Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100224APB_FTO_459369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-081-003/377
(NADANKHEDI) 		1748007000NRG24100220240481659 10/02/2024 Ranjeet Singh Kushwah 1748007WL022837 Ranjeet Singh Kushwah 00032 UTIB0001208 1326 1326 Processed 26/03/2024 004221097 RanjeetSinghKushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007075NRG24080220240480651 10/02/2024 dilip 1748007075WL022758 dilip 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 004221097 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-001/138-C
(BARRA) 		1748007015NRG24090220240480765 10/02/2024 Harnayan 1748007015WL022761 Harnayan 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 004221097 Harnayan BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-015-001/190-C
(BARRA) 		1748007015NRG24090220240480768 10/02/2024 Anshul 1748007015WL022761 Anshul 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 004221097 Anshul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-015-001/191-C
(BARRA) 		1748007015NRG24090220240480769 10/02/2024 Nishat Raja Lodhi 1748007015WL022761 Nishat Raja Lodhi 00078 CNRB0004140 1326 1326 Processed 26/03/2024 004221097 NishatRajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24100220240481873 10/02/2024 RAVI YADAV SO KALYAN SINGH 1748007097WL022845 RAVI YADAV SO KALYAN SINGH 00078 CNRB0004140 1326 1326 Processed 26/03/2024 004221097 RAVIYADAVSOKALYANSINGH UNION BANK OF INDIA(508500)
7 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24100220240481893 10/02/2024 Neetesh Yadav 1748007097WL022845 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 26/03/2024 004221097 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-093-003/467
(SINGHADA-1) 		1748007097NRG24100220240481894 10/02/2024 Neetesh Yadav 1748007097WL022845 Neetesh Yadav 00078 CNRB0004140 1326 1326 Processed 26/03/2024 004221097 NeeteshYadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
9 MUNGAOLI MP-48-007-081-003/379
(NADANKHEDI) 		1748007000NRG24100220240481660 10/02/2024 Rajdeep Singh Yadav 1748007WL022837 Rajdeep Singh Yadav 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004221097 RajdeepSinghYadav CANARA BANK(508532)
10 MUNGAOLI MP-48-007-090-001/447
(BAMORI) 		1748007090NRG24080220240479341 10/02/2024 shiripal singh yadav 1748007090WL022696 shiripal singh yadav 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004221097 shiripalsinghyadav UCO BANK(607066)
11 MUNGAOLI MP-48-007-090-003/2353
(BAMORI) 		1748007090NRG24100220240481514 10/02/2024 ramesh 1748007090WL022829 ramesh 00078 CNRB0005975 1326 1326 Processed 26/03/2024 004221097 ramesh UCO BANK(607066)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24080220240480649 10/02/2024 jitendra 1748007075WL022758 jitendra 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 jitendra FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-090-001/179-B
(BAMORI) 		1748007090NRG24080220240479329 10/02/2024 shaitan singh 1748007090WL022696 shaitan singh 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 shaitansingh CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-090-001/431
(BAMORI) 		1748007090NRG24080220240479331 10/02/2024 rishi bai 1748007090WL022696 rishi bai 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 rishibai CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-090-001/432
(BAMORI) 		1748007090NRG24080220240479332 10/02/2024 harpal 1748007090WL022696 harpal 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 harpal STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-090-001/444
(BAMORI) 		1748007090NRG24080220240479338 10/02/2024 CHANDRESH BAI 1748007090WL022696 CHANDRESH BAI 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 CHANDRESHBAI CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-090-001/446
(BAMORI) 		1748007090NRG24080220240479340 10/02/2024 RANI BAI 1748007090WL022696 RANI BAI 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 RANIBAI CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-090-003/2354
(BAMORI) 		1748007090NRG24100220240481515 10/02/2024 bhoori bai 1748007090WL022829 bhoori bai 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 bhooribai CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-090-003/2358
(BAMORI) 		1748007090NRG24100220240481517 10/02/2024 rani 1748007090WL022829 rani 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 rani CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007090NRG24100220240481518 10/02/2024 ramcharan lodhi 1748007090WL022829 ramcharan lodhi 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 ramcharanlodhi STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007090NRG24100220240481524 10/02/2024 mahesh 1748007090WL022829 mahesh 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 mahesh CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-090-003/2383
(BAMORI) 		1748007090NRG24100220240481528 10/02/2024 bhanu 1748007090WL022829 bhanu 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 bhanu CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-090-003/2392
(BAMORI) 		1748007090NRG24100220240481534 10/02/2024 kamles 1748007090WL022829 kamles 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 kamles CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-090-003/2395
(BAMORI) 		1748007090NRG24100220240481535 10/02/2024 bhagwati 1748007090WL022829 bhagwati 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 bhagwati CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-090-003/2397
(BAMORI) 		1748007090NRG24100220240481537 10/02/2024 daya bai 1748007090WL022829 daya bai 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 dayabai AIRTEL PAYMENTS BANK LIMITED(990288)
26 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007090NRG24100220240481547 10/02/2024 Manoj 1748007090WL022829 Manoj 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 Manoj UCO BANK(607066)
27 MUNGAOLI MP-48-007-090-003/388
(BAMORI) 		1748007090NRG24100220240481548 10/02/2024 antram 1748007090WL022829 antram 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 antram FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-093-003/347
(SINGHADA-1) 		1748007097NRG24100220240481878 10/02/2024 SANJEEV SINGH YADAV 1748007097WL022845 SANJEEV SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004221097 SANJEEVSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
29 MUNGAOLI MP-48-007-012-001/202
(TAMASHA) 		1748007012NRG24090220240480831 10/02/2024 JAGATASIH 1748007012WL022766 JAGATASIH 00168 ICIC0000538 884 884 Processed 26/03/2024 004221097 JAGATASIH FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-052-002/81
(BAMMANKHIRIYA) 		1748007052NRG24090220240481257 10/02/2024 KUNARARAAJ 1748007052WL022780 KUNARARAAJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004221097 KUNARARAAJ FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG24100220240481834 10/02/2024 RAAMADAYAAL 1748007097WL022845 RAAMADAYAAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004221097 RAAMADAYAAL ICICI BANK LTD(508534)
SubTotal 3536 3536
32 MUNGAOLI MP-48-007-067-001/475
(JHAGARBAMURIYA) 		1748007067NRG24090220240481338 10/02/2024 Manoj Kumar Sharma 1748007067WL022799 Manoj Kumar Sharma 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004221097 ManojKumarSharma BANK OF BARODA(606985)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-015-001/146
(BARRA) 		1748007015NRG24090220240480767 10/02/2024 narayan singh 1748007015WL022761 narayan singh 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004221097 narayansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-012-001/313
(TAMASHA) 		1748007012NRG24090220240480834 10/02/2024 Sunita bai ahirwar 1748007012WL022766 Sunita bai ahirwar 00354 PUNB0214400 1105 1105 Processed 26/03/2024 004221097 Sunitabaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 MUNGAOLI MP-48-007-012-001/449
(TAMASHA) 		1748007012NRG24090220240480837 10/02/2024 kanchhedi sen 1748007012WL022766 kanchhedi sen 00415 SBIN0010849 1105 1105 Processed 26/03/2024 004221097 kanchhedisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 MUNGAOLI MP-48-007-040-002/126
(MUDRAKHANA) 		1748007000NRG24100220240481650 10/02/2024 anguri bai 1748007WL022836 anguri bai 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004221097 anguribai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-040-002/126
(MUDRAKHANA) 		1748007000NRG24100220240481649 10/02/2024 bharat 1748007WL022836 bharat 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004221097 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 MUNGAOLI MP-48-007-012-001/261
(TAMASHA) 		1748007012NRG24090220240480833 10/02/2024 ikrar 1748007012WL022766 ikrar 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004221097 ikrar STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-012-001/548
(TAMASHA) 		1748007012NRG24090220240480847 10/02/2024 munasib ali 1748007012WL022766 munasib ali 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004221097 munasibali STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-012-001/573
(TAMASHA) 		1748007012NRG24090220240480849 10/02/2024 sher singh yadav 1748007012WL022766 sher singh yadav 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004221097 shersinghyadav STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-012-001/58
(TAMASHA) 		1748007012NRG24090220240480851 10/02/2024 kalyan singh 1748007012WL022766 kalyan singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004221097 kalyansingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-025-002/556
(SAVHALHADA) 		1748007025NRG24090220240480773 10/02/2024 mukesh ray 1748007025WL022763 mukesh ray 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 mukeshray CANARA BANK(508532)
43 MUNGAOLI MP-48-007-046-001/194
(PATHRI) 		1748007046NRG24080220240480515 10/02/2024 Asharam 1748007046WL022754 Asharam 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Asharam STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-046-001/409
(PATHRI) 		1748007046NRG24080220240480516 10/02/2024 Kelashnarayan 1748007046WL022754 Kelashnarayan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Kelashnarayan STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-046-001/409
(PATHRI) 		1748007046NRG24080220240480517 10/02/2024 Yashodha 1748007046WL022754 Yashodha 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Yashodha STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-046-001/450
(PATHRI) 		1748007046NRG24080220240480525 10/02/2024 Anek singh Raikwar 1748007046WL022754 Anek singh Raikwar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 AneksinghRaikwar STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-046-001/518
(PATHRI) 		1748007046NRG24080220240480527 10/02/2024 PRADEEP LODHI 1748007046WL022754 PRADEEP LODHI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 PRADEEPLODHI UCO BANK(607066)
48 MUNGAOLI MP-48-007-046-001/529
(PATHRI) 		1748007046NRG24080220240480528 10/02/2024 NANDRAM SAHU 1748007046WL022754 NANDRAM SAHU 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 NANDRAMSAHU STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-046-001/530
(PATHRI) 		1748007046NRG24080220240480529 10/02/2024 GAJENDRA SINGH LODHI 1748007046WL022754 GAJENDRA SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-046-003/15
(PATHRI) 		1748007046NRG24080220240480532 10/02/2024 Ganeshram 1748007046WL022754 Ganeshram 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007052NRG24090220240481220 10/02/2024 khalak singh 1748007052WL022780 khalak singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 khalaksingh FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-052-002/348
(BAMMANKHIRIYA) 		1748007052NRG24090220240481228 10/02/2024 Tilak singh 1748007052WL022780 Tilak singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Tilaksingh FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007052NRG24090220240481234 10/02/2024 neelam singh 1748007052WL022780 neelam singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 neelamsingh CANARA BANK(508532)
54 MUNGAOLI MP-48-007-066-002/404
(SUMER) 		1748007066NRG24080220240480416 10/02/2024 Himamat Singh 1748007066WL022752 Himamat Singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 HimamatSingh FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007066NRG24080220240480424 10/02/2024 Ramdayal 1748007066WL022752 Ramdayal 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Ramdayal FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-080-001/235
(GADULI) 		1748007000NRG24100220240481654 10/02/2024 MUJAHID KHAN 1748007WL022837 MUJAHID KHAN 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 MUJAHIDKHAN STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-080-001/344
(GADULI) 		1748007000NRG24100220240481655 10/02/2024 NIZAM UDDIN KHAN 1748007WL022837 NIZAM UDDIN KHAN 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 NIZAMUDDINKHAN STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-080-001/351
(GADULI) 		1748007000NRG24100220240481656 10/02/2024 SAOOD KHAN 1748007WL022837 SAOOD KHAN 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 SAOODKHAN STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-080-002/284
(GADULI) 		1748007000NRG24100220240481657 10/02/2024 MITHLESH SAHU 1748007WL022837 MITHLESH SAHU 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 MITHLESHSAHU STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007000NRG24100220240481658 10/02/2024 santosh singh 1748007WL022837 santosh singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 santoshsingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007000NRG24100220240481662 10/02/2024 Balveer Singh Sahu 1748007WL022837 Balveer Singh Sahu 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-082-002/109-A
(DHUNDER) 		1748007082NRG24100220240481633 10/02/2024 Pappu lal sahu 1748007082WL022835 Pappu lal sahu 00415 SBIN0030084 884 884 Processed 26/03/2024 004221097 Pappulalsahu STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-090-001/2344
(BAMORI) 		1748007090NRG24100220240481477 10/02/2024 MAHESH LODHI 1748007090WL022829 MAHESH LODHI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-090-001/258
(BAMORI) 		1748007090NRG24080220240479330 10/02/2024 mahendra singh 1748007090WL022696 mahendra singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 mahendrasingh UCO BANK(607066)
65 MUNGAOLI MP-48-007-090-001/31
(BAMORI) 		1748007090NRG24100220240481478 10/02/2024 Raghuveer 1748007090WL022829 Raghuveer 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Raghuveer FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-090-001/39
(BAMORI) 		1748007090NRG24100220240481479 10/02/2024 mokam singh 1748007090WL022829 mokam singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 mokamsingh FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-090-001/440
(BAMORI) 		1748007090NRG24080220240479335 10/02/2024 SHARDA 1748007090WL022696 SHARDA 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 SHARDA STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-090-001/443
(BAMORI) 		1748007090NRG24080220240479337 10/02/2024 halke yadav 1748007090WL022696 halke yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 halkeyadav STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007090NRG24100220240481511 10/02/2024 pratap 1748007090WL022829 pratap 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 pratap STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007090NRG24100220240481512 10/02/2024 sher singh 1748007090WL022829 sher singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 shersingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007090NRG24100220240481513 10/02/2024 fulkunwar bai 1748007090WL022829 fulkunwar bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-090-003/2357
(BAMORI) 		1748007090NRG24100220240481516 10/02/2024 chaliraja 1748007090WL022829 chaliraja 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 chaliraja STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-090-003/2384
(BAMORI) 		1748007090NRG24100220240481529 10/02/2024 Sangeeta 1748007090WL022829 Sangeeta 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Sangeeta STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-090-003/2388
(BAMORI) 		1748007090NRG24100220240481530 10/02/2024 chndrabhan 1748007090WL022829 chndrabhan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 chndrabhan STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-090-003/2389
(BAMORI) 		1748007090NRG24100220240481531 10/02/2024 chandrabhan 1748007090WL022829 chandrabhan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-090-003/2396
(BAMORI) 		1748007090NRG24100220240481536 10/02/2024 parmal 1748007090WL022829 parmal 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 parmal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-090-003/25
(BAMORI) 		1748007090NRG24100220240481538 10/02/2024 Guber 1748007090WL022829 Guber 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Guber STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-090-003/383
(BAMORI) 		1748007090NRG24100220240481545 10/02/2024 Chameli 1748007090WL022829 Chameli 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Chameli STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-090-003/383
(BAMORI) 		1748007090NRG24100220240481544 10/02/2024 Viren 1748007090WL022829 Viren 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Viren FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-090-003/393
(BAMORI) 		1748007090NRG24100220240481549 10/02/2024 Parmal 1748007090WL022829 Parmal 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Parmal CENTRAL BANK OF INDIA(607115)
81 MUNGAOLI MP-48-007-093-003/115
(SINGHADA-1) 		1748007097NRG24100220240481806 10/02/2024 Krapal singh Yadav 1748007097WL022845 Krapal singh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 KrapalsinghYadav STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-093-003/115
(SINGHADA-1) 		1748007097NRG24100220240481807 10/02/2024 Krapal singh Yadav 1748007097WL022845 Krapal singh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 KrapalsinghYadav UNION BANK OF INDIA(508500)
83 MUNGAOLI MP-48-007-093-003/131
(SINGHADA-1) 		1748007097NRG24100220240481810 10/02/2024 Kailashbai Yadav 1748007097WL022845 Kailashbai Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 KailashbaiYadav STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-093-003/131
(SINGHADA-1) 		1748007097NRG24100220240481811 10/02/2024 NEETESH YADAV 1748007097WL022845 NEETESH YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 NEETESHYADAV STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-093-003/14
(SINGHADA-1) 		1748007097NRG24100220240481814 10/02/2024 Prakash Singh 1748007097WL022845 Prakash Singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 PrakashSingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-093-003/14
(SINGHADA-1) 		1748007097NRG24100220240481815 10/02/2024 Prakash Singh 1748007097WL022845 Prakash Singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 PrakashSingh UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-093-003/146
(SINGHADA-1) 		1748007097NRG24100220240481818 10/02/2024 RAJBHANSINGH YADAV 1748007097WL022845 RAJBHANSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 RAJBHANSINGHYADAV ICICI BANK LTD(508534)
88 MUNGAOLI MP-48-007-093-003/159
(SINGHADA-1) 		1748007097NRG24100220240481821 10/02/2024 Jasua 1748007097WL022845 Jasua 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Jasua STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-093-003/16
(SINGHADA-1) 		1748007097NRG24100220240481822 10/02/2024 MEHATAB SINGH 1748007097WL022845 MEHATAB SINGH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 MEHATABSINGH STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-093-003/160
(SINGHADA-1) 		1748007097NRG24100220240481823 10/02/2024 SHISHUPAL YADAV 1748007097WL022845 SHISHUPAL YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 SHISHUPALYADAV STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-093-003/160
(SINGHADA-1) 		1748007097NRG24100220240481824 10/02/2024 SHISHUPAL YADAV 1748007097WL022845 SHISHUPAL YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 SHISHUPALYADAV UNION BANK OF INDIA(508500)
92 MUNGAOLI MP-48-007-093-003/183
(SINGHADA-1) 		1748007097NRG24100220240481825 10/02/2024 Bhan Singh 1748007097WL022845 Bhan Singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 BhanSingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-093-003/250
(SINGHADA-1) 		1748007097NRG24100220240481840 10/02/2024 JITENDRA YADAV 1748007097WL022845 JITENDRA YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 JITENDRAYADAV STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-093-003/255
(SINGHADA-1) 		1748007097NRG24100220240481845 10/02/2024 CHANDRAPAL 1748007097WL022845 CHANDRAPAL 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 CHANDRAPAL STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-093-003/256
(SINGHADA-1) 		1748007097NRG24100220240481846 10/02/2024 MAHENDRASINGH YADAV 1748007097WL022845 MAHENDRASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 MAHENDRASINGHYADAV STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-093-003/257
(SINGHADA-1) 		1748007097NRG24100220240481847 10/02/2024 NEPAL YADAV 1748007097WL022845 NEPAL YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 NEPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24100220240481850 10/02/2024 RAJKAPUR YADAV 1748007097WL022845 RAJKAPUR YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 RAJKAPURYADAV STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24100220240481857 10/02/2024 KRISHNAPAL 1748007097WL022845 KRISHNAPAL 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 KRISHNAPAL STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-093-003/309
(SINGHADA-1) 		1748007097NRG24100220240481859 10/02/2024 SANGRAM SO DOJARAM 1748007097WL022845 SANGRAM SO DOJARAM 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 SANGRAMSODOJARAM UNION BANK OF INDIA(508500)
100 MUNGAOLI MP-48-007-093-003/322
(SINGHADA-1) 		1748007097NRG24100220240481863 10/02/2024 KUVARARJSINGH YADAV 1748007097WL022845 KUVARARJSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 KUVARARJSINGHYADAV STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24100220240481879 10/02/2024 PARMAL SINGH 1748007097WL022845 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 PARMALSINGH HDFC BANK LTD(607152)
102 MUNGAOLI MP-48-007-093-003/348
(SINGHADA-1) 		1748007097NRG24100220240481880 10/02/2024 VIJAYKUMARI YADAV 1748007097WL022845 VIJAYKUMARI YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 VIJAYKUMARIYADAV STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-093-003/64
(SINGHADA-1) 		1748007097NRG24100220240481899 10/02/2024 Bhamar singh 1748007097WL022845 Bhamar singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 Bhamarsingh UNION BANK OF INDIA(508500)
104 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24100220240481901 10/02/2024 MAGAN BAI YADAV 1748007097WL022845 MAGAN BAI YADAV 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 MAGANBAIYADAV STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-093-003/98
(SINGHADA-1) 		1748007097NRG24100220240481908 10/02/2024 Kaptansingh Yadav 1748007097WL022845 Kaptansingh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 KaptansinghYadav FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-093-003/98
(SINGHADA-1) 		1748007097NRG24100220240481909 10/02/2024 kaptansingh Yadav 1748007097WL022845 kaptansingh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004221097 kaptansinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
107 MUNGAOLI MP-48-007-012-001/515
(TAMASHA) 		1748007012NRG24090220240480841 10/02/2024 imrat singh yadav 1748007012WL022766 imrat singh yadav 00415 SBIN0030325 1105 1105 Processed 26/03/2024 004221097 imratsinghyadav MADHYANCHAL GRAMIN BANK(607232)
108 MUNGAOLI MP-48-007-012-001/521
(TAMASHA) 		1748007012NRG24090220240480843 10/02/2024 manisha yadav 1748007012WL022766 manisha yadav 00415 SBIN0030325 1105 1105 Processed 26/03/2024 004221097 manishayadav FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-012-001/578
(TAMASHA) 		1748007012NRG24090220240480850 10/02/2024 Sonu sahu 1748007012WL022766 Sonu sahu 00415 SBIN0030325 1105 1105 Processed 26/03/2024 004221097 Sonusahu STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-093-003/238
(SINGHADA-1) 		1748007097NRG24100220240481838 10/02/2024 SUNITA BAI YADAV 1748007097WL022845 SUNITA BAI YADAV 00415 SBIN0030325 1326 1326 Processed 26/03/2024 004221097 SUNITABAIYADAV STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24100220240481907 10/02/2024 poonam Shrivastava 1748007097WL022845 poonam Shrivastava 00415 SBIN0030325 1326 1326 Processed 26/03/2024 004221097 poonamShrivastava STATE BANK OF INDIA(508548)
SubTotal 5967 5967
112 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007000NRG24100220240481648 10/02/2024 Guddi Bai 1748007WL022836 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 GuddiBai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007066NRG24080220240480417 10/02/2024 Himmat 1748007066WL022752 Himmat 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Himmat FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007066NRG24080220240480418 10/02/2024 Golu Kushwah 1748007066WL022752 Golu Kushwah 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 GoluKushwah FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007066NRG24080220240480419 10/02/2024 Sachendra 1748007066WL022752 Sachendra 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Sachendra FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007066NRG24080220240480420 10/02/2024 Vikas 1748007066WL022752 Vikas 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Vikas FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007066NRG24080220240480421 10/02/2024 Shriram 1748007066WL022752 Shriram 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Shriram FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007066NRG24080220240480422 10/02/2024 Ankesh 1748007066WL022752 Ankesh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007066NRG24080220240480423 10/02/2024 Rambaboo 1748007066WL022752 Rambaboo 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Rambaboo FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007066NRG24080220240480425 10/02/2024 Parmal 1748007066WL022752 Parmal 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Parmal STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007066NRG24080220240480426 10/02/2024 Golu 1748007066WL022752 Golu 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Golu FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007066NRG24080220240480427 10/02/2024 Radhelal 1748007066WL022752 Radhelal 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Radhelal FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007066NRG24080220240480428 10/02/2024 Rampal 1748007066WL022752 Rampal 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Rampal FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007066NRG24080220240480429 10/02/2024 Rajaram 1748007066WL022752 Rajaram 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Rajaram FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007066NRG24080220240480432 10/02/2024 Vijay 1748007066WL022752 Vijay 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Vijay FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007066NRG24080220240480433 10/02/2024 Jainder 1748007066WL022752 Jainder 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Jainder FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007066NRG24080220240480434 10/02/2024 Rajan 1748007066WL022752 Rajan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 Rajan FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-072-002/27
(JAROLIDHUBAYAI) 		1748007072NRG24100220240481794 10/02/2024 Suntu 1748007072WL022843 Suntu 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004221097 Suntu STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-072-003/22
(JAROLIDHUBAYAI) 		1748007072NRG24100220240481798 10/02/2024 Rupsingh 1748007072WL022844 Rupsingh 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004221097 Rupsingh STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-072-003/271
(JAROLIDHUBAYAI) 		1748007072NRG24100220240481795 10/02/2024 shila bai 1748007072WL022843 shila bai 00415 SBIN0030330 2431 2431 Processed 26/03/2024 004221097 shilabai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-072-003/288
(JAROLIDHUBAYAI) 		1748007072NRG24100220240481800 10/02/2024 gurgent 1748007072WL022844 gurgent 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004221097 gurgent INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-072-003/294
(JAROLIDHUBAYAI) 		1748007072NRG24100220240481801 10/02/2024 rajo bai 1748007072WL022844 rajo bai 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004221097 rajobai STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-072-003/336
(JAROLIDHUBAYAI) 		1748007072NRG24100220240481796 10/02/2024 lakhan singh 1748007072WL022843 lakhan singh 00415 SBIN0030330 2431 2431 Processed 26/03/2024 004221097 lakhansingh STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-072-003/50
(JAROLIDHUBAYAI) 		1748007072NRG24100220240481797 10/02/2024 Ramgopal singh 1748007072WL022843 Ramgopal singh 00415 SBIN0030330 2431 2431 Processed 26/03/2024 004221097 Ramgopalsingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-074-001/59-B
(TETORE) 		1748007000NRG24080220240480402 10/02/2024 Makhan 1748007WL022750 Makhan 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004221097 Makhan STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24080220240480652 10/02/2024 SONERAM 1748007075WL022758 SONERAM 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004221097 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
137 MUNGAOLI MP-48-007-032-001/770
(ACHALGARH) 		1748007032NRG24080220240480403 10/02/2024 Sonam Bai 1748007032WL022751 Sonam Bai 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 SonamBai UCO BANK(607066)
138 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007052NRG24090220240481205 10/02/2024 Chhotu Ahirwar 1748007052WL022780 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 ChhotuAhirwar UCO BANK(607066)
139 MUNGAOLI MP-48-007-052-001/372
(BAMMANKHIRIYA) 		1748007052NRG24090220240481206 10/02/2024 Rani Ahirwar 1748007052WL022780 Rani Ahirwar 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 RaniAhirwar BANK OF INDIA(508505)
140 MUNGAOLI MP-48-007-052-001/5
(BAMMANKHIRIYA) 		1748007052NRG24090220240481207 10/02/2024 Peetam 1748007052WL022780 Peetam 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 Peetam FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-052-001/60
(BAMMANKHIRIYA) 		1748007052NRG24090220240481208 10/02/2024 Mukesh 1748007052WL022780 Mukesh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 Mukesh UCO BANK(607066)
142 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007052NRG24090220240481209 10/02/2024 Ramkali 1748007052WL022780 Ramkali 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 Ramkali FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-052-002/226
(BAMMANKHIRIYA) 		1748007052NRG24090220240481212 10/02/2024 balveer singh 1748007052WL022780 balveer singh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 balveersingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007052NRG24090220240481215 10/02/2024 devaka bai 1748007052WL022780 devaka bai 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 devakabai FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-052-002/317
(BAMMANKHIRIYA) 		1748007052NRG24090220240481222 10/02/2024 bhagvat singh 1748007052WL022780 bhagvat singh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 bhagvatsingh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-052-002/337
(BAMMANKHIRIYA) 		1748007052NRG24090220240481223 10/02/2024 Pratap singh 1748007052WL022780 Pratap singh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 Pratapsingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-052-002/338
(BAMMANKHIRIYA) 		1748007052NRG24090220240481224 10/02/2024 Rmeswar singh 1748007052WL022780 Rmeswar singh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 Rmeswarsingh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-052-002/342
(BAMMANKHIRIYA) 		1748007052NRG24090220240481226 10/02/2024 Chandra pal 1748007052WL022780 Chandra pal 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 Chandrapal FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-052-002/423
(BAMMANKHIRIYA) 		1748007052NRG24090220240481250 10/02/2024 arvind narvariya 1748007052WL022780 arvind narvariya 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 arvindnarvariya FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-052-002/61
(BAMMANKHIRIYA) 		1748007052NRG24090220240481256 10/02/2024 puja 1748007052WL022780 puja 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 puja FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007090NRG24100220240481520 10/02/2024 uday 1748007090WL022829 uday 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 uday CENTRAL BANK OF INDIA(607115)
152 MUNGAOLI MP-48-007-090-003/2390
(BAMORI) 		1748007090NRG24100220240481532 10/02/2024 mithun 1748007090WL022829 mithun 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 mithun UCO BANK(607066)
153 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007090NRG24100220240481540 10/02/2024 Raja Bhaiya 1748007090WL022829 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 RajaBhaiya UCO BANK(607066)
154 MUNGAOLI MP-48-007-102-001/1057
(BEED SARKAR) 		1748007105NRG24090220240481437 10/02/2024 rajesh singh yadav 1748007105WL022824 rajesh singh yadav 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 rajeshsinghyadav UCO BANK(607066)
155 MUNGAOLI MP-48-007-102-001/1237
(BEED SARKAR) 		1748007105NRG24090220240481440 10/02/2024 mansingh 1748007105WL022825 mansingh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUNGAOLI MP-48-007-102-001/1238
(BEED SARKAR) 		1748007105NRG24090220240481441 10/02/2024 priyanka kurmi 1748007105WL022825 priyanka kurmi 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 priyankakurmi UCO BANK(607066)
157 MUNGAOLI MP-48-007-102-001/1239
(BEED SARKAR) 		1748007105NRG24090220240481442 10/02/2024 abhishek kurmi 1748007105WL022825 abhishek kurmi 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 abhishekkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007105NRG24100220240481468 10/02/2024 MANOHAR PRAJAPATI 1748007105WL022827 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 MANOHARPRAJAPATI UCO BANK(607066)
159 MUNGAOLI MP-48-007-102-001/142
(BEED SARKAR) 		1748007105NRG24100220240481469 10/02/2024 Ghanshyam 1748007105WL022827 Ghanshyam 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 Ghanshyam FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-102-001/15
(BEED SARKAR) 		1748007105NRG24100220240481470 10/02/2024 Kapoorsingh yadav 1748007105WL022827 Kapoorsingh yadav 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 Kapoorsinghyadav FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-102-001/251-A
(BEED SARKAR) 		1748007105NRG24090220240481428 10/02/2024 PREMNARAYAN 1748007105WL022823 PREMNARAYAN 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 PREMNARAYAN UCO BANK(607066)
162 MUNGAOLI MP-48-007-102-001/261
(BEED SARKAR) 		1748007105NRG24090220240481429 10/02/2024 NYAMAT KHAN 1748007105WL022823 NYAMAT KHAN 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 NYAMATKHAN UCO BANK(607066)
163 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007105NRG24090220240481431 10/02/2024 ravindra yadav 1748007105WL022823 ravindra yadav 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 ravindrayadav UCO BANK(607066)
164 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24090220240481432 10/02/2024 RAMSINGH PATEL 1748007105WL022823 RAMSINGH PATEL 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24090220240481435 10/02/2024 Gopal Gaur 1748007105WL022823 Gopal Gaur 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 GopalGaur FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24090220240481436 10/02/2024 FAIJ 1748007105WL022823 FAIJ 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 FAIJ UCO BANK(607066)
167 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007105NRG24090220240481405 10/02/2024 MANIRAM 1748007105WL022821 MANIRAM 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 MANIRAM FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24090220240481407 10/02/2024 jagdeesh 1748007105WL022821 jagdeesh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 jagdeesh UCO BANK(607066)
169 MUNGAOLI MP-48-007-102-001/899
(BEED SARKAR) 		1748007105NRG24090220240481408 10/02/2024 Shivraj 1748007105WL022821 Shivraj 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 Shivraj FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-102-001/923
(BEED SARKAR) 		1748007105NRG24090220240481409 10/02/2024 SHANU 1748007105WL022821 SHANU 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 SHANU FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-102-001/936
(BEED SARKAR) 		1748007105NRG24090220240481410 10/02/2024 SHAKIR ALI 1748007105WL022821 SHAKIR ALI 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 SHAKIRALI FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-102-001/967
(BEED SARKAR) 		1748007105NRG24090220240481412 10/02/2024 GHANSHYAM 1748007105WL022821 GHANSHYAM 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 GHANSHYAM UCO BANK(607066)
173 MUNGAOLI MP-48-007-102-001/975
(BEED SARKAR) 		1748007105NRG24090220240481414 10/02/2024 BALVIR KUSHWAHA 1748007105WL022821 BALVIR KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 BALVIRKUSHWAHA UCO BANK(607066)
174 MUNGAOLI MP-48-007-102-001/979
(BEED SARKAR) 		1748007105NRG24090220240481415 10/02/2024 RAMGOPAL 1748007105WL022821 RAMGOPAL 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004221097 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
175 MUNGAOLI MP-48-007-025-002/556
(SAVHALHADA) 		1748007025NRG24090220240480774 10/02/2024 Prabha bai rai 1748007025WL022763 Prabha bai rai 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004221097 Prabhabairai UCO BANK(607066)
176 MUNGAOLI MP-48-007-025-002/577
(SAVHALHADA) 		1748007025NRG24090220240480776 10/02/2024 kamlesh bai sen 1748007025WL022763 kamlesh bai sen 00462 UCBA0001289 1326 1326 Processed 26/03/2024 004221097 kamleshbaisen UCO BANK(607066)
SubTotal 2652 2652
177 MUNGAOLI MP-48-007-066-002/481
(SUMER) 		1748007066NRG24080220240480467 10/02/2024 Anand 1748007066WL022752 Anand 00462 UCBA0001720 1326 1326 Processed 26/03/2024 004221097 Anand UCO BANK(607066)
SubTotal 1326 1326
178 MUNGAOLI MP-48-007-025-002/578
(SAVHALHADA) 		1748007025NRG24090220240480777 10/02/2024 harishanker rai 1748007025WL022763 harishanker rai 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 harishankerrai UCO BANK(607066)
179 MUNGAOLI MP-48-007-025-002/578
(SAVHALHADA) 		1748007025NRG24090220240480778 10/02/2024 saroj 1748007025WL022763 saroj 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 saroj UCO BANK(607066)
180 MUNGAOLI MP-48-007-052-002/375
(BAMMANKHIRIYA) 		1748007052NRG24090220240481229 10/02/2024 rup singh 1748007052WL022780 rup singh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 rupsingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-081-003/430
(NADANKHEDI) 		1748007000NRG24100220240481661 10/02/2024 Abdhesh Yadav 1748007WL022837 Abdhesh Yadav 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 AbdheshYadav STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-090-001/433
(BAMORI) 		1748007090NRG24080220240479333 10/02/2024 usha bai 1748007090WL022696 usha bai 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 ushabai UCO BANK(607066)
183 MUNGAOLI MP-48-007-090-001/434
(BAMORI) 		1748007090NRG24080220240479334 10/02/2024 SHARDA BAI YADAV 1748007090WL022696 SHARDA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 SHARDABAIYADAV UCO BANK(607066)
184 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007090NRG24100220240481522 10/02/2024 sateesh 1748007090WL022829 sateesh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 sateesh UCO BANK(607066)
185 MUNGAOLI MP-48-007-093-003/130
(SINGHADA-1) 		1748007097NRG24100220240481809 10/02/2024 ANIL YADAV 1748007097WL022845 ANIL YADAV 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 ANILYADAV UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-093-003/130
(SINGHADA-1) 		1748007097NRG24100220240481808 10/02/2024 sharda bai 1748007097WL022845 sharda bai 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 shardabai UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-093-003/258
(SINGHADA-1) 		1748007097NRG24100220240481848 10/02/2024 KRISHNA PAL SO KUNVAR RAJ 1748007097WL022845 KRISHNA PAL SO KUNVAR RAJ 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004221097 KRISHNAPALSOKUNVARRAJ UCO BANK(607066)
SubTotal 13260 13260
188 MUNGAOLI MP-48-007-012-001/139
(TAMASHA) 		1748007012NRG24090220240480828 10/02/2024 bharat yadav 1748007012WL022766 bharat yadav 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004221097 bharatyadav UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-012-001/150
(TAMASHA) 		1748007012NRG24090220240480829 10/02/2024 baban singh yadav 1748007012WL022766 baban singh yadav 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004221097 babansinghyadav FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-012-001/203
(TAMASHA) 		1748007012NRG24090220240480832 10/02/2024 jasrat singh 1748007012WL022766 jasrat singh 00468 UBIN0542555 884 884 Processed 26/03/2024 004221097 jasratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-012-001/32
(TAMASHA) 		1748007012NRG24090220240480835 10/02/2024 vijay 1748007012WL022766 vijay 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004221097 vijay FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-012-001/471
(TAMASHA) 		1748007012NRG24090220240480838 10/02/2024 shivani 1748007012WL022766 shivani 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004221097 shivani STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-012-001/532
(TAMASHA) 		1748007012NRG24090220240480844 10/02/2024 jaleel shah 1748007012WL022766 jaleel shah 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004221097 jaleelshah UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-012-001/538
(TAMASHA) 		1748007012NRG24090220240480846 10/02/2024 chandrabhan singh 1748007012WL022766 chandrabhan singh 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004221097 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-012-001/556
(TAMASHA) 		1748007012NRG24090220240480848 10/02/2024 ajab singh 1748007012WL022766 ajab singh 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004221097 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
196 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24090220240480853 10/02/2024 irshad mo 1748007012WL022766 irshad mo 00468 UBIN0542555 663 663 Processed 26/03/2024 004221097 irshadmo UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24100220240481803 10/02/2024 ANGURI BAI 1748007097WL022845 ANGURI BAI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 ANGURIBAI UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-017-003/11
(RUSULLA) 		1748007097NRG24100220240481802 10/02/2024 Bhagvat Singh so bundel singh yadav 1748007097WL022845 Bhagvat Singh so bundel singh yadav 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 BhagvatSinghsobundelsinghyadav UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-017-003/20
(RUSULLA) 		1748007097NRG24100220240481804 10/02/2024 Makhan singh so bundel singh Yadav 1748007097WL022845 Makhan singh so bundel singh Yadav 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 MakhansinghsobundelsinghYadav UNION BANK OF INDIA(508500)
200 MUNGAOLI MP-48-007-093-003/132
(SINGHADA-1) 		1748007097NRG24100220240481812 10/02/2024 Sanjam 1748007097WL022845 Sanjam 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 Sanjam UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-093-003/132
(SINGHADA-1) 		1748007097NRG24100220240481813 10/02/2024 Sanjam 1748007097WL022845 Sanjam 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 Sanjam UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24100220240481816 10/02/2024 Pancham Singh 1748007097WL022845 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 PanchamSingh UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-093-003/141
(SINGHADA-1) 		1748007097NRG24100220240481817 10/02/2024 Pancham Singh 1748007097WL022845 Pancham Singh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 PanchamSingh UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-093-003/146
(SINGHADA-1) 		1748007097NRG24100220240481819 10/02/2024 JHABBO BAI 1748007097WL022845 JHABBO BAI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 JHABBOBAI FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-093-003/151
(SINGHADA-1) 		1748007097NRG24100220240481820 10/02/2024 RAJU YADAV 1748007097WL022845 RAJU YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAJUYADAV ICICI BANK LTD(508534)
206 MUNGAOLI MP-48-007-093-003/19
(SINGHADA-1) 		1748007097NRG24100220240481827 10/02/2024 GUDDI BAI 1748007097WL022845 GUDDI BAI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-093-003/19
(SINGHADA-1) 		1748007097NRG24100220240481826 10/02/2024 HimmatSingh 1748007097WL022845 HimmatSingh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 HimmatSingh UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-093-003/201
(SINGHADA-1) 		1748007097NRG24100220240481828 10/02/2024 RAJKUMARI YADAV 1748007097WL022845 RAJKUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAJKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNGAOLI MP-48-007-093-003/208
(SINGHADA-1) 		1748007097NRG24100220240481831 10/02/2024 GANESH 1748007097WL022845 GANESH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 GANESH UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-093-003/208
(SINGHADA-1) 		1748007097NRG24100220240481829 10/02/2024 Kallu Singh Yadav 1748007097WL022845 Kallu Singh Yadav 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 KalluSinghYadav UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-093-003/208
(SINGHADA-1) 		1748007097NRG24100220240481830 10/02/2024 MAHIMA WO SHISHUPAL 1748007097WL022845 MAHIMA WO SHISHUPAL 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 MAHIMAWOSHISHUPAL UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24100220240481833 10/02/2024 BAIJNATH SINGH 1748007097WL022845 BAIJNATH SINGH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 BAIJNATHSINGH UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24100220240481832 10/02/2024 Sunita Bai 1748007097WL022845 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SunitaBai UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-093-003/237
(SINGHADA-1) 		1748007097NRG24100220240481835 10/02/2024 RAKESH 1748007097WL022845 RAKESH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAKESH UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-093-003/237
(SINGHADA-1) 		1748007097NRG24100220240481836 10/02/2024 SUNITA BAI 1748007097WL022845 SUNITA BAI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SUNITABAI UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-093-003/238
(SINGHADA-1) 		1748007097NRG24100220240481837 10/02/2024 RAJESH 1748007097WL022845 RAJESH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAJESH UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24100220240481839 10/02/2024 RAMLESH YADAV 1748007097WL022845 RAMLESH YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAMLESHYADAV UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-093-003/250
(SINGHADA-1) 		1748007097NRG24100220240481841 10/02/2024 RAJNITI BAI 1748007097WL022845 RAJNITI BAI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAJNITIBAI UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-093-003/251
(SINGHADA-1) 		1748007097NRG24100220240481842 10/02/2024 BHOORA AHIRWAR 1748007097WL022845 BHOORA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 BHOORAAHIRWAR UNION BANK OF INDIA(508500)
220 MUNGAOLI MP-48-007-093-003/251
(SINGHADA-1) 		1748007097NRG24100220240481843 10/02/2024 GEETA BAI 1748007097WL022845 GEETA BAI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 GEETABAI UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-093-003/254
(SINGHADA-1) 		1748007097NRG24100220240481844 10/02/2024 BEJNATH 1748007097WL022845 BEJNATH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 BEJNATH UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-093-003/266
(SINGHADA-1) 		1748007097NRG24100220240481849 10/02/2024 Mangeelal Sen 1748007097WL022845 Mangeelal Sen 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 MangeelalSen UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-093-003/267
(SINGHADA-1) 		1748007097NRG24100220240481851 10/02/2024 Mamta Bai Yadav 1748007097WL022845 Mamta Bai Yadav 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 MamtaBaiYadav UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-093-003/288
(SINGHADA-1) 		1748007097NRG24100220240481852 10/02/2024 Anek Pal 1748007097WL022845 Anek Pal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 AnekPal UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-093-003/288
(SINGHADA-1) 		1748007097NRG24100220240481853 10/02/2024 Sangita Yadav 1748007097WL022845 Sangita Yadav 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SangitaYadav UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-093-003/292
(SINGHADA-1) 		1748007097NRG24100220240481854 10/02/2024 RAMVEER YADAV 1748007097WL022845 RAMVEER YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAMVEERYADAV UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-093-003/300
(SINGHADA-1) 		1748007097NRG24100220240481855 10/02/2024 RAJKUMARI YADAV 1748007097WL022845 RAJKUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAJKUMARIYADAV CANARA BANK(508532)
228 MUNGAOLI MP-48-007-093-003/300
(SINGHADA-1) 		1748007097NRG24100220240481856 10/02/2024 RAJKUMARI YADAV 1748007097WL022845 RAJKUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAJKUMARIYADAV UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-093-003/314
(SINGHADA-1) 		1748007097NRG24100220240481860 10/02/2024 PRAMOD YADAV 1748007097WL022845 PRAMOD YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 PRAMODYADAV UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-093-003/317
(SINGHADA-1) 		1748007097NRG24100220240481862 10/02/2024 RAJVEER AHIRWAR SO BHOORA AHIRAR 1748007097WL022845 RAJVEER AHIRWAR SO BHOORA AHIRAR 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAJVEERAHIRWARSOBHOORAAHIRAR UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24100220240481865 10/02/2024 Chandresh bai wo vijaypal yadv 1748007097WL022845 Chandresh bai wo vijaypal yadv 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 Chandreshbaiwovijaypalyadv UNION BANK OF INDIA(508500)
232 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24100220240481864 10/02/2024 VIJAYPAL SINGH YADAV SO JOT SINGH 1748007097WL022845 VIJAYPAL SINGH YADAV SO JOT SINGH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 VIJAYPALSINGHYADAVSOJOTSINGH UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-093-003/324
(SINGHADA-1) 		1748007097NRG24100220240481866 10/02/2024 MANIRAM 1748007097WL022845 MANIRAM 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 MANIRAM UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-093-003/324
(SINGHADA-1) 		1748007097NRG24100220240481867 10/02/2024 MANKUWAR BAI AHIRAWAR 1748007097WL022845 MANKUWAR BAI AHIRAWAR 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 MANKUWARBAIAHIRAWAR UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007097NRG24100220240481868 10/02/2024 SIESUPAL 1748007097WL022845 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SIESUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007097NRG24100220240481869 10/02/2024 SIESUPAL 1748007097WL022845 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SIESUPAL UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-093-003/336
(SINGHADA-1) 		1748007097NRG24100220240481872 10/02/2024 RADHESHYAM KEVAT 1748007097WL022845 RADHESHYAM KEVAT 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RADHESHYAMKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24100220240481874 10/02/2024 ANKESH YADAV 1748007097WL022845 ANKESH YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 ANKESHYADAV UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-093-003/338
(SINGHADA-1) 		1748007097NRG24100220240481875 10/02/2024 SAVITA AHIRWAR 1748007097WL022845 SAVITA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SAVITAAHIRWAR UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-093-003/338
(SINGHADA-1) 		1748007097NRG24100220240481876 10/02/2024 SAVITA AHIRWAR 1748007097WL022845 SAVITA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SAVITAAHIRWAR UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-093-003/339
(SINGHADA-1) 		1748007097NRG24100220240481877 10/02/2024 RAMJEET 1748007097WL022845 RAMJEET 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 RAMJEET UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-093-003/352
(SINGHADA-1) 		1748007097NRG24100220240481881 10/02/2024 KABUL SINGH 1748007097WL022845 KABUL SINGH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 KABULSINGH UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-093-003/354
(SINGHADA-1) 		1748007097NRG24100220240481882 10/02/2024 SALAKRAM 1748007097WL022845 SALAKRAM 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SALAKRAM UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-093-003/380
(SINGHADA-1) 		1748007097NRG24100220240481886 10/02/2024 JOT SINGH SO GAJ RAJ SINGH 1748007097WL022845 JOT SINGH SO GAJ RAJ SINGH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 JOTSINGHSOGAJRAJSINGH UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-093-003/380
(SINGHADA-1) 		1748007097NRG24100220240481887 10/02/2024 SHILA BAI 1748007097WL022845 SHILA BAI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SHILABAI UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-093-003/386
(SINGHADA-1) 		1748007097NRG24100220240481888 10/02/2024 MANA SINGH 1748007097WL022845 MANA SINGH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 MANASINGH UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007097NRG24100220240481889 10/02/2024 MOHAR BAI AHIRWAR 1748007097WL022845 MOHAR BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007097NRG24100220240481890 10/02/2024 MOHAR BAI AHIRWAR 1748007097WL022845 MOHAR BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24100220240481892 10/02/2024 SANKAR YADAV 1748007097WL022845 SANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
250 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24100220240481891 10/02/2024 SHANKAR YADAV 1748007097WL022845 SHANKAR YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 SHANKARYADAV UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24100220240481897 10/02/2024 DEVENDRA YADAV 1748007097WL022845 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 DEVENDRAYADAV UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24100220240481898 10/02/2024 DEVENDRA YADAV 1748007097WL022845 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 DEVENDRAYADAV STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-093-003/65
(SINGHADA-1) 		1748007097NRG24100220240481900 10/02/2024 AVDESH 1748007097WL022845 AVDESH 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 AVDESH STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24100220240481902 10/02/2024 DILEEP 1748007097WL022845 DILEEP 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 DILEEP UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-093-003/67
(SINGHADA-1) 		1748007097NRG24100220240481903 10/02/2024 DILEEP 1748007097WL022845 DILEEP 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 DILEEP STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24100220240481904 10/02/2024 Jodha 1748007097WL022845 Jodha 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 Jodha UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-093-003/70
(SINGHADA-1) 		1748007097NRG24100220240481905 10/02/2024 KAPOORI BAI 1748007097WL022845 KAPOORI BAI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 KAPOORIBAI UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-093-003/78
(SINGHADA-1) 		1748007097NRG24100220240481906 10/02/2024 sonulal 1748007097WL022845 sonulal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004221097 sonulal UNION BANK OF INDIA(508500)
SubTotal 91494 91494
259 MUNGAOLI MP-48-007-015-001/138-C
(BARRA) 		1748007015NRG24090220240480766 10/02/2024 Munni Bai 1748007015WL022761 Munni Bai 00468 UBIN0545023 1326 1326 Processed 26/03/2024 004221097 MunniBai ICICI BANK LTD(508534)
SubTotal 1326 1326
260 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007090NRG24100220240481519 10/02/2024 vakeel 1748007090WL022829 vakeel 00554 KKBK0005921 1326 1326 Processed 26/03/2024 004221097 vakeel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 MUNGAOLI MP-48-007-012-001/41
(TAMASHA) 		1748007012NRG24090220240480836 10/02/2024 Heeralal 1748007012WL022766 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221097 Heeralal FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-012-001/484
(TAMASHA) 		1748007012NRG24090220240480839 10/02/2024 prem singh 1748007012WL022766 prem singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221097 premsingh FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-012-001/513
(TAMASHA) 		1748007012NRG24090220240480840 10/02/2024 chandrabhan 1748007012WL022766 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221097 chandrabhan UCO BANK(607066)
264 MUNGAOLI MP-48-007-025-002/577
(SAVHALHADA) 		1748007025NRG24090220240480775 10/02/2024 sanjeeb sen 1748007025WL022763 sanjeeb sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 sanjeebsen MADHYANCHAL GRAMIN BANK(607232)
265 MUNGAOLI MP-48-007-046-001/411
(PATHRI) 		1748007046NRG24080220240480518 10/02/2024 ramlal ahirwar 1748007046WL022754 ramlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 ramlalahirwar STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-046-001/418
(PATHRI) 		1748007046NRG24080220240480519 10/02/2024 PREM BAI 1748007046WL022754 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
267 MUNGAOLI MP-48-007-046-001/421
(PATHRI) 		1748007046NRG24080220240480520 10/02/2024 PAHALWAN SINGH 1748007046WL022754 PAHALWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
268 MUNGAOLI MP-48-007-046-001/422
(PATHRI) 		1748007046NRG24080220240480521 10/02/2024 JASRAJ SINGH 1748007046WL022754 JASRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 JASRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
269 MUNGAOLI MP-48-007-046-001/427
(PATHRI) 		1748007046NRG24080220240480522 10/02/2024 PREM NARAYAN SINGH 1748007046WL022754 PREM NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 PREMNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
270 MUNGAOLI MP-48-007-046-001/429
(PATHRI) 		1748007046NRG24080220240480523 10/02/2024 SHEELA BAI 1748007046WL022754 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
271 MUNGAOLI MP-48-007-046-001/432
(PATHRI) 		1748007046NRG24080220240480524 10/02/2024 RAM SINGH 1748007046WL022754 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-046-001/509
(PATHRI) 		1748007046NRG24080220240480526 10/02/2024 ARVIND LODHI 1748007046WL022754 ARVIND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 ARVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
273 MUNGAOLI MP-48-007-046-003/109
(PATHRI) 		1748007046NRG24080220240480530 10/02/2024 naran singh adiwasi 1748007046WL022754 naran singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 naransinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
274 MUNGAOLI MP-48-007-046-003/116
(PATHRI) 		1748007046NRG24080220240480531 10/02/2024 sitaram adiwasi 1748007046WL022754 sitaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 sitaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-046-003/17
(PATHRI) 		1748007046NRG24080220240480533 10/02/2024 Jagdeesh yadav 1748007046WL022754 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 Jagdeeshyadav MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-072-003/287
(JAROLIDHUBAYAI) 		1748007072NRG24100220240481799 10/02/2024 puniya bai sen 1748007072WL022844 puniya bai sen 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004221097 puniyabaisen MADHYANCHAL GRAMIN BANK(607232)
277 MUNGAOLI MP-48-007-090-001/442
(BAMORI) 		1748007090NRG24080220240479336 10/02/2024 VIPATA 1748007090WL022696 VIPATA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 VIPATA MADHYANCHAL GRAMIN BANK(607232)
278 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24100220240481858 10/02/2024 RAJESH BAI YADAV 1748007097WL022845 RAJESH BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 RAJESHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
279 MUNGAOLI MP-48-007-093-003/314
(SINGHADA-1) 		1748007097NRG24100220240481861 10/02/2024 SANGEETA YADAV 1748007097WL022845 SANGEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 SANGEETAYADAV CANARA BANK(508532)
280 MUNGAOLI MP-48-007-093-003/330
(SINGHADA-1) 		1748007097NRG24100220240481870 10/02/2024 MAKHAN YADAV 1748007097WL022845 MAKHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 MAKHANYADAV FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-093-003/330
(SINGHADA-1) 		1748007097NRG24100220240481871 10/02/2024 MAKHAN YADAV 1748007097WL022845 MAKHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 MAKHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNGAOLI MP-48-007-102-001/1057
(BEED SARKAR) 		1748007105NRG24090220240481438 10/02/2024 bharat singh 1748007105WL022824 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
283 MUNGAOLI MP-48-007-102-001/420-A
(BEED SARKAR) 		1748007105NRG24090220240481439 10/02/2024 SARITA GOSWAMI 1748007105WL022824 SARITA GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221097 SARITAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
284 MUNGAOLI MP-48-007-012-001/534
(TAMASHA) 		1748007012NRG24090220240480845 10/02/2024 phul singh 1748007012WL022766 phul singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004221097 phulsingh FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-012-001/584
(TAMASHA) 		1748007012NRG24090220240480852 10/02/2024 chandrakala chandel 1748007012WL022766 chandrakala chandel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004221097 chandrakalachandel FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-012-001/605
(TAMASHA) 		1748007012NRG24090220240480854 10/02/2024 neelam singh 1748007012WL022766 neelam singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004221097 neelamsingh FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-012-001/634
(TAMASHA) 		1748007012NRG24090220240480856 10/02/2024 zareena bee 1748007012WL022766 zareena bee 00688 FINO0001001 1105 1105 Processed 26/03/2024 004221097 zareenabee FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007066NRG24080220240480413 10/02/2024 Mahtab 1748007066WL022752 Mahtab 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Mahtab FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007066NRG24080220240480414 10/02/2024 Chandrvan 1748007066WL022752 Chandrvan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Chandrvan HDFC BANK LTD(607152)
290 MUNGAOLI MP-48-007-066-002/400
(SUMER) 		1748007066NRG24080220240480415 10/02/2024 Pramsingh 1748007066WL022752 Pramsingh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Pramsingh FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-066-002/478
(SUMER) 		1748007066NRG24080220240480465 10/02/2024 Abhishek 1748007066WL022752 Abhishek 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Abhishek FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-090-001/412
(BAMORI) 		1748007090NRG24100220240481480 10/02/2024 RAHUL YADAV 1748007090WL022829 RAHUL YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 RAHULYADAV CENTRAL BANK OF INDIA(607115)
293 MUNGAOLI MP-48-007-090-001/413
(BAMORI) 		1748007090NRG24100220240481481 10/02/2024 ADHAR SINGH 1748007090WL022829 ADHAR SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 ADHARSINGH FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-090-001/414
(BAMORI) 		1748007090NRG24100220240481482 10/02/2024 RAMNARESH YADAV 1748007090WL022829 RAMNARESH YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 RAMNARESHYADAV FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-090-001/415
(BAMORI) 		1748007090NRG24100220240481483 10/02/2024 PAPPU ADIWASHI 1748007090WL022829 PAPPU ADIWASHI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 PAPPUADIWASHI FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-090-001/416
(BAMORI) 		1748007090NRG24100220240481484 10/02/2024 CHANDRPAL YADAV 1748007090WL022829 CHANDRPAL YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 CHANDRPALYADAV FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-090-001/417
(BAMORI) 		1748007090NRG24100220240481485 10/02/2024 ARVIND VANSHKAR 1748007090WL022829 ARVIND VANSHKAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 ARVINDVANSHKAR FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-090-001/418
(BAMORI) 		1748007090NRG24100220240481486 10/02/2024 NIRAJ YADAV 1748007090WL022829 NIRAJ YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 NIRAJYADAV FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-090-001/419
(BAMORI) 		1748007090NRG24100220240481487 10/02/2024 SURNAYAK YADAV 1748007090WL022829 SURNAYAK YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 SURNAYAKYADAV FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-090-001/420
(BAMORI) 		1748007090NRG24100220240481488 10/02/2024 KALLU SEN 1748007090WL022829 KALLU SEN 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 KALLUSEN FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-090-001/421
(BAMORI) 		1748007090NRG24100220240481489 10/02/2024 SANJAYE YADAV 1748007090WL022829 SANJAYE YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 SANJAYEYADAV FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-090-001/422
(BAMORI) 		1748007090NRG24100220240481490 10/02/2024 MONU SEN 1748007090WL022829 MONU SEN 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 MONUSEN FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-090-001/424
(BAMORI) 		1748007090NRG24100220240481491 10/02/2024 HARISCHAND ADIWASI 1748007090WL022829 HARISCHAND ADIWASI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 HARISCHANDADIWASI FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-090-001/428
(BAMORI) 		1748007090NRG24100220240481492 10/02/2024 GAGAN SHARMA 1748007090WL022829 GAGAN SHARMA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 GAGANSHARMA FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-090-001/429
(BAMORI) 		1748007090NRG24100220240481493 10/02/2024 GUDDI BAI ADIWASI 1748007090WL022829 GUDDI BAI ADIWASI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 GUDDIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-090-001/430
(BAMORI) 		1748007090NRG24100220240481494 10/02/2024 YASPAL YADAV 1748007090WL022829 YASPAL YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 YASPALYADAV FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-090-001/462
(BAMORI) 		1748007090NRG24100220240481495 10/02/2024 Shriram adiwasi 1748007090WL022829 Shriram adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Shriramadiwasi FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-090-001/464
(BAMORI) 		1748007090NRG24100220240481496 10/02/2024 Amit lodhi 1748007090WL022829 Amit lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Amitlodhi FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-090-001/465
(BAMORI) 		1748007090NRG24100220240481497 10/02/2024 Prkash lodhi 1748007090WL022829 Prkash lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Prkashlodhi FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-090-001/466
(BAMORI) 		1748007090NRG24100220240481498 10/02/2024 Prvendr lodhi 1748007090WL022829 Prvendr lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Prvendrlodhi FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-090-001/467
(BAMORI) 		1748007090NRG24100220240481499 10/02/2024 Rambharosi lodhi 1748007090WL022829 Rambharosi lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Rambharosilodhi FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-090-001/468
(BAMORI) 		1748007090NRG24100220240481500 10/02/2024 Prdeep sen 1748007090WL022829 Prdeep sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Prdeepsen FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-090-001/469
(BAMORI) 		1748007090NRG24100220240481501 10/02/2024 Aashis sen 1748007090WL022829 Aashis sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Aashissen STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-090-001/470
(BAMORI) 		1748007090NRG24100220240481502 10/02/2024 Nikesh sen 1748007090WL022829 Nikesh sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Nikeshsen FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-090-001/471
(BAMORI) 		1748007090NRG24100220240481503 10/02/2024 Raviraj sen 1748007090WL022829 Raviraj sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Ravirajsen FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-090-001/472
(BAMORI) 		1748007090NRG24100220240481504 10/02/2024 Jitendr sen 1748007090WL022829 Jitendr sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Jitendrsen UCO BANK(607066)
317 MUNGAOLI MP-48-007-090-001/473
(BAMORI) 		1748007090NRG24100220240481505 10/02/2024 Rakesh Adiwasi 1748007090WL022829 Rakesh Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 RakeshAdiwasi BANK OF BARODA(606985)
318 MUNGAOLI MP-48-007-090-001/474
(BAMORI) 		1748007090NRG24100220240481506 10/02/2024 Dhaniram ahirwar 1748007090WL022829 Dhaniram ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Dhaniramahirwar FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-090-001/475
(BAMORI) 		1748007090NRG24100220240481507 10/02/2024 Shivcharan sen 1748007090WL022829 Shivcharan sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Shivcharansen FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-090-001/814
(BAMORI) 		1748007090NRG24100220240481508 10/02/2024 Mahesh adiwasi 1748007090WL022829 Mahesh adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Maheshadiwasi STATE BANK OF INDIA(508548)
321 MUNGAOLI MP-48-007-090-001/815
(BAMORI) 		1748007090NRG24100220240481509 10/02/2024 Suresh adiwasi 1748007090WL022829 Suresh adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Sureshadiwasi FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-090-001/821
(BAMORI) 		1748007090NRG24100220240481510 10/02/2024 Kasiram adiwasi 1748007090WL022829 Kasiram adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Kasiramadiwasi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-090-003/374
(BAMORI) 		1748007090NRG24100220240481542 10/02/2024 rakesh adiwasi 1748007090WL022829 rakesh adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-090-003/374
(BAMORI) 		1748007090NRG24100220240481543 10/02/2024 ramkuar bai 1748007090WL022829 ramkuar bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 ramkuarbai STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-090-003/385
(BAMORI) 		1748007090NRG24100220240481546 10/02/2024 dev singh 1748007090WL022829 dev singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 devsingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-090-003/414
(BAMORI) 		1748007090NRG24100220240481550 10/02/2024 Ghaseeta adiwasi 1748007090WL022829 Ghaseeta adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Ghaseetaadiwasi FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-090-003/415
(BAMORI) 		1748007090NRG24100220240481551 10/02/2024 Kishore adiwasi 1748007090WL022829 Kishore adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Kishoreadiwasi FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-090-003/416
(BAMORI) 		1748007090NRG24100220240481552 10/02/2024 Lakhan adiwasi 1748007090WL022829 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-090-003/417
(BAMORI) 		1748007090NRG24100220240481553 10/02/2024 Deepak adiwasi 1748007090WL022829 Deepak adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-090-003/419
(BAMORI) 		1748007090NRG24100220240481554 10/02/2024 Chandresh adiwasi 1748007090WL022829 Chandresh adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Chandreshadiwasi FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-093-003/365
(SINGHADA-1) 		1748007097NRG24100220240481883 10/02/2024 BHAJJU YADAV 1748007097WL022845 BHAJJU YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 BHAJJUYADAV STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-093-003/365
(SINGHADA-1) 		1748007097NRG24100220240481884 10/02/2024 BHAJJU YADAV 1748007097WL022845 BHAJJU YADAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 BHAJJUYADAV UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-093-003/366
(SINGHADA-1) 		1748007097NRG24100220240481885 10/02/2024 BHARAT SINGH 1748007097WL022845 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 BHARATSINGH UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-102-001/1001-A
(BEED SARKAR) 		1748007105NRG24090220240481416 10/02/2024 gorav 1748007105WL022822 gorav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 gorav FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-102-001/1018-A
(BEED SARKAR) 		1748007105NRG24090220240481417 10/02/2024 akash kushwah 1748007105WL022822 akash kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 akashkushwah FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-102-001/1023-A
(BEED SARKAR) 		1748007105NRG24090220240481418 10/02/2024 sanjeev 1748007105WL022822 sanjeev 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 sanjeev FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-102-001/103-A
(BEED SARKAR) 		1748007105NRG24090220240481419 10/02/2024 Kallu 1748007105WL022822 Kallu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Kallu UCO BANK(607066)
338 MUNGAOLI MP-48-007-102-001/1038-A
(BEED SARKAR) 		1748007105NRG24090220240481420 10/02/2024 ankesh 1748007105WL022822 ankesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 ankesh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-102-001/1071-A
(BEED SARKAR) 		1748007105NRG24090220240481421 10/02/2024 abhishek 1748007105WL022822 abhishek 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUNGAOLI MP-48-007-102-001/108-B
(BEED SARKAR) 		1748007105NRG24090220240481422 10/02/2024 govind ojha 1748007105WL022822 govind ojha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 govindojha FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-102-001/108-C
(BEED SARKAR) 		1748007105NRG24090220240481423 10/02/2024 umesh 1748007105WL022822 umesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 umesh UCO BANK(607066)
342 MUNGAOLI MP-48-007-102-001/108-D
(BEED SARKAR) 		1748007105NRG24090220240481424 10/02/2024 suraj 1748007105WL022822 suraj 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 suraj FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-102-001/1247
(BEED SARKAR) 		1748007105NRG24090220240481443 10/02/2024 golu adiwasi 1748007105WL022825 golu adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 goluadiwasi FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-102-001/1254
(BEED SARKAR) 		1748007105NRG24090220240481444 10/02/2024 santosh ahirwar 1748007105WL022825 santosh ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 santoshahirwar FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-102-001/1255
(BEED SARKAR) 		1748007105NRG24090220240481445 10/02/2024 neelesh ahirwar 1748007105WL022825 neelesh ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 neeleshahirwar FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-102-001/1258
(BEED SARKAR) 		1748007105NRG24090220240481446 10/02/2024 Hari singh 1748007105WL022825 Hari singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Harisingh FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-102-001/1259
(BEED SARKAR) 		1748007105NRG24090220240481447 10/02/2024 gorelal 1748007105WL022825 gorelal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 gorelal FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-102-001/1261
(BEED SARKAR) 		1748007105NRG24090220240481448 10/02/2024 Deepak mogiya 1748007105WL022825 Deepak mogiya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Deepakmogiya FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-102-001/1265
(BEED SARKAR) 		1748007105NRG24090220240481449 10/02/2024 narendra 1748007105WL022825 narendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 narendra FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-102-001/1266
(BEED SARKAR) 		1748007105NRG24090220240481450 10/02/2024 babulal 1748007105WL022825 babulal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 babulal UCO BANK(607066)
351 MUNGAOLI MP-48-007-102-001/1267
(BEED SARKAR) 		1748007105NRG24090220240481451 10/02/2024 Ramu 1748007105WL022825 Ramu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Ramu FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-102-001/1268
(BEED SARKAR) 		1748007105NRG24090220240481452 10/02/2024 Akasha 1748007105WL022825 Akasha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Akasha FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-102-001/1269
(BEED SARKAR) 		1748007105NRG24100220240481471 10/02/2024 ashok 1748007105WL022828 ashok 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 ashok FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-102-001/1270
(BEED SARKAR) 		1748007105NRG24100220240481472 10/02/2024 ravi 1748007105WL022828 ravi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 ravi FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-102-001/1271
(BEED SARKAR) 		1748007105NRG24100220240481473 10/02/2024 sourabh 1748007105WL022828 sourabh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 sourabh FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-102-001/1272
(BEED SARKAR) 		1748007105NRG24100220240481474 10/02/2024 indal singh ahirwar 1748007105WL022828 indal singh ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 indalsinghahirwar FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-102-001/1274
(BEED SARKAR) 		1748007105NRG24100220240481475 10/02/2024 deepak 1748007105WL022828 deepak 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 deepak FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-102-001/1276
(BEED SARKAR) 		1748007105NRG24100220240481476 10/02/2024 ravi banshkar 1748007105WL022828 ravi banshkar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 ravibanshkar FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-102-001/135-B
(BEED SARKAR) 		1748007105NRG24100220240481466 10/02/2024 kapil 1748007105WL022827 kapil 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 kapil FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-102-001/135-C
(BEED SARKAR) 		1748007105NRG24100220240481467 10/02/2024 uday ojha 1748007105WL022827 uday ojha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 udayojha FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-102-001/241-B
(BEED SARKAR) 		1748007105NRG24090220240481426 10/02/2024 Deepak yadav 1748007105WL022823 Deepak yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 Deepakyadav FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-102-001/241-C
(BEED SARKAR) 		1748007105NRG24090220240481427 10/02/2024 ravraja yadav 1748007105WL022823 ravraja yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 ravrajayadav FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-102-001/261-A
(BEED SARKAR) 		1748007105NRG24090220240481430 10/02/2024 nausad 1748007105WL022823 nausad 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 nausad FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-102-001/50-A
(BEED SARKAR) 		1748007105NRG24090220240481433 10/02/2024 lokesh ahirwar 1748007105WL022823 lokesh ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 lokeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNGAOLI MP-48-007-102-001/684-A
(BEED SARKAR) 		1748007105NRG24090220240481434 10/02/2024 neeraj sahu 1748007105WL022823 neeraj sahu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 neerajsahu FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-102-001/88-A
(BEED SARKAR) 		1748007105NRG24090220240481406 10/02/2024 jitendra 1748007105WL022821 jitendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 jitendra FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-102-001/954-A
(BEED SARKAR) 		1748007105NRG24090220240481411 10/02/2024 abhishek sen 1748007105WL022821 abhishek sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 abhisheksen MADHYANCHAL GRAMIN BANK(607232)
368 MUNGAOLI MP-48-007-102-001/97-B
(BEED SARKAR) 		1748007105NRG24090220240481413 10/02/2024 chhotu ahiwar 1748007105WL022821 chhotu ahiwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 chhotuahiwar FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-102-002/115
(BEED SARKAR) 		1748007105NRG24090220240481453 10/02/2024 sukhveer singh 1748007105WL022826 sukhveer singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 sukhveersingh FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-102-002/116
(BEED SARKAR) 		1748007105NRG24090220240481454 10/02/2024 paramveer singh 1748007105WL022826 paramveer singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 paramveersingh FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-102-002/117
(BEED SARKAR) 		1748007105NRG24090220240481455 10/02/2024 buta singh sikh 1748007105WL022826 buta singh sikh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 butasinghsikh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-102-002/118
(BEED SARKAR) 		1748007105NRG24090220240481456 10/02/2024 gurucharan singh 1748007105WL022826 gurucharan singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 gurucharansingh FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-102-002/119
(BEED SARKAR) 		1748007105NRG24090220240481457 10/02/2024 sahavjeet singh 1748007105WL022826 sahavjeet singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 sahavjeetsingh FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-102-002/120
(BEED SARKAR) 		1748007105NRG24090220240481458 10/02/2024 amandeep singh 1748007105WL022826 amandeep singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 amandeepsingh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-102-002/121
(BEED SARKAR) 		1748007105NRG24090220240481459 10/02/2024 lovepreet 1748007105WL022826 lovepreet 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 lovepreet FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-102-002/122
(BEED SARKAR) 		1748007105NRG24090220240481460 10/02/2024 gurpreet singh 1748007105WL022826 gurpreet singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 gurpreetsingh FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-102-002/123
(BEED SARKAR) 		1748007105NRG24090220240481461 10/02/2024 heera singh 1748007105WL022826 heera singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 heerasingh FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-102-002/124
(BEED SARKAR) 		1748007105NRG24090220240481462 10/02/2024 jashpal singh 1748007105WL022826 jashpal singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 jashpalsingh FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-102-002/125
(BEED SARKAR) 		1748007105NRG24090220240481463 10/02/2024 hardeep singh 1748007105WL022826 hardeep singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 hardeepsingh FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-102-002/126
(BEED SARKAR) 		1748007105NRG24090220240481464 10/02/2024 harsdeep singh 1748007105WL022826 harsdeep singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 harsdeepsingh FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-102-002/127
(BEED SARKAR) 		1748007105NRG24090220240481465 10/02/2024 vipindeep singh 1748007105WL022826 vipindeep singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221097 vipindeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 129064 129064
382 MUNGAOLI MP-48-007-012-001/138-A
(TAMASHA) 		1748007012NRG24090220240480827 10/02/2024 sachin 1748007012WL022766 sachin 00688 FINO0001446 1105 1105 Processed 26/03/2024 004221097 sachin UNION BANK OF INDIA(508500)
383 MUNGAOLI MP-48-007-012-001/630
(TAMASHA) 		1748007012NRG24090220240480855 10/02/2024 pharuk ali 1748007012WL022766 pharuk ali 00688 FINO0001446 884 884 Processed 26/03/2024 004221097 pharukali UCO BANK(607066)
384 MUNGAOLI MP-48-007-015-001/668
(BARRA) 		1748007015NRG24090220240480770 10/02/2024 Soram yadav 1748007015WL022761 Soram yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Soramyadav FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-039-001/308
(BILAKHEDA) 		1748007098NRG24100220240481741 10/02/2024 Arun Yadav 1748007098WL022840 Arun Yadav 00688 FINO0001446 884 884 Processed 26/03/2024 004221097 ArunYadav FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007000NRG24100220240481647 10/02/2024 shiv raj sen 1748007WL022836 shiv raj sen 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 shivrajsen INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUNGAOLI MP-48-007-040-002/182
(MUDRAKHANA) 		1748007000NRG24100220240481651 10/02/2024 hariram sen 1748007WL022836 hariram sen 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 hariramsen INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGAOLI MP-48-007-040-002/182
(MUDRAKHANA) 		1748007000NRG24100220240481652 10/02/2024 kala bai 1748007WL022836 kala bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 kalabai STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-040-002/183
(MUDRAKHANA) 		1748007000NRG24100220240481653 10/02/2024 sammo 1748007WL022836 sammo 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 sammo MADHYANCHAL GRAMIN BANK(607232)
390 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007052NRG24090220240481210 10/02/2024 sonam adiwasi 1748007052WL022780 sonam adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 sonamadiwasi FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007052NRG24090220240481211 10/02/2024 meera adivasi 1748007052WL022780 meera adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 meeraadivasi FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-052-002/227
(BAMMANKHIRIYA) 		1748007052NRG24090220240481213 10/02/2024 hari singh 1748007052WL022780 hari singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 harisingh FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-052-002/242
(BAMMANKHIRIYA) 		1748007052NRG24090220240481216 10/02/2024 rambabu 1748007052WL022780 rambabu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 rambabu FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-052-002/248
(BAMMANKHIRIYA) 		1748007052NRG24090220240481217 10/02/2024 lila bai lodhi 1748007052WL022780 lila bai lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 lilabailodhi FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-052-002/250
(BAMMANKHIRIYA) 		1748007052NRG24090220240481218 10/02/2024 rekha bai lodhi 1748007052WL022780 rekha bai lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007052NRG24090220240481219 10/02/2024 nepal singh 1748007052WL022780 nepal singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 nepalsingh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-052-002/303
(BAMMANKHIRIYA) 		1748007052NRG24090220240481221 10/02/2024 Amar lal 1748007052WL022780 Amar lal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Amarlal FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-052-002/34
(BAMMANKHIRIYA) 		1748007052NRG24090220240481225 10/02/2024 Amarwati Lodhi 1748007052WL022780 Amarwati Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 AmarwatiLodhi FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-052-002/346
(BAMMANKHIRIYA) 		1748007052NRG24090220240481227 10/02/2024 Vinita 1748007052WL022780 Vinita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Vinita FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-052-002/376
(BAMMANKHIRIYA) 		1748007052NRG24090220240481230 10/02/2024 kepi raja 1748007052WL022780 kepi raja 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 kepiraja FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-052-002/377
(BAMMANKHIRIYA) 		1748007052NRG24090220240481231 10/02/2024 sonu lodhi 1748007052WL022780 sonu lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 sonulodhi FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-052-002/378
(BAMMANKHIRIYA) 		1748007052NRG24090220240481232 10/02/2024 pahar singh 1748007052WL022780 pahar singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 paharsingh FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-052-002/379
(BAMMANKHIRIYA) 		1748007052NRG24090220240481233 10/02/2024 sehindra lodhi 1748007052WL022780 sehindra lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 sehindralodhi FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-052-002/395
(BAMMANKHIRIYA) 		1748007052NRG24090220240481235 10/02/2024 Akash 1748007052WL022780 Akash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Akash FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-052-002/408
(BAMMANKHIRIYA) 		1748007052NRG24090220240481236 10/02/2024 gaurav lodhi 1748007052WL022780 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 gauravlodhi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-052-002/409
(BAMMANKHIRIYA) 		1748007052NRG24090220240481237 10/02/2024 sonu lodhi 1748007052WL022780 sonu lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 sonulodhi FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-052-002/410
(BAMMANKHIRIYA) 		1748007052NRG24090220240481238 10/02/2024 angad singh 1748007052WL022780 angad singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 angadsingh FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-052-002/411
(BAMMANKHIRIYA) 		1748007052NRG24090220240481239 10/02/2024 sourabh singhh 1748007052WL022780 sourabh singhh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 sourabhsinghh FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-052-002/412
(BAMMANKHIRIYA) 		1748007052NRG24090220240481240 10/02/2024 brajkumari lodhi 1748007052WL022780 brajkumari lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 brajkumarilodhi UCO BANK(607066)
410 MUNGAOLI MP-48-007-052-002/413
(BAMMANKHIRIYA) 		1748007052NRG24090220240481241 10/02/2024 vinita lodhi 1748007052WL022780 vinita lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 vinitalodhi FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-052-002/414
(BAMMANKHIRIYA) 		1748007052NRG24090220240481242 10/02/2024 sharada bai 1748007052WL022780 sharada bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 sharadabai FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-052-002/415
(BAMMANKHIRIYA) 		1748007052NRG24090220240481243 10/02/2024 rahul lodhi 1748007052WL022780 rahul lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 rahullodhi FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-052-002/416
(BAMMANKHIRIYA) 		1748007052NRG24090220240481244 10/02/2024 shitan singh sen 1748007052WL022780 shitan singh sen 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 shitansinghsen FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-052-002/418
(BAMMANKHIRIYA) 		1748007052NRG24090220240481245 10/02/2024 udham 1748007052WL022780 udham 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 udham UCO BANK(607066)
415 MUNGAOLI MP-48-007-052-002/419
(BAMMANKHIRIYA) 		1748007052NRG24090220240481246 10/02/2024 rajkumari 1748007052WL022780 rajkumari 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 rajkumari FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-052-002/420
(BAMMANKHIRIYA) 		1748007052NRG24090220240481247 10/02/2024 shripal yadav 1748007052WL022780 shripal yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 shripalyadav FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-052-002/421
(BAMMANKHIRIYA) 		1748007052NRG24090220240481248 10/02/2024 jain singh lodhi 1748007052WL022780 jain singh lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 jainsinghlodhi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-052-002/422
(BAMMANKHIRIYA) 		1748007052NRG24090220240481249 10/02/2024 parmal singh lodhi 1748007052WL022780 parmal singh lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 parmalsinghlodhi FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-052-002/424
(BAMMANKHIRIYA) 		1748007052NRG24090220240481251 10/02/2024 ravi pal 1748007052WL022780 ravi pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 ravipal FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-052-002/425
(BAMMANKHIRIYA) 		1748007052NRG24090220240481252 10/02/2024 Bajoran Singh Narvariya 1748007052WL022780 Bajoran Singh Narvariya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 BajoranSinghNarvariya FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-052-002/426
(BAMMANKHIRIYA) 		1748007052NRG24090220240481253 10/02/2024 Urmila Lodhi 1748007052WL022780 Urmila Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 UrmilaLodhi FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-052-002/429
(BAMMANKHIRIYA) 		1748007052NRG24090220240481254 10/02/2024 Kamta Bai 1748007052WL022780 Kamta Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 KamtaBai FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-052-002/430
(BAMMANKHIRIYA) 		1748007052NRG24090220240481255 10/02/2024 Seema Sour 1748007052WL022780 Seema Sour 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 SeemaSour FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007066NRG24080220240480404 10/02/2024 Krisnbabu 1748007066WL022752 Krisnbabu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Krisnbabu FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007066NRG24080220240480405 10/02/2024 Paban 1748007066WL022752 Paban 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Paban HDFC BANK LTD(607152)
426 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007066NRG24080220240480406 10/02/2024 Puran 1748007066WL022752 Puran 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Puran FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007066NRG24080220240480407 10/02/2024 Jitandr 1748007066WL022752 Jitandr 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Jitandr STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007066NRG24080220240480408 10/02/2024 Chandrvan 1748007066WL022752 Chandrvan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Chandrvan STATE BANK OF INDIA(508548)
429 MUNGAOLI MP-48-007-066-002/373
(SUMER) 		1748007066NRG24080220240480409 10/02/2024 Ramnarayan 1748007066WL022752 Ramnarayan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Ramnarayan FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007066NRG24080220240480410 10/02/2024 Mangal 1748007066WL022752 Mangal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007066NRG24080220240480411 10/02/2024 Ramveer 1748007066WL022752 Ramveer 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Ramveer FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007066NRG24080220240480412 10/02/2024 Narayan 1748007066WL022752 Narayan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Narayan ICICI BANK LTD(508534)
433 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007066NRG24080220240480435 10/02/2024 chandr bhan 1748007066WL022752 chandr bhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 chandrbhan FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007066NRG24080220240480436 10/02/2024 Jagdeeshprasad 1748007066WL022752 Jagdeeshprasad 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007066NRG24080220240480437 10/02/2024 candan singh 1748007066WL022752 candan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 candansingh FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007066NRG24080220240480438 10/02/2024 ramkumar 1748007066WL022752 ramkumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 ramkumar FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007066NRG24080220240480439 10/02/2024 yashpal 1748007066WL022752 yashpal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 yashpal FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007066NRG24080220240480440 10/02/2024 veeran singh 1748007066WL022752 veeran singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 veeransingh FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007066NRG24080220240480441 10/02/2024 sanjay singh 1748007066WL022752 sanjay singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 sanjaysingh FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007066NRG24080220240480442 10/02/2024 rambharat 1748007066WL022752 rambharat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 rambharat FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007066NRG24080220240480443 10/02/2024 banti kushwah 1748007066WL022752 banti kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 bantikushwah FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007066NRG24080220240480444 10/02/2024 mahendr singh 1748007066WL022752 mahendr singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 mahendrsingh FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007066NRG24080220240480445 10/02/2024 Rajrndra 1748007066WL022752 Rajrndra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007066NRG24080220240480446 10/02/2024 darshan singh 1748007066WL022752 darshan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 darshansingh FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007066NRG24080220240480447 10/02/2024 roshni 1748007066WL022752 roshni 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 roshni FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007066NRG24080220240480448 10/02/2024 gita bai 1748007066WL022752 gita bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 gitabai FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007066NRG24080220240480449 10/02/2024 chanda bai 1748007066WL022752 chanda bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 chandabai FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007066NRG24080220240480450 10/02/2024 lado bai 1748007066WL022752 lado bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 ladobai FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007066NRG24080220240480451 10/02/2024 savita bai 1748007066WL022752 savita bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 savitabai FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007066NRG24080220240480452 10/02/2024 deeksha 1748007066WL022752 deeksha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 deeksha FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007066NRG24080220240480453 10/02/2024 vaishnavi 1748007066WL022752 vaishnavi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 vaishnavi FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007066NRG24080220240480454 10/02/2024 videsh kumari 1748007066WL022752 videsh kumari 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 videshkumari FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007066NRG24080220240480455 10/02/2024 Ramraj bai 1748007066WL022752 Ramraj bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Ramrajbai FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007066NRG24080220240480456 10/02/2024 Shivkumari Yadav 1748007066WL022752 Shivkumari Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007066NRG24080220240480457 10/02/2024 Reena Yadav 1748007066WL022752 Reena Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 ReenaYadav FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007066NRG24080220240480458 10/02/2024 Sandhya Yadav 1748007066WL022752 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007066NRG24080220240480459 10/02/2024 Poonam 1748007066WL022752 Poonam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Poonam FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007066NRG24080220240480460 10/02/2024 Vimla Bai 1748007066WL022752 Vimla Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 VimlaBai FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007066NRG24080220240480461 10/02/2024 Kiran Kumari 1748007066WL022752 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 KiranKumari FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007066NRG24080220240480462 10/02/2024 Saroj Yadav 1748007066WL022752 Saroj Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 SarojYadav FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007066NRG24080220240480463 10/02/2024 Rubina Yadav 1748007066WL022752 Rubina Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 RubinaYadav FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-066-002/482
(SUMER) 		1748007066NRG24080220240480468 10/02/2024 Kamal Singh 1748007066WL022752 Kamal Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 KamalSingh FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-066-002/483
(SUMER) 		1748007066NRG24080220240480469 10/02/2024 Kaletar 1748007066WL022752 Kaletar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Kaletar FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-066-002/485
(SUMER) 		1748007066NRG24080220240480470 10/02/2024 Rakesh Kushwah 1748007066WL022752 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-066-002/487
(SUMER) 		1748007066NRG24080220240480471 10/02/2024 parmal singh 1748007066WL022752 parmal singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 parmalsingh FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-066-002/488
(SUMER) 		1748007066NRG24080220240480472 10/02/2024 ramkrishna 1748007066WL022752 ramkrishna 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 ramkrishna FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-066-002/489
(SUMER) 		1748007066NRG24080220240480473 10/02/2024 mohan adiwasi 1748007066WL022752 mohan adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 mohanadiwasi FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-066-002/490
(SUMER) 		1748007066NRG24080220240480474 10/02/2024 malkhan adiwasi 1748007066WL022752 malkhan adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 malkhanadiwasi FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-066-002/491
(SUMER) 		1748007066NRG24080220240480475 10/02/2024 Seema Bai 1748007066WL022752 Seema Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 SeemaBai FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-066-002/493
(SUMER) 		1748007066NRG24080220240480476 10/02/2024 Jayanti Bai 1748007066WL022752 Jayanti Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 JayantiBai FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-066-002/494
(SUMER) 		1748007066NRG24080220240480477 10/02/2024 Manisha Yadav 1748007066WL022752 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 ManishaYadav FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-066-002/495
(SUMER) 		1748007066NRG24080220240480478 10/02/2024 bhanu kushwaha 1748007066WL022752 bhanu kushwaha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 bhanukushwaha FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-066-002/496
(SUMER) 		1748007066NRG24080220240480479 10/02/2024 Abhinandan 1748007066WL022752 Abhinandan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Abhinandan STATE BANK OF INDIA(508548)
474 MUNGAOLI MP-48-007-066-002/497
(SUMER) 		1748007066NRG24080220240480480 10/02/2024 Gudda Adiwasi 1748007066WL022752 Gudda Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 GuddaAdiwasi FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24080220240480645 10/02/2024 niraj 1748007075WL022758 niraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 niraj FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24080220240480647 10/02/2024 Rahul 1748007075WL022758 Rahul 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 Rahul FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24080220240480648 10/02/2024 dinesh 1748007075WL022758 dinesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 dinesh FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24080220240480654 10/02/2024 rahul 1748007075WL022758 rahul 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 rahul FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24080220240480655 10/02/2024 rambeer 1748007075WL022758 rambeer 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 rambeer FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24080220240480657 10/02/2024 akash 1748007075WL022758 akash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 akash FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24080220240480658 10/02/2024 prdeep 1748007075WL022758 prdeep 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 prdeep FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24080220240480659 10/02/2024 rambeer 1748007075WL022758 rambeer 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 rambeer FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24080220240480662 10/02/2024 prdeep 1748007075WL022758 prdeep 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 prdeep FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-090-003/311
(BAMORI) 		1748007090NRG24100220240481539 10/02/2024 halkuram 1748007090WL022829 halkuram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 halkuram FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-093-003/471
(SINGHADA-1) 		1748007097NRG24100220240481895 10/02/2024 Varsha Yadav 1748007097WL022845 Varsha Yadav 00688 FINO0001446 1326 1326 Rejected 26/03/2024 004221097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MUNGAOLI MP-48-007-093-003/471
(SINGHADA-1) 		1748007097NRG24100220240481896 10/02/2024 Varsha Yadav 1748007097WL022845 Varsha Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 VarshaYadav FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-102-001/231-A
(BEED SARKAR) 		1748007105NRG24090220240481425 10/02/2024 rajkumari prajapati 1748007105WL022823 rajkumari prajapati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221097 rajkumariprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 139451 139451
488 MUNGAOLI MP-48-007-017-003/20
(RUSULLA) 		1748007097NRG24100220240481805 10/02/2024 Babita Bai Yadav 1748007097WL022845 Babita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 BabitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
489 MUNGAOLI MP-48-007-052-002/235
(BAMMANKHIRIYA) 		1748007052NRG24090220240481214 10/02/2024 jayram adiwasi 1748007052WL022780 jayram adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 jayramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
490 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007066NRG24080220240480430 10/02/2024 Ravindrkumar 1748007066WL022752 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007066NRG24080220240480431 10/02/2024 Ravindrkumar 1748007066WL022752 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007066NRG24080220240480464 10/02/2024 radhika yadav 1748007066WL022752 radhika yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUNGAOLI MP-48-007-066-002/479
(SUMER) 		1748007066NRG24080220240480466 10/02/2024 Shivkumari 1748007066WL022752 Shivkumari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-081-003/601
(NADANKHEDI) 		1748007000NRG24100220240481663 10/02/2024 Sourabh Yadav 1748007WL022837 Sourabh Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 SourabhYadav INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUNGAOLI MP-48-007-090-001/445
(BAMORI) 		1748007090NRG24080220240479339 10/02/2024 KALLU 1748007090WL022696 KALLU 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNGAOLI MP-48-007-090-001/450
(BAMORI) 		1748007090NRG24080220240479342 10/02/2024 URMILA BAI 1748007090WL022696 URMILA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNGAOLI MP-48-007-090-003/2370
(BAMORI) 		1748007090NRG24100220240481521 10/02/2024 Durk singh 1748007090WL022829 Durk singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 Durksingh UCO BANK(607066)
498 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007090NRG24100220240481523 10/02/2024 sumit 1748007090WL022829 sumit 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
499 MUNGAOLI MP-48-007-090-003/2379
(BAMORI) 		1748007090NRG24100220240481525 10/02/2024 ramkumar 1748007090WL022829 ramkumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 ramkumar FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007090NRG24100220240481526 10/02/2024 hariom 1748007090WL022829 hariom 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
501 MUNGAOLI MP-48-007-090-003/2381
(BAMORI) 		1748007090NRG24100220240481527 10/02/2024 chotu 1748007090WL022829 chotu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
502 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007090NRG24100220240481541 10/02/2024 pratap 1748007090WL022829 pratap 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221097 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
503 MUNGAOLI MP-48-007-012-001/188-C
(TAMASHA) 		1748007012NRG24090220240480830 10/02/2024 fatima bano 1748007012WL022766 fatima bano 00703 AIRP0000001 884 884 Processed 26/03/2024 004221097 fatimabano UNION BANK OF INDIA(508500)
504 MUNGAOLI MP-48-007-012-001/516
(TAMASHA) 		1748007012NRG24090220240480842 10/02/2024 Savnam 1748007012WL022766 Savnam 00703 AIRP0000001 884 884 Processed 26/03/2024 004221097 Savnam AIRTEL PAYMENTS BANK LIMITED(990288)
505 MUNGAOLI MP-48-007-090-003/2391
(BAMORI) 		1748007090NRG24100220240481533 10/02/2024 avesh 1748007090WL022829 avesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004221097 avesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 671840 671840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100224APB_FTO_459369 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_100224APB_FTO_459369 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_100224APB_FTO_459369 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_100224APB_FTO_459369 Canara Bank CNRB0004140 ASHOK NAGAR 5304
5 MUNGAOLI MP1748007_100224APB_FTO_459369 Canara Bank CNRB0005975 MUNGAOLI 3978
6 MUNGAOLI MP1748007_100224APB_FTO_459369 Central Bank Of India CBIN0284509 MUNGAWALI 22542
7 MUNGAOLI MP1748007_100224APB_FTO_459369 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
8 MUNGAOLI MP1748007_100224APB_FTO_459369 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 MUNGAOLI MP1748007_100224APB_FTO_459369 Punjab National Bank PUNB0138700 TUMEN 1326
10 MUNGAOLI MP1748007_100224APB_FTO_459369 Punjab National Bank PUNB0214400 RAJPUR 1105
11 MUNGAOLI MP1748007_100224APB_FTO_459369 State Bank of India SBIN0010849 MUNGAOLI 1105
12 MUNGAOLI MP1748007_100224APB_FTO_459369 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
13 MUNGAOLI MP1748007_100224APB_FTO_459369 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 90168
14 MUNGAOLI MP1748007_100224APB_FTO_459369 State Bank of India SBIN0030325 REHATWAS 5967
15 MUNGAOLI MP1748007_100224APB_FTO_459369 State Bank of India SBIN0030330 ONDER 43095
16 MUNGAOLI MP1748007_100224APB_FTO_459369 UCO Bank UCBA0001153 SEHRAI 50388
17 MUNGAOLI MP1748007_100224APB_FTO_459369 UCO Bank UCBA0001289 MALHARGARH 2652
18 MUNGAOLI MP1748007_100224APB_FTO_459369 UCO Bank UCBA0001720 GUNA 1326
19 MUNGAOLI MP1748007_100224APB_FTO_459369 UCO Bank UCBA0003082 Mungaoli 13260
20 MUNGAOLI MP1748007_100224APB_FTO_459369 Union Bank of India UBIN0542555 PIPRAI 91494
21 MUNGAOLI MP1748007_100224APB_FTO_459369 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
22 MUNGAOLI MP1748007_100224APB_FTO_459369 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
23 MUNGAOLI MP1748007_100224APB_FTO_459369 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
24 MUNGAOLI MP1748007_100224APB_FTO_459369 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 19890
25 MUNGAOLI MP1748007_100224APB_FTO_459369 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 8619
26 MUNGAOLI MP1748007_100224APB_FTO_459369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 129064
27 MUNGAOLI MP1748007_100224APB_FTO_459369 Fino Payments Bank Ltd FINO0001446 MP RO 139451
28 MUNGAOLI MP1748007_100224APB_FTO_459369 India Post Payments Bank IPOS0000001 Ashoknagar 19890
29 MUNGAOLI MP1748007_100224APB_FTO_459369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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