHYANCHAL GRAMIN BANK(607232)
402 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007044NRG24200120240457746 21/01/2024 dharmendra 1748007044WL021550 dharmendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007044NRG24200120240457747 21/01/2024 dharmendra 1748007044WL021550 dharmendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 dharmendra BANK OF BARODA(606985)
404 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007044NRG24200120240457750 21/01/2024 krishnapal 1748007044WL021550 krishnapal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007044NRG24200120240457751 21/01/2024 krishnapal 1748007044WL021550 krishnapal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 krishnapal STATE BANK OF INDIA(508548)
406 MUNGAOLI MP-48-007-044-001/689
(BALAI) 		1748007044NRG24200120240457752 21/01/2024 ajay 1748007044WL021550 ajay 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUNGAOLI MP-48-007-044-001/693
(BALAI) 		1748007044NRG24200120240457753 21/01/2024 girraj 1748007044WL021550 girraj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007044NRG24200120240457754 21/01/2024 gajendra 1748007044WL021550 gajendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 gajendra STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007044NRG24200120240457756 21/01/2024 abhishek 1748007044WL021550 abhishek 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007044NRG24200120240457755 21/01/2024 abhishek 1748007044WL021550 abhishek 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007044NRG24200120240457757 21/01/2024 vivek 1748007044WL021550 vivek 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 vivek BANK OF BARODA(606985)
412 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007044NRG24200120240457759 21/01/2024 Shanti Bai 1748007044WL021550 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007085NRG24210120240458777 21/01/2024 Rani Yadav 1748007085WL021596 Rani Yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039150981 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 547859 547859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210124APB_FTO_438749 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_210124APB_FTO_438749 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_210124APB_FTO_438749 Bank of India BKID0008841 SUKHALIA 1326
4 MUNGAOLI MP1748007_210124APB_FTO_438749 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_210124APB_FTO_438749 Canara Bank CNRB0004140 ASHOK NAGAR 2652
6 MUNGAOLI MP1748007_210124APB_FTO_438749 Canara Bank CNRB0005975 MUNGAOLI 3978
7 MUNGAOLI MP1748007_210124APB_FTO_438749 Central Bank Of India CBIN0284509 MUNGAWALI 7956
8 MUNGAOLI MP1748007_210124APB_FTO_438749 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 MUNGAOLI MP1748007_210124APB_FTO_438749 Punjab National Bank PUNB0138700 TUMEN 2652
10 MUNGAOLI MP1748007_210124APB_FTO_438749 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 MUNGAOLI MP1748007_210124APB_FTO_438749 State Bank of India SBIN0010849 MUNGAOLI 13260
12 MUNGAOLI MP1748007_210124APB_FTO_438749 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 126191
13 MUNGAOLI MP1748007_210124APB_FTO_438749 State Bank of India SBIN0030325 REHATWAS 1326
14 MUNGAOLI MP1748007_210124APB_FTO_438749 State Bank of India SBIN0030330 ONDER 6630
15 MUNGAOLI MP1748007_210124APB_FTO_438749 UCO Bank UCBA0001153 SEHRAI 33150
16 MUNGAOLI MP1748007_210124APB_FTO_438749 UCO Bank UCBA0001289 MALHARGARH 14586
17 MUNGAOLI MP1748007_210124APB_FTO_438749 UCO Bank UCBA0003082 Mungaoli 6630
18 MUNGAOLI MP1748007_210124APB_FTO_438749 Union Bank of India UBIN0542555 PIPRAI 37128
19 MUNGAOLI MP1748007_210124APB_FTO_438749 IndusInd Bank Ltd. INDB0000990 ARERA COLONY BHOPAL 1326
20 MUNGAOLI MP1748007_210124APB_FTO_438749 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
21 MUNGAOLI MP1748007_210124APB_FTO_438749 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
22 MUNGAOLI MP1748007_210124APB_FTO_438749 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3978
23 MUNGAOLI MP1748007_210124APB_FTO_438749 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 13260
24 MUNGAOLI MP1748007_210124APB_FTO_438749 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 34476
25 MUNGAOLI MP1748007_210124APB_FTO_438749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
26 MUNGAOLI MP1748007_210124APB_FTO_438749 Fino Payments Bank Ltd FINO0001446 MP RO 112710
27 MUNGAOLI MP1748007_210124APB_FTO_438749 India Post Payments Bank IPOS0000001 Ashoknagar 21216

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