Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280224APB_FTO_478036
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-48-007-021-002/115
(MUDRABHADUR) 		1748007021NRG24280220240501847 28/02/2024 Narendra 1748007021WL023917 Narendra 00045 BARB0DBASHO 1326 1326 Processed 13/04/2024 301794549 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-033-003/601
(KIROLLA) 		1748007033NRG24280220240502127 28/02/2024 VARSHA YADAV 1748007033WL023929 VARSHA YADAV 00048 BKID0009065 1326 1326 Processed 12/04/2024 301794549 VARSHAYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-067-001/404
(JHAGARBAMURIYA) 		1748007067NRG24280220240502172 28/02/2024 BAIJNATH PRASAD 1748007067WL023933 BAIJNATH PRASAD 00051 MAHB0001849 1326 1326 Processed 12/04/2024 301794549 BAIJNATHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-015-003/283
(BARRA) 		1748007099NRG24280220240502322 28/02/2024 mujiv khan 1748007099WL023944 mujiv khan 00078 CNRB0005975 1326 1326 Processed 13/04/2024 301794549 mujivkhan UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007024NRG24280220240501598 28/02/2024 Kalyan Singh katariya 1748007024WL023902 Kalyan Singh katariya 00078 CNRB0005975 442 442 Processed 12/04/2024 301794549 KalyanSinghkatariya UCO BANK(607066)
6 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007024NRG24280220240501601 28/02/2024 Raveena 1748007024WL023902 Raveena 00078 CNRB0005975 442 442 Processed 12/04/2024 301794549 Raveena STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-027-001/323-A
(KHJURIYA) 		1748007027NRG24280220240502144 28/02/2024 mahendra singh 1748007027WL023930 mahendra singh 00078 CNRB0005975 1326 1326 Processed 12/04/2024 301794549 mahendrasingh CANARA BANK(508532)
8 MUNGAOLI MP-48-007-033-003/426
(KIROLLA) 		1748007033NRG24280220240502062 28/02/2024 BHARAT PAL SINGH 1748007033WL023928 BHARAT PAL SINGH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 301794549 BHARATPALSINGH CANARA BANK(508532)
9 MUNGAOLI MP-48-007-033-003/448
(KIROLLA) 		1748007033NRG24280220240502075 28/02/2024 SUKH SAHAB 1748007033WL023928 SUKH SAHAB 00078 CNRB0005975 1326 1326 Processed 12/04/2024 301794549 SUKHSAHAB CANARA BANK(508532)
10 MUNGAOLI MP-48-007-033-003/466-A
(KIROLLA) 		1748007033NRG24280220240502079 28/02/2024 KAMAL SINGH YADAV 1748007033WL023928 KAMAL SINGH YADAV 00078 CNRB0005975 1326 1326 Processed 12/04/2024 301794549 KAMALSINGHYADAV CANARA BANK(508532)
11 MUNGAOLI MP-48-007-033-003/587
(KIROLLA) 		1748007033NRG24280220240502105 28/02/2024 KUARLAL LODHI 1748007033WL023929 KUARLAL LODHI 00078 CNRB0005975 1326 1326 Processed 12/04/2024 301794549 KUARLALLODHI CANARA BANK(508532)
12 MUNGAOLI MP-48-007-082-003/44
(DHUNDER) 		1748007004NRG24280220240502265 28/02/2024 Maniram 1748007004WL023942 Maniram 00078 CNRB0005975 1326 1326 Processed 13/04/2024 301794549 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
13 MUNGAOLI MP-48-007-004-001/88
(GUNDHERU) 		1748007004NRG24280220240502300 28/02/2024 veerendra 1748007004WL023943 veerendra 00089 CBIN0284509 1326 1326 Processed 13/04/2024 301794549 veerendra FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU) 		1748007004NRG24280220240502303 28/02/2024 guddi bai 1748007004WL023943 guddi bai 00089 CBIN0284509 1326 1326 Processed 13/04/2024 301794549 guddibai FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502359 28/02/2024 Anil kumar vishkarma 1748007005WL023946 Anil kumar vishkarma 00089 CBIN0284509 1105 1105 Processed 12/04/2024 301794549 Anilkumarvishkarma ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-027-001/311
(KHJURIYA) 		1748007027NRG24280220240502142 28/02/2024 sundar singh 1748007027WL023930 sundar singh 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301794549 sundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-027-001/366
(KHJURIYA) 		1748007027NRG24280220240502151 28/02/2024 Devendra 1748007027WL023930 Devendra 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301794549 Devendra CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-027-001/366
(KHJURIYA) 		1748007027NRG24280220240502150 28/02/2024 Devendra 1748007027WL023930 Devendra 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301794549 Devendra UCO BANK(607066)
19 MUNGAOLI MP-48-007-033-003/426
(KIROLLA) 		1748007033NRG24280220240502063 28/02/2024 RADHA BAI YADAV 1748007033WL023928 RADHA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301794549 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-033-003/442
(KIROLLA) 		1748007033NRG24280220240502071 28/02/2024 SANGITA BAI 1748007033WL023928 SANGITA BAI 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301794549 SANGITABAI CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-033-003/479
(KIROLLA) 		1748007033NRG24280220240502085 28/02/2024 Prasann Kumar 1748007033WL023928 Prasann Kumar 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301794549 PrasannKumar STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-033-003/588
(KIROLLA) 		1748007033NRG24280220240502109 28/02/2024 Saroj Bai Lodhi 1748007033WL023929 Saroj Bai Lodhi 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301794549 SarojBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-033-003/594
(KIROLLA) 		1748007033NRG24280220240502119 28/02/2024 RAVINA AHIRWAR 1748007033WL023929 RAVINA AHIRWAR 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301794549 RAVINAAHIRWAR CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-035-003/193
(SONAI) 		1748007005NRG24280220240502376 28/02/2024 kailash adiwasi 1748007005WL023946 kailash adiwasi 00089 CBIN0284509 1105 1105 Processed 13/04/2024 301794549 kailashadiwasi FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-091-001/611
(BARWAHA) 		1748007091NRG24280220240501707 28/02/2024 manisha bai 1748007091WL023904 manisha bai 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301794549 manishabai CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007005NRG24280220240502405 28/02/2024 Ramkumar yadav 1748007005WL023946 Ramkumar yadav 00089 CBIN0284509 1105 1105 Processed 13/04/2024 301794549 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
27 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007024NRG24280220240501590 28/02/2024 Sirnam 1748007024WL023902 Sirnam 00168 ICIC0000538 442 442 Processed 12/04/2024 301794549 Sirnam STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-075-001/96
(MATHANA) 		1748007075NRG24220220240495711 28/02/2024 GEETA BAAEE 1748007075WL023588 GEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301794549 GEETABAAEE ICICI BANK LTD(508534)
29 MUNGAOLI MP-48-007-091-001/206
(BARWAHA) 		1748007091NRG24280220240501688 28/02/2024 GAJARAAJ 1748007091WL023904 GAJARAAJ 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301794549 GAJARAAJ CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-091-001/406
(BARWAHA) 		1748007091NRG24280220240501700 28/02/2024 BAABOOLAAL 1748007091WL023904 BAABOOLAAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301794549 BAABOOLAAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 MUNGAOLI MP-48-007-023-001/108
(CHHEWALAI) 		1748007023NRG24280220240502034 28/02/2024 Maharaj singh 1748007023WL023927 Maharaj singh 00354 PUNB0002700 1326 1326 Processed 12/04/2024 301794549 Maharajsingh PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-023-001/108
(CHHEWALAI) 		1748007023NRG24280220240502035 28/02/2024 Maharaj singh 1748007023WL023927 Maharaj singh 00354 PUNB0002700 1326 1326 Processed 12/04/2024 301794549 Maharajsingh PUNJAB NATIONAL BANK(508568)
33 MUNGAOLI MP-48-007-023-001/108
(CHHEWALAI) 		1748007023NRG24280220240502036 28/02/2024 Maharaj singh 1748007023WL023927 Maharaj singh 00354 PUNB0002700 1326 1326 Processed 12/04/2024 301794549 Maharajsingh MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-067-001/475
(JHAGARBAMURIYA) 		1748007067NRG24280220240502173 28/02/2024 Manoj Kumar Sharma 1748007067WL023933 Manoj Kumar Sharma 00354 PUNB0002700 1326 1326 Processed 12/04/2024 301794549 ManojKumarSharma BANK OF BARODA(606985)
SubTotal 5304 5304
35 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007023NRG24280220240502042 28/02/2024 sanjay 1748007023WL023927 sanjay 00354 PUNB0138700 884 884 Rejected 12/04/2024 301794549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MUNGAOLI MP-48-007-023-001/232
(CHHEWALAI) 		1748007023NRG24280220240502043 28/02/2024 Vishnu 1748007023WL023927 Vishnu 00354 PUNB0138700 1326 1326 Processed 12/04/2024 301794549 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
37 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007023NRG24280220240502047 28/02/2024 DEEPAK OJHA 1748007023WL023927 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 12/04/2024 301794549 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
38 MUNGAOLI MP-48-007-031-002/258
(GADLA) 		1748007031NRG24280220240501757 28/02/2024 gangaram 1748007031WL023909 gangaram 00354 PUNB0985800 1326 1326 Processed 12/04/2024 301794549 gangaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 MUNGAOLI MP-48-007-004-001/151
(GUNDHERU) 		1748007004NRG24280220240502227 28/02/2024 Prahalada singh 1748007004WL023942 Prahalada singh 00415 SBIN0010849 1326 1326 Processed 13/04/2024 301794549 Prahaladasingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/174
(GUNDHERU) 		1748007004NRG24280220240502229 28/02/2024 yashpal 1748007004WL023942 yashpal 00415 SBIN0010849 1326 1326 Processed 12/04/2024 301794549 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-004-001/263
(GUNDHERU) 		1748007004NRG24280220240502239 28/02/2024 bhura 1748007004WL023942 bhura 00415 SBIN0010849 1326 1326 Processed 12/04/2024 301794549 bhura STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-004-001/373
(GUNDHERU) 		1748007004NRG24280220240502219 28/02/2024 Chaliraja 1748007004WL023941 Chaliraja 00415 SBIN0010849 1326 1326 Processed 12/04/2024 301794549 Chaliraja STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-004-001/75
(GUNDHERU) 		1748007004NRG24280220240502299 28/02/2024 Balram singh 1748007004WL023943 Balram singh 00415 SBIN0010849 1326 1326 Processed 13/04/2024 301794549 Balramsingh FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24280220240502301 28/02/2024 Amol singh 1748007004WL023943 Amol singh 00415 SBIN0010849 1326 1326 Processed 12/04/2024 301794549 Amolsingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-033-003/350
(KIROLLA) 		1748007033NRG24280220240502059 28/02/2024 ASHOK YADAV 1748007033WL023928 ASHOK YADAV 00415 SBIN0010849 1326 1326 Processed 13/04/2024 301794549 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-033-003/488
(KIROLLA) 		1748007033NRG24280220240502091 28/02/2024 CHALIRAJA LODHI 1748007033WL023928 CHALIRAJA LODHI 00415 SBIN0010849 1326 1326 Processed 12/04/2024 301794549 CHALIRAJALODHI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-033-003/488
(KIROLLA) 		1748007033NRG24280220240502092 28/02/2024 KAUSHLYA BAI 1748007033WL023928 KAUSHLYA BAI 00415 SBIN0010849 1326 1326 Processed 12/04/2024 301794549 KAUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-082-003/84
(DHUNDER) 		1748007004NRG24280220240502272 28/02/2024 Kalyan Singh 1748007004WL023942 Kalyan Singh 00415 SBIN0010849 1326 1326 Processed 12/04/2024 301794549 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
49 MUNGAOLI MP-48-007-033-003/464
(KIROLLA) 		1748007033NRG24280220240502077 28/02/2024 RAMESH SINGH 1748007033WL023928 RAMESH SINGH 00415 SBIN0013653 1326 1326 Processed 12/04/2024 301794549 RAMESHSINGH STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-033-003/482
(KIROLLA) 		1748007033NRG24280220240502086 28/02/2024 KRISHAN PAL LODHI 1748007033WL023928 KRISHAN PAL LODHI 00415 SBIN0013653 1326 1326 Processed 12/04/2024 301794549 KRISHANPALLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 MUNGAOLI MP-48-007-015-003/370
(BARRA) 		1748007099NRG24280220240502332 28/02/2024 mahendra singh 1748007099WL023944 mahendra singh 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301794549 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-021-002/405-A
(MUDRABHADUR) 		1748007021NRG24280220240501863 28/02/2024 Rambhan 1748007021WL023919 Rambhan 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301794549 Rambhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 MUNGAOLI MP-48-007-004-001/129
(GUNDHERU) 		1748007004NRG24280220240502217 28/02/2024 jilsa bai 1748007004WL023941 jilsa bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 jilsabai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-001/146-A
(GUNDHERU) 		1748007004NRG24280220240502226 28/02/2024 Netram 1748007004WL023942 Netram 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Netram FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-004-001/147
(GUNDHERU) 		1748007004NRG24280220240502218 28/02/2024 seelchand 1748007004WL023941 seelchand 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 seelchand STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-004-001/202-C
(GUNDHERU) 		1748007004NRG24280220240502233 28/02/2024 krishnpal 1748007004WL023942 krishnpal 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 krishnpal FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-004-001/237
(GUNDHERU) 		1748007004NRG24280220240502235 28/02/2024 Chandu 1748007004WL023942 Chandu 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Chandu FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-004-001/243-A
(GUNDHERU) 		1748007004NRG24280220240502237 28/02/2024 Roopnarayan 1748007004WL023942 Roopnarayan 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Roopnarayan STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-004-001/287
(GUNDHERU) 		1748007004NRG24280220240502246 28/02/2024 Ashok 1748007004WL023942 Ashok 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Ashok STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-004-001/303-A
(GUNDHERU) 		1748007004NRG24280220240502247 28/02/2024 Deepak singh 1748007004WL023942 Deepak singh 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Deepaksingh FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007004NRG24280220240502250 28/02/2024 Nattahi yadav 1748007004WL023942 Nattahi yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Nattahiyadav STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-004-001/385
(GUNDHERU) 		1748007004NRG24280220240502221 28/02/2024 Deepesh 1748007004WL023941 Deepesh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Deepesh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-004-001/399
(GUNDHERU) 		1748007004NRG24280220240502280 28/02/2024 narendra singh 1748007004WL023943 narendra singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 narendrasingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-004-001/4
(GUNDHERU) 		1748007004NRG24280220240502281 28/02/2024 Kalla 1748007004WL023943 Kalla 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Kalla FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU) 		1748007004NRG24280220240502282 28/02/2024 Suneel 1748007004WL023943 Suneel 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-004-001/51
(GUNDHERU) 		1748007004NRG24280220240502298 28/02/2024 gabbar 1748007004WL023943 gabbar 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 gabbar FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-004-001/95-A
(GUNDHERU) 		1748007004NRG24280220240502302 28/02/2024 Raju yadav 1748007004WL023943 Raju yadav 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Rajuyadav FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-005-001/121
(MUDRAMUNGAOLI) 		1748007091NRG24280220240501676 28/02/2024 sonu sehriya 1748007091WL023904 sonu sehriya 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 sonusehriya FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007091NRG24280220240501677 28/02/2024 vinod adiwasi 1748007091WL023904 vinod adiwasi 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-005-001/128
(MUDRAMUNGAOLI) 		1748007091NRG24280220240501678 28/02/2024 ramkali bai adivasi 1748007091WL023904 ramkali bai adivasi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 ramkalibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007091NRG24280220240501679 28/02/2024 Suraj bai 1748007091WL023904 Suraj bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Surajbai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007091NRG24280220240501680 28/02/2024 Surajbai 1748007091WL023904 Surajbai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Surajbai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-005-003/73
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502371 28/02/2024 bhairolal harijan 1748007005WL023946 bhairolal harijan 00415 SBIN0030084 1105 1105 Processed 13/04/2024 301794549 bhairolalharijan FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-005-003/87
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502372 28/02/2024 ladkunvar 1748007005WL023946 ladkunvar 00415 SBIN0030084 1105 1105 Processed 13/04/2024 301794549 ladkunvar FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-021-002/116-B
(MUDRABHADUR) 		1748007021NRG24280220240501848 28/02/2024 Kandhi Ram 1748007021WL023917 Kandhi Ram 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 KandhiRam ICICI BANK LTD(508534)
76 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007024NRG24280220240501586 28/02/2024 SARJU BAI LODHI 1748007024WL023902 SARJU BAI LODHI 00415 SBIN0030084 442 442 Processed 12/04/2024 301794549 SARJUBAILODHI STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007024NRG24280220240501591 28/02/2024 MOHAN lodhi 1748007024WL023902 MOHAN lodhi 00415 SBIN0030084 442 442 Processed 12/04/2024 301794549 MOHANlodhi STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007024NRG24280220240501592 28/02/2024 Parvati bai 1748007024WL023902 Parvati bai 00415 SBIN0030084 442 442 Processed 12/04/2024 301794549 Parvatibai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007024NRG24280220240501594 28/02/2024 Aaram bai katariya 1748007024WL023902 Aaram bai katariya 00415 SBIN0030084 442 442 Processed 12/04/2024 301794549 Aarambaikatariya STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-024-001/32
(BAMORIKHOONTIA) 		1748007024NRG24280220240501595 28/02/2024 JAMANSINGH 1748007024WL023902 JAMANSINGH 00415 SBIN0030084 442 442 Processed 12/04/2024 301794549 JAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007024NRG24280220240501597 28/02/2024 Bramha bai katariya 1748007024WL023902 Bramha bai katariya 00415 SBIN0030084 442 442 Processed 12/04/2024 301794549 Bramhabaikatariya STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007024NRG24280220240501596 28/02/2024 Sukhchan katariya 1748007024WL023902 Sukhchan katariya 00415 SBIN0030084 442 442 Processed 12/04/2024 301794549 Sukhchankatariya STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007024NRG24280220240501599 28/02/2024 Adhar bai 1748007024WL023902 Adhar bai 00415 SBIN0030084 442 442 Processed 12/04/2024 301794549 Adharbai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-027-001/56
(KHJURIYA) 		1748007027NRG24280220240502154 28/02/2024 Chunnu 1748007027WL023930 Chunnu 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Chunnu STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-031-002/121
(GADLA) 		1748007031NRG24280220240501748 28/02/2024 dasrath singh 1748007031WL023909 dasrath singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 dasrathsingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-031-002/205
(GADLA) 		1748007031NRG24280220240501750 28/02/2024 shyam bai 1748007031WL023909 shyam bai 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 shyambai UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-031-002/207
(GADLA) 		1748007031NRG24280220240501751 28/02/2024 rampal 1748007031WL023909 rampal 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 rampal STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-031-002/257
(GADLA) 		1748007031NRG24280220240501756 28/02/2024 prakash 1748007031WL023909 prakash 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 prakash STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-031-002/264
(GADLA) 		1748007031NRG24280220240501758 28/02/2024 bharat 1748007031WL023909 bharat 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 bharat STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-031-002/270
(GADLA) 		1748007031NRG24280220240501759 28/02/2024 nathan 1748007031WL023909 nathan 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 nathan FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-031-002/56
(GADLA) 		1748007031NRG24280220240501761 28/02/2024 ashok 1748007031WL023909 ashok 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 ashok FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-033-003/114
(KIROLLA) 		1748007033NRG24280220240502053 28/02/2024 Balram 1748007033WL023928 Balram 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Balram CENTRAL BANK OF INDIA(607115)
93 MUNGAOLI MP-48-007-033-003/114
(KIROLLA) 		1748007033NRG24280220240502052 28/02/2024 Balram 1748007033WL023928 Balram 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Balram STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-033-003/23
(KIROLLA) 		1748007033NRG24280220240502054 28/02/2024 BALIRAM ADIVASI 1748007033WL023928 BALIRAM ADIVASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 BALIRAMADIVASI STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-033-003/289
(KIROLLA) 		1748007033NRG24280220240502055 28/02/2024 Chandan singh 1748007033WL023928 Chandan singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Chandansingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-033-003/289
(KIROLLA) 		1748007033NRG24280220240502056 28/02/2024 JAMNABAI PRAJAPATI 1748007033WL023928 JAMNABAI PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 JAMNABAIPRAJAPATI STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-033-003/346
(KIROLLA) 		1748007033NRG24280220240502058 28/02/2024 ramlakhan 1748007033WL023928 ramlakhan 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 ramlakhan STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-033-003/392
(KIROLLA) 		1748007033NRG24280220240502060 28/02/2024 Ramgopal YADAV 1748007033WL023928 Ramgopal YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 RamgopalYADAV STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-033-003/419
(KIROLLA) 		1748007033NRG24280220240502061 28/02/2024 Shivjeet Yadav 1748007033WL023928 Shivjeet Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 ShivjeetYadav STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-033-003/426-A
(KIROLLA) 		1748007033NRG24280220240502064 28/02/2024 SHIVRAM SINGH YADAV 1748007033WL023928 SHIVRAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 SHIVRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-033-003/433
(KIROLLA) 		1748007033NRG24280220240502065 28/02/2024 RAMADHAR SINGH 1748007033WL023928 RAMADHAR SINGH 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 RAMADHARSINGH FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-033-003/433
(KIROLLA) 		1748007033NRG24280220240502066 28/02/2024 SAPNA YADAV 1748007033WL023928 SAPNA YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 SAPNAYADAV STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-033-003/437
(KIROLLA) 		1748007033NRG24280220240502067 28/02/2024 SUMAT AADIVASI 1748007033WL023928 SUMAT AADIVASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 SUMATAADIVASI STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-033-003/439-A
(KIROLLA) 		1748007033NRG24280220240502068 28/02/2024 KRISHNAPAL YADAV 1748007033WL023928 KRISHNAPAL YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 KRISHNAPALYADAV STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-033-003/439-A
(KIROLLA) 		1748007033NRG24280220240502069 28/02/2024 POOJA YADAV 1748007033WL023928 POOJA YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 POOJAYADAV STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-033-003/442
(KIROLLA) 		1748007033NRG24280220240502070 28/02/2024 KALLU YADAV 1748007033WL023928 KALLU YADAV 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-033-003/443
(KIROLLA) 		1748007033NRG24280220240502073 28/02/2024 KALAWATI YADAV 1748007033WL023928 KALAWATI YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 KALAWATIYADAV UCO BANK(607066)
108 MUNGAOLI MP-48-007-033-003/443
(KIROLLA) 		1748007033NRG24280220240502072 28/02/2024 VIJAY PAL YADAV 1748007033WL023928 VIJAY PAL YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 VIJAYPALYADAV STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-033-003/448
(KIROLLA) 		1748007033NRG24280220240502076 28/02/2024 RAMGEETA BAI YADAV 1748007033WL023928 RAMGEETA BAI YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 RAMGEETABAIYADAV STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-033-003/464
(KIROLLA) 		1748007033NRG24280220240502078 28/02/2024 RAMLALIBAI YADAV 1748007033WL023928 RAMLALIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 RAMLALIBAIYADAV STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-033-003/466-A
(KIROLLA) 		1748007033NRG24280220240502080 28/02/2024 REEBA BAI YADAV 1748007033WL023928 REEBA BAI YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 REEBABAIYADAV STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-033-003/467
(KIROLLA) 		1748007033NRG24280220240502081 28/02/2024 MAHENDRA SINGH YADAV 1748007033WL023928 MAHENDRA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 MAHENDRASINGHYADAV INDUSIND BANK(607189)
113 MUNGAOLI MP-48-007-033-003/477
(KIROLLA) 		1748007033NRG24280220240502083 28/02/2024 GAJRAM LODHI 1748007033WL023928 GAJRAM LODHI 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 GAJRAMLODHI FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-033-003/477
(KIROLLA) 		1748007033NRG24280220240502084 28/02/2024 Pawan Bai Lodhi 1748007033WL023928 Pawan Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 PawanBaiLodhi STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-033-003/482
(KIROLLA) 		1748007033NRG24280220240502087 28/02/2024 AHILYA DEVI LODHI 1748007033WL023928 AHILYA DEVI LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 AHILYADEVILODHI STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-033-003/483
(KIROLLA) 		1748007033NRG24280220240502088 28/02/2024 RAMGOPAL LODHI 1748007033WL023928 RAMGOPAL LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 RAMGOPALLODHI CANARA BANK(508532)
117 MUNGAOLI MP-48-007-033-003/483
(KIROLLA) 		1748007033NRG24280220240502089 28/02/2024 SUMAN BAI LODHI 1748007033WL023928 SUMAN BAI LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 SUMANBAILODHI STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-033-003/486
(KIROLLA) 		1748007033NRG24280220240502090 28/02/2024 RAMPAL SINGH YADAV 1748007033WL023928 RAMPAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 RAMPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-033-003/506
(KIROLLA) 		1748007033NRG24280220240502097 28/02/2024 NANDALAL LODHI 1748007033WL023929 NANDALAL LODHI 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 NANDALALLODHI FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-033-003/53
(KIROLLA) 		1748007033NRG24280220240502098 28/02/2024 GABBAR Ahirwar 1748007033WL023929 GABBAR Ahirwar 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 GABBARAhirwar STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-033-003/58
(KIROLLA) 		1748007033NRG24280220240502096 28/02/2024 BRAJESH BAI 1748007033WL023928 BRAJESH BAI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 BRAJESHBAI STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-033-003/58
(KIROLLA) 		1748007033NRG24280220240502095 28/02/2024 Sahab singh 1748007033WL023928 Sahab singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Sahabsingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-033-003/585
(KIROLLA) 		1748007033NRG24280220240502099 28/02/2024 CHDRPAL 1748007033WL023929 CHDRPAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 CHDRPAL CENTRAL BANK OF INDIA(607115)
124 MUNGAOLI MP-48-007-033-003/586
(KIROLLA) 		1748007033NRG24280220240502103 28/02/2024 Babita Bai Lodhi 1748007033WL023929 Babita Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 BabitaBaiLodhi STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-033-003/586
(KIROLLA) 		1748007033NRG24280220240502102 28/02/2024 TEEKARAM LODHI 1748007033WL023929 TEEKARAM LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 TEEKARAMLODHI STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-033-003/587
(KIROLLA) 		1748007033NRG24280220240502106 28/02/2024 Omvati Lodhi 1748007033WL023929 Omvati Lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 OmvatiLodhi STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-033-003/589
(KIROLLA) 		1748007033NRG24280220240502110 28/02/2024 PREMNARAYAN LODHI 1748007033WL023929 PREMNARAYAN LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 PREMNARAYANLODHI STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-033-003/589
(KIROLLA) 		1748007033NRG24280220240502111 28/02/2024 SUSHILA BAI LODHI 1748007033WL023929 SUSHILA BAI LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 SUSHILABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-033-003/591
(KIROLLA) 		1748007033NRG24280220240502115 28/02/2024 VISHAKHADEVI LODHI 1748007033WL023929 VISHAKHADEVI LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 VISHAKHADEVILODHI STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-033-003/592
(KIROLLA) 		1748007033NRG24280220240502116 28/02/2024 BHARATSINGH LODHI 1748007033WL023929 BHARATSINGH LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-033-003/594
(KIROLLA) 		1748007033NRG24280220240502118 28/02/2024 RANJEET AHIRWAR 1748007033WL023929 RANJEET AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 RANJEETAHIRWAR STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-033-003/598
(KIROLLA) 		1748007033NRG24280220240502123 28/02/2024 KALECTOR SINGH AHIRBAR 1748007033WL023929 KALECTOR SINGH AHIRBAR 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 KALECTORSINGHAHIRBAR STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-033-003/599
(KIROLLA) 		1748007033NRG24280220240502124 28/02/2024 PRAMOD KUMAR AHIRWAR 1748007033WL023929 PRAMOD KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-033-003/601
(KIROLLA) 		1748007033NRG24280220240502126 28/02/2024 RAJKUMAR YADAV 1748007033WL023929 RAJKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 RAJKUMARYADAV STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-033-003/602
(KIROLLA) 		1748007033NRG24280220240502128 28/02/2024 RAJA SINGH YADAV 1748007033WL023929 RAJA SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 RAJASINGHYADAV STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-033-003/606
(KIROLLA) 		1748007033NRG24280220240502133 28/02/2024 NATTHI BAI LODHI 1748007033WL023929 NATTHI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 NATTHIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-033-003/608
(KIROLLA) 		1748007033NRG24280220240502136 28/02/2024 Imarati Bai Lodhi 1748007033WL023929 Imarati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 ImaratiBaiLodhi STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-033-003/608
(KIROLLA) 		1748007033NRG24280220240502135 28/02/2024 JASHRAJSINGH LODHI 1748007033WL023929 JASHRAJSINGH LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 JASHRAJSINGHLODHI STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-035-003/182
(SONAI) 		1748007005NRG24280220240502375 28/02/2024 bhupendra parmar 1748007005WL023946 bhupendra parmar 00415 SBIN0030084 1105 1105 Processed 13/04/2024 301794549 bhupendraparmar FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007005NRG24280220240502377 28/02/2024 rajendra 1748007005WL023946 rajendra 00415 SBIN0030084 884 884 Processed 12/04/2024 301794549 rajendra STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-082-003/36
(DHUNDER) 		1748007004NRG24280220240502263 28/02/2024 mahendra 1748007004WL023942 mahendra 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 mahendra FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-082-003/53-A
(DHUNDER) 		1748007004NRG24280220240502266 28/02/2024 Gajraj 1748007004WL023942 Gajraj 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Gajraj FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-082-003/72
(DHUNDER) 		1748007004NRG24280220240502268 28/02/2024 krishna banjara 1748007004WL023942 krishna banjara 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 krishnabanjara FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-082-003/75
(DHUNDER) 		1748007004NRG24280220240502269 28/02/2024 Preetam and maniya 1748007004WL023942 Preetam and maniya 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Preetamandmaniya FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-082-003/77
(DHUNDER) 		1748007004NRG24280220240502270 28/02/2024 ghasi banjara 1748007004WL023942 ghasi banjara 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 ghasibanjara FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-082-003/85
(DHUNDER) 		1748007004NRG24280220240502273 28/02/2024 Chotelal 1748007004WL023942 Chotelal 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Chotelal STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-082-003/86
(DHUNDER) 		1748007004NRG24280220240502274 28/02/2024 Harbajan 1748007004WL023942 Harbajan 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Harbajan FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-082-003/89
(DHUNDER) 		1748007004NRG24280220240502276 28/02/2024 Balkishan 1748007004WL023942 Balkishan 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Balkishan STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-082-003/92
(DHUNDER) 		1748007004NRG24280220240502278 28/02/2024 Kunwar bai 1748007004WL023942 Kunwar bai 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Kunwarbai FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-091-001/116
(BARWAHA) 		1748007091NRG24280220240501685 28/02/2024 devi singh 1748007091WL023904 devi singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 devisingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-091-001/116
(BARWAHA) 		1748007091NRG24280220240501686 28/02/2024 parmo bai 1748007091WL023904 parmo bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 parmobai STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007091NRG24280220240501687 28/02/2024 devisingh 1748007091WL023904 devisingh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 devisingh STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-091-001/220
(BARWAHA) 		1748007091NRG24280220240501690 28/02/2024 Bhairo 1748007091WL023904 Bhairo 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Bhairo STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-091-001/220
(BARWAHA) 		1748007091NRG24280220240501689 28/02/2024 Bhairo 1748007091WL023904 Bhairo 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Bhairo STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-091-001/224
(BARWAHA) 		1748007091NRG24280220240501692 28/02/2024 Narayan 1748007091WL023904 Narayan 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Narayan STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-091-001/224
(BARWAHA) 		1748007091NRG24280220240501691 28/02/2024 Narayan 1748007091WL023904 Narayan 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Narayan STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-091-001/238
(BARWAHA) 		1748007091NRG24280220240501693 28/02/2024 Laxman 1748007091WL023904 Laxman 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Laxman STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-091-001/238-B
(BARWAHA) 		1748007091NRG24280220240501694 28/02/2024 Bharat singh 1748007091WL023904 Bharat singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Bharatsingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-091-001/288-A
(BARWAHA) 		1748007091NRG24280220240501695 28/02/2024 Nathan singh 1748007091WL023904 Nathan singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Nathansingh STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-091-001/311-A
(BARWAHA) 		1748007091NRG24280220240501696 28/02/2024 Ramesh kumar 1748007091WL023904 Ramesh kumar 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Rameshkumar STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007091NRG24280220240501697 28/02/2024 Dharam singh 1748007091WL023904 Dharam singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Dharamsingh STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-091-001/39
(BARWAHA) 		1748007091NRG24280220240501699 28/02/2024 pista bai 1748007091WL023904 pista bai 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 pistabai FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-091-001/406
(BARWAHA) 		1748007091NRG24280220240501701 28/02/2024 viniya bai 1748007091WL023904 viniya bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 viniyabai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-091-001/547
(BARWAHA) 		1748007091NRG24280220240501703 28/02/2024 krishna bai 1748007091WL023904 krishna bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 krishnabai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-091-001/547
(BARWAHA) 		1748007091NRG24280220240501702 28/02/2024 pramod mogiya 1748007091WL023904 pramod mogiya 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 pramodmogiya STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-091-001/572
(BARWAHA) 		1748007091NRG24280220240501704 28/02/2024 lalitabai 1748007091WL023904 lalitabai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 lalitabai STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007091NRG24280220240501705 28/02/2024 nandu adiwasi 1748007091WL023904 nandu adiwasi 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 nanduadiwasi FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-091-001/611
(BARWAHA) 		1748007091NRG24280220240501706 28/02/2024 Ramswroop singh 1748007091WL023904 Ramswroop singh 00415 SBIN0030084 1326 1326 Rejected 12/04/2024 301794549 Aadhaar Number not Mapped to Account Number
169 MUNGAOLI MP-48-007-091-001/675
(BARWAHA) 		1748007091NRG24280220240501710 28/02/2024 kishan bai adiwasi 1748007091WL023904 kishan bai adiwasi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 kishanbaiadiwasi STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-091-001/705
(BARWAHA) 		1748007091NRG24280220240501711 28/02/2024 sukhvati bai prajapati 1748007091WL023904 sukhvati bai prajapati 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 sukhvatibaiprajapati STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-091-001/712
(BARWAHA) 		1748007091NRG24280220240501712 28/02/2024 Makhan singh prajapati 1748007091WL023904 Makhan singh prajapati 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Makhansinghprajapati STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-091-001/723
(BARWAHA) 		1748007091NRG24280220240501713 28/02/2024 Parwati lodhi 1748007091WL023904 Parwati lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Parwatilodhi STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007091NRG24280220240501715 28/02/2024 sunita bai 1748007091WL023904 sunita bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 sunitabai STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-091-001/94
(BARWAHA) 		1748007091NRG24280220240501719 28/02/2024 RATIRAAM 1748007091WL023904 RATIRAAM 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 RATIRAAM ICICI BANK LTD(508534)
175 MUNGAOLI MP-48-007-095-001/1
(JHAGAR) 		1748007033NRG24280220240502138 28/02/2024 HARI Singh 1748007033WL023929 HARI Singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 HARISingh STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-095-001/91
(JHAGAR) 		1748007033NRG24280220240502140 28/02/2024 JAMUNA ADIWASI 1748007033WL023929 JAMUNA ADIWASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 JAMUNAADIWASI STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-095-003/122
(JHAGAR) 		1748007005NRG24280220240502394 28/02/2024 bhagvati bai 1748007005WL023946 bhagvati bai 00415 SBIN0030084 1105 1105 Processed 12/04/2024 301794549 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-102-001/1025-A
(BEED SARKAR) 		1748007105NRG24280220240501475 28/02/2024 Mulayam adiwasi 1748007105WL023895 Mulayam adiwasi 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Mulayamadiwasi FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-102-001/1072-A
(BEED SARKAR) 		1748007105NRG24280220240501453 28/02/2024 Mukesh prajapati 1748007105WL023894 Mukesh prajapati 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Mukeshprajapati FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-102-001/1132-A
(BEED SARKAR) 		1748007105NRG24280220240501461 28/02/2024 Chandrabhan ahirwar 1748007105WL023894 Chandrabhan ahirwar 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Chandrabhanahirwar FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007105NRG24280220240501488 28/02/2024 sonam 1748007105WL023895 sonam 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-102-001/1240-A
(BEED SARKAR) 		1748007105NRG24280220240501493 28/02/2024 Parmal adiwasi 1748007105WL023896 Parmal adiwasi 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Parmaladiwasi FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-102-001/1265-B
(BEED SARKAR) 		1748007105NRG24280220240501501 28/02/2024 Manish upadhyay 1748007105WL023896 Manish upadhyay 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Manishupadhyay FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-102-001/1273
(BEED SARKAR) 		1748007105NRG24280220240501509 28/02/2024 Sonoo 1748007105WL023897 Sonoo 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Sonoo UCO BANK(607066)
185 MUNGAOLI MP-48-007-102-001/1275
(BEED SARKAR) 		1748007105NRG24280220240501511 28/02/2024 Rajesh ahirwar 1748007105WL023897 Rajesh ahirwar 00415 SBIN0030084 1326 1326 Processed 13/04/2024 301794549 Rajeshahirwar FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-102-002/128-A
(BEED SARKAR) 		1748007105NRG24280220240501580 28/02/2024 Banti lodhi 1748007105WL023900 Banti lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301794549 Bantilodhi UCO BANK(607066)
SubTotal 169286 169286
187 MUNGAOLI MP-48-007-023-001/405
(CHHEWALAI) 		1748007023NRG24280220240502046 28/02/2024 RAJNANDNI 1748007023WL023927 RAJNANDNI 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301794549 RAJNANDNI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 MUNGAOLI MP-48-007-015-003/169
(BARRA) 		1748007099NRG24280220240502312 28/02/2024 arif moh khan 1748007099WL023944 arif moh khan 00415 SBIN0030325 1326 1326 Processed 12/04/2024 301794549 arifmohkhan STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-031-002/245
(GADLA) 		1748007031NRG24280220240501754 28/02/2024 govind 1748007031WL023909 govind 00415 SBIN0030325 1326 1326 Processed 12/04/2024 301794549 govind STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-031-002/273
(GADLA) 		1748007031NRG24280220240501760 28/02/2024 srendra 1748007031WL023909 srendra 00415 SBIN0030325 1326 1326 Processed 13/04/2024 301794549 srendra FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-091-001/675
(BARWAHA) 		1748007091NRG24280220240501709 28/02/2024 malam adiwasi 1748007091WL023904 malam adiwasi 00415 SBIN0030325 1326 1326 Processed 13/04/2024 301794549 malamadiwasi FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-093-002/179
(SINGHADA-1) 		1748007099NRG24280220240502345 28/02/2024 pankunwer bai yadav 1748007099WL023944 pankunwer bai yadav 00415 SBIN0030325 1326 1326 Processed 12/04/2024 301794549 pankunwerbaiyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
193 MUNGAOLI MP-48-007-023-001/102
(CHHEWALAI) 		1748007023NRG24280220240502033 28/02/2024 shreebai 1748007023WL023927 shreebai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301794549 shreebai PUNJAB NATIONAL BANK(508568)
194 MUNGAOLI MP-48-007-023-001/121-D
(CHHEWALAI) 		1748007023NRG24280220240502037 28/02/2024 Mohit 1748007023WL023927 Mohit 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301794549 Mohit STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-023-001/149-C
(CHHEWALAI) 		1748007023NRG24280220240502039 28/02/2024 Aardhan 1748007023WL023927 Aardhan 00415 SBIN0030330 1326 1326 Processed 13/04/2024 301794549 Aardhan FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24280220240502049 28/02/2024 Diman singh 1748007023WL023927 Diman singh 00415 SBIN0030330 221 221 Processed 12/04/2024 301794549 Dimansingh STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-063-003/121
(BARRI) 		1748007063NRG24280220240501802 28/02/2024 Shanti Bai 1748007063WL023913 Shanti Bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301794549 ShantiBai STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-069-001/50
(GUPALIYA) 		1748007069NRG24280220240502183 28/02/2024 leela bai 1748007069WL023936 leela bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301794549 leelabai STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-069-001/61
(GUPALIYA) 		1748007069NRG24280220240502184 28/02/2024 ganeshram katariya 1748007069WL023936 ganeshram katariya 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301794549 ganeshramkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-069-001/61
(GUPALIYA) 		1748007069NRG24280220240502185 28/02/2024 rani bai 1748007069WL023936 rani bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301794549 ranibai STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24280220240502216 28/02/2024 RAM KUMAR DANGI 1748007076WL023940 RAM KUMAR DANGI 00415 SBIN0030330 221 221 Processed 12/04/2024 301794549 RAMKUMARDANGI STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-086-001/735
(BAHADURPUR) 		1748007086NRG24280220240501744 28/02/2024 sobharam sen 1748007086WL023907 sobharam sen 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301794549 sobharamsen STATE BANK OF INDIA(508548)
SubTotal 11050 11050
203 MUNGAOLI MP-48-007-031-002/227
(GADLA) 		1748007031NRG24280220240501752 28/02/2024 mohar singh 1748007031WL023909 mohar singh 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301794549 moharsingh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-031-002/227
(GADLA) 		1748007031NRG24280220240501753 28/02/2024 mohar singh 1748007031WL023909 mohar singh 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301794549 moharsingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-031-002/75
(GADLA) 		1748007031NRG24280220240501762 28/02/2024 deshraj 1748007031WL023909 deshraj 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 deshraj UCO BANK(607066)
206 MUNGAOLI MP-48-007-053-003/336-A
(DIMCHOLI) 		1748007053NRG24280220240502355 28/02/2024 Narayan 1748007053WL023945 Narayan 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 Narayan UCO BANK(607066)
207 MUNGAOLI MP-48-007-053-003/361
(DIMCHOLI) 		1748007053NRG24280220240502356 28/02/2024 babula singh 1748007053WL023945 babula singh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 babulasingh UCO BANK(607066)
208 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007054NRG24280220240501354 28/02/2024 Krapal singh 1748007054WL023888 Krapal singh 00462 UCBA0001153 221 221 Processed 12/04/2024 301794549 Krapalsingh UCO BANK(607066)
209 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007105NRG24280220240501470 28/02/2024 NARAYAN 1748007105WL023895 NARAYAN 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 NARAYAN ICICI BANK LTD(508534)
210 MUNGAOLI MP-48-007-102-001/1018
(BEED SARKAR) 		1748007105NRG24280220240501472 28/02/2024 Manoj Kumar 1748007105WL023895 Manoj Kumar 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 ManojKumar UCO BANK(607066)
211 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007105NRG24280220240501477 28/02/2024 NARESH KUMAR RAJAK 1748007105WL023895 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 NARESHKUMARRAJAK UCO BANK(607066)
212 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24280220240501479 28/02/2024 ASGAR KHAN 1748007105WL023895 ASGAR KHAN 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 ASGARKHAN UCO BANK(607066)
213 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24280220240501481 28/02/2024 yakub khan 1748007105WL023895 yakub khan 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 yakubkhan STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-102-001/1223
(BEED SARKAR) 		1748007105NRG24280220240501465 28/02/2024 Avtar 1748007105WL023894 Avtar 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 Avtar UCO BANK(607066)
215 MUNGAOLI MP-48-007-102-001/1231
(BEED SARKAR) 		1748007105NRG24280220240501469 28/02/2024 PRABHA BAI SAHU 1748007105WL023894 PRABHA BAI SAHU 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 PRABHABAISAHU UCO BANK(607066)
216 MUNGAOLI MP-48-007-102-001/1231
(BEED SARKAR) 		1748007105NRG24280220240501468 28/02/2024 RAMJEEVAN SAHU 1748007105WL023894 RAMJEEVAN SAHU 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 RAMJEEVANSAHU UCO BANK(607066)
217 MUNGAOLI MP-48-007-102-001/1232
(BEED SARKAR) 		1748007105NRG24280220240501484 28/02/2024 SANGEETA SAHU 1748007105WL023895 SANGEETA SAHU 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 SANGEETASAHU UCO BANK(607066)
218 MUNGAOLI MP-48-007-102-001/1232
(BEED SARKAR) 		1748007105NRG24280220240501483 28/02/2024 SANGEETA SAHU 1748007105WL023895 SANGEETA SAHU 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 SANGEETASAHU MADHYANCHAL GRAMIN BANK(607232)
219 MUNGAOLI MP-48-007-102-001/1234
(BEED SARKAR) 		1748007105NRG24280220240501486 28/02/2024 SHASHI SAHU 1748007105WL023895 SHASHI SAHU 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 SHASHISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007105NRG24280220240501487 28/02/2024 javrd ali 1748007105WL023895 javrd ali 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 javrdali ICICI BANK LTD(508534)
221 MUNGAOLI MP-48-007-102-001/1237
(BEED SARKAR) 		1748007105NRG24280220240501490 28/02/2024 mansingh 1748007105WL023896 mansingh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUNGAOLI MP-48-007-102-001/1238
(BEED SARKAR) 		1748007105NRG24280220240501491 28/02/2024 priyanka kurmi 1748007105WL023896 priyanka kurmi 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 priyankakurmi UCO BANK(607066)
223 MUNGAOLI MP-48-007-102-001/1239
(BEED SARKAR) 		1748007105NRG24280220240501492 28/02/2024 abhishek kurmi 1748007105WL023896 abhishek kurmi 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 abhishekkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007105NRG24280220240501524 28/02/2024 MANOHAR PRAJAPATI 1748007105WL023897 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 MANOHARPRAJAPATI UCO BANK(607066)
225 MUNGAOLI MP-48-007-102-001/142
(BEED SARKAR) 		1748007105NRG24280220240501526 28/02/2024 Ghanshyam 1748007105WL023897 Ghanshyam 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301794549 Ghanshyam FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-102-001/15
(BEED SARKAR) 		1748007105NRG24280220240501527 28/02/2024 Kapoorsingh yadav 1748007105WL023897 Kapoorsingh yadav 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301794549 Kapoorsinghyadav FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-102-001/251-A
(BEED SARKAR) 		1748007105NRG24280220240501536 28/02/2024 PREMNARAYAN 1748007105WL023898 PREMNARAYAN 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 PREMNARAYAN UCO BANK(607066)
228 MUNGAOLI MP-48-007-102-001/261
(BEED SARKAR) 		1748007105NRG24280220240501538 28/02/2024 NYAMAT KHAN 1748007105WL023898 NYAMAT KHAN 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 NYAMATKHAN UCO BANK(607066)
229 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007105NRG24280220240501540 28/02/2024 ravindra yadav 1748007105WL023898 ravindra yadav 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 ravindrayadav UCO BANK(607066)
230 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24280220240501549 28/02/2024 FAIJ 1748007105WL023899 FAIJ 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 FAIJ UCO BANK(607066)
231 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24280220240501554 28/02/2024 Asama Bano 1748007105WL023899 Asama Bano 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 AsamaBano UCO BANK(607066)
232 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24280220240501553 28/02/2024 Shakir Khan 1748007105WL023899 Shakir Khan 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 ShakirKhan UCO BANK(607066)
233 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24280220240501555 28/02/2024 Jakir Khan 1748007105WL023899 Jakir Khan 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 JakirKhan UCO BANK(607066)
234 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24280220240501556 28/02/2024 SHABANA BANO 1748007105WL023899 SHABANA BANO 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 SHABANABANO UCO BANK(607066)
235 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24280220240501557 28/02/2024 jagdeesh 1748007105WL023899 jagdeesh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 jagdeesh UCO BANK(607066)
236 MUNGAOLI MP-48-007-102-001/899
(BEED SARKAR) 		1748007105NRG24280220240501558 28/02/2024 Shivraj 1748007105WL023899 Shivraj 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301794549 Shivraj FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-102-001/923
(BEED SARKAR) 		1748007105NRG24280220240501559 28/02/2024 SHANU 1748007105WL023899 SHANU 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301794549 SHANU FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-102-001/936
(BEED SARKAR) 		1748007105NRG24280220240501561 28/02/2024 SHAKIR ALI 1748007105WL023899 SHAKIR ALI 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301794549 SHAKIRALI FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-102-001/975
(BEED SARKAR) 		1748007105NRG24280220240501565 28/02/2024 BALVIR KUSHWAHA 1748007105WL023900 BALVIR KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301794549 BALVIRKUSHWAHA UCO BANK(607066)
240 MUNGAOLI MP-48-007-102-001/979
(BEED SARKAR) 		1748007105NRG24280220240501566 28/02/2024 RAMGOPAL 1748007105WL023900 RAMGOPAL 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301794549 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
241 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007024NRG24280220240501585 28/02/2024 Mahesh 1748007024WL023902 Mahesh 00462 UCBA0001289 442 442 Processed 12/04/2024 301794549 Mahesh MADHYANCHAL GRAMIN BANK(607232)
242 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007024NRG24280220240501588 28/02/2024 Chandan 1748007024WL023902 Chandan 00462 UCBA0001289 442 442 Processed 12/04/2024 301794549 Chandan UCO BANK(607066)
243 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007024NRG24280220240501587 28/02/2024 Chandan SINGH 1748007024WL023902 Chandan SINGH 00462 UCBA0001289 442 442 Processed 12/04/2024 301794549 ChandanSINGH UCO BANK(607066)
244 MUNGAOLI MP-48-007-027-001/272
(KHJURIYA) 		1748007027NRG24280220240502141 28/02/2024 kala bai 1748007027WL023930 kala bai 00462 UCBA0001289 1326 1326 Processed 12/04/2024 301794549 kalabai UCO BANK(607066)
245 MUNGAOLI MP-48-007-027-001/323-A
(KHJURIYA) 		1748007027NRG24280220240502145 28/02/2024 kala bai 1748007027WL023930 kala bai 00462 UCBA0001289 1326 1326 Processed 12/04/2024 301794549 kalabai UCO BANK(607066)
246 MUNGAOLI MP-48-007-027-001/332-D
(KHJURIYA) 		1748007027NRG24280220240502146 28/02/2024 Golu Katariya 1748007027WL023930 Golu Katariya 00462 UCBA0001289 1326 1326 Processed 12/04/2024 301794549 GoluKatariya UCO BANK(607066)
247 MUNGAOLI MP-48-007-027-001/364
(KHJURIYA) 		1748007027NRG24280220240502148 28/02/2024 babu singh 1748007027WL023930 babu singh 00462 UCBA0001289 1326 1326 Processed 12/04/2024 301794549 babusingh UCO BANK(607066)
248 MUNGAOLI MP-48-007-027-001/364
(KHJURIYA) 		1748007027NRG24280220240502149 28/02/2024 roopbati 1748007027WL023930 roopbati 00462 UCBA0001289 1326 1326 Processed 12/04/2024 301794549 roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007027NRG24280220240502156 28/02/2024 kanchedi katariya 1748007027WL023930 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 12/04/2024 301794549 kanchedikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007027NRG24280220240502155 28/02/2024 kanchedi katariya 1748007027WL023930 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 12/04/2024 301794549 kanchedikatariya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
251 MUNGAOLI MP-48-007-015-003/372
(BARRA) 		1748007099NRG24280220240502334 28/02/2024 abdul vakil 1748007099WL023944 abdul vakil 00462 UCBA0002360 1326 1326 Processed 12/04/2024 301794549 abdulvakil UCO BANK(607066)
SubTotal 1326 1326
252 MUNGAOLI MP-48-007-001-001/202
(DICHRI-1) 		1748007001NRG24280220240501721 28/02/2024 MADHUBALA RAJPut 1748007001WL023905 MADHUBALA RAJPut 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 MADHUBALARAJPut UCO BANK(607066)
253 MUNGAOLI MP-48-007-001-001/202
(DICHRI-1) 		1748007001NRG24280220240501720 28/02/2024 Randhir Singh Rajpoot 1748007001WL023905 Randhir Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 RandhirSinghRajpoot UCO BANK(607066)
254 MUNGAOLI MP-48-007-001-001/203
(DICHRI-1) 		1748007001NRG24280220240501722 28/02/2024 VISAN SINGH RAJPOOT 1748007001WL023905 VISAN SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 VISANSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
255 MUNGAOLI MP-48-007-004-001/184
(GUNDHERU) 		1748007004NRG24280220240502231 28/02/2024 Chouhan singh yadav 1748007004WL023942 Chouhan singh yadav 00462 UCBA0003082 1326 1326 Processed 13/04/2024 301794549 Chouhansinghyadav FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-005-003/174
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502360 28/02/2024 satendra singh 1748007005WL023946 satendra singh 00462 UCBA0003082 1105 1105 Processed 13/04/2024 301794549 satendrasingh FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502364 28/02/2024 Satyendr ahirwar 1748007005WL023946 Satyendr ahirwar 00462 UCBA0003082 1105 1105 Processed 13/04/2024 301794549 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-005-003/311
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502365 28/02/2024 sanjay 1748007005WL023946 sanjay 00462 UCBA0003082 1105 1105 Processed 12/04/2024 301794549 sanjay UCO BANK(607066)
259 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007024NRG24280220240501589 28/02/2024 Ramcharan lodhi 1748007024WL023902 Ramcharan lodhi 00462 UCBA0003082 442 442 Processed 12/04/2024 301794549 Ramcharanlodhi ICICI BANK LTD(508534)
260 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007024NRG24280220240501593 28/02/2024 RAM KISHAN 1748007024WL023902 RAM KISHAN 00462 UCBA0003082 442 442 Processed 12/04/2024 301794549 RAMKISHAN STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007024NRG24280220240501600 28/02/2024 Indrapal 1748007024WL023902 Indrapal 00462 UCBA0003082 442 442 Processed 12/04/2024 301794549 Indrapal UCO BANK(607066)
262 MUNGAOLI MP-48-007-033-003/467
(KIROLLA) 		1748007033NRG24280220240502082 28/02/2024 RAJABETI 1748007033WL023928 RAJABETI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 RAJABETI UCO BANK(607066)
263 MUNGAOLI MP-48-007-033-003/491
(KIROLLA) 		1748007033NRG24280220240502094 28/02/2024 Piriyanka Bai Yadav 1748007033WL023928 Piriyanka Bai Yadav 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 PiriyankaBaiYadav UCO BANK(607066)
264 MUNGAOLI MP-48-007-033-003/585
(KIROLLA) 		1748007033NRG24280220240502101 28/02/2024 SAJANA YADAV 1748007033WL023929 SAJANA YADAV 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 SAJANAYADAV UCO BANK(607066)
265 MUNGAOLI MP-48-007-033-003/585
(KIROLLA) 		1748007033NRG24280220240502100 28/02/2024 SAVITA BAI YADAV 1748007033WL023929 SAVITA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 SAVITABAIYADAV UCO BANK(607066)
266 MUNGAOLI MP-48-007-033-003/603
(KIROLLA) 		1748007033NRG24280220240502129 28/02/2024 KAMAL SINGH YADAV 1748007033WL023929 KAMAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-033-003/606
(KIROLLA) 		1748007033NRG24280220240502132 28/02/2024 KALLU LODHI 1748007033WL023929 KALLU LODHI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 KALLULODHI UCO BANK(607066)
268 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007005NRG24280220240502374 28/02/2024 gora adiwasi 1748007005WL023946 gora adiwasi 00462 UCBA0003082 884 884 Processed 12/04/2024 301794549 goraadiwasi UCO BANK(607066)
269 MUNGAOLI MP-48-007-035-003/212
(SONAI) 		1748007005NRG24280220240502378 28/02/2024 amol singh 1748007005WL023946 amol singh 00462 UCBA0003082 1105 1105 Processed 12/04/2024 301794549 amolsingh STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-035-003/215
(SONAI) 		1748007005NRG24280220240502379 28/02/2024 krishna bai 1748007005WL023946 krishna bai 00462 UCBA0003082 1105 1105 Processed 12/04/2024 301794549 krishnabai CENTRAL BANK OF INDIA(607115)
271 MUNGAOLI MP-48-007-035-003/252
(SONAI) 		1748007005NRG24280220240502381 28/02/2024 deependra raja 1748007005WL023946 deependra raja 00462 UCBA0003082 1105 1105 Processed 12/04/2024 301794549 deependraraja UCO BANK(607066)
272 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007005NRG24280220240502382 28/02/2024 chali kushwah 1748007005WL023946 chali kushwah 00462 UCBA0003082 884 884 Processed 13/04/2024 301794549 chalikushwah FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-035-003/267
(SONAI) 		1748007005NRG24280220240502383 28/02/2024 deepak adiwasi 1748007005WL023946 deepak adiwasi 00462 UCBA0003082 1105 1105 Processed 12/04/2024 301794549 deepakadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007005NRG24280220240502384 28/02/2024 surendra singh 1748007005WL023946 surendra singh 00462 UCBA0003082 1105 1105 Processed 13/04/2024 301794549 surendrasingh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-035-003/282
(SONAI) 		1748007005NRG24280220240502386 28/02/2024 Raju adiwasi 1748007005WL023946 Raju adiwasi 00462 UCBA0003082 1105 1105 Processed 13/04/2024 301794549 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-095-001/102
(JHAGAR) 		1748007033NRG24280220240502139 28/02/2024 SUKHLAK ADIWASI 1748007033WL023929 SUKHLAK ADIWASI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301794549 SUKHLAKADIWASI UCO BANK(607066)
277 MUNGAOLI MP-48-007-095-003/163
(JHAGAR) 		1748007005NRG24280220240502396 28/02/2024 sheel kumar yadav 1748007005WL023946 sheel kumar yadav 00462 UCBA0003082 1105 1105 Processed 13/04/2024 301794549 sheelkumaryadav FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-095-003/193
(JHAGAR) 		1748007005NRG24280220240502398 28/02/2024 sanjeev yadav 1748007005WL023946 sanjeev yadav 00462 UCBA0003082 1105 1105 Processed 12/04/2024 301794549 sanjeevyadav STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG24280220240502399 28/02/2024 bhagvan singh 1748007005WL023946 bhagvan singh 00462 UCBA0003082 1105 1105 Processed 13/04/2024 301794549 bhagvansingh FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007005NRG24280220240502400 28/02/2024 Malam singh yadav 1748007005WL023946 Malam singh yadav 00462 UCBA0003082 884 884 Processed 13/04/2024 301794549 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-095-003/206
(JHAGAR) 		1748007005NRG24280220240502401 28/02/2024 Babu Singh Yadav 1748007005WL023946 Babu Singh Yadav 00462 UCBA0003082 1105 1105 Processed 12/04/2024 301794549 BabuSinghYadav STATE BANK OF INDIA(508548)
SubTotal 32929 32929
282 MUNGAOLI MP-48-007-015-003/122
(BARRA) 		1748007099NRG24280220240502304 28/02/2024 akram khan 1748007099WL023944 akram khan 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 akramkhan UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-015-003/122
(BARRA) 		1748007099NRG24280220240502305 28/02/2024 shamina 1748007099WL023944 shamina 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 shamina UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-015-003/123
(BARRA) 		1748007099NRG24280220240502306 28/02/2024 abdul halim 1748007099WL023944 abdul halim 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 abdulhalim UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-015-003/123
(BARRA) 		1748007099NRG24280220240502307 28/02/2024 sayadabi 1748007099WL023944 sayadabi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 sayadabi UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-015-003/147
(BARRA) 		1748007099NRG24280220240502308 28/02/2024 anish khan 1748007099WL023944 anish khan 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 anishkhan UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-015-003/147
(BARRA) 		1748007099NRG24280220240502309 28/02/2024 shahnaj vi 1748007099WL023944 shahnaj vi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 shahnajvi UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-015-003/156
(BARRA) 		1748007099NRG24280220240502310 28/02/2024 mujiv khan 1748007099WL023944 mujiv khan 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 mujivkhan UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-015-003/156
(BARRA) 		1748007099NRG24280220240502311 28/02/2024 phaimida bi 1748007099WL023944 phaimida bi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 phaimidabi UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-015-003/179
(BARRA) 		1748007099NRG24280220240502313 28/02/2024 abdul rajaak 1748007099WL023944 abdul rajaak 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 abdulrajaak UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-015-003/179
(BARRA) 		1748007099NRG24280220240502314 28/02/2024 avida begam 1748007099WL023944 avida begam 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 avidabegam UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-015-003/181
(BARRA) 		1748007099NRG24280220240502316 28/02/2024 navab khan 1748007099WL023944 navab khan 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 navabkhan UNION BANK OF INDIA(508500)
293 MUNGAOLI MP-48-007-015-003/238
(BARRA) 		1748007099NRG24280220240502318 28/02/2024 Sishupal 1748007099WL023944 Sishupal 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Sishupal UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-015-003/241
(BARRA) 		1748007099NRG24280220240502319 28/02/2024 Akabr 1748007099WL023944 Akabr 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301794549 Akabr STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-015-003/241
(BARRA) 		1748007099NRG24280220240502320 28/02/2024 samimabi 1748007099WL023944 samimabi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 samimabi UNION BANK OF INDIA(508500)
296 MUNGAOLI MP-48-007-015-003/249
(BARRA) 		1748007099NRG24280220240502321 28/02/2024 sammo bi 1748007099WL023944 sammo bi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 sammobi UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-015-003/354
(BARRA) 		1748007099NRG24280220240502323 28/02/2024 arif khan 1748007099WL023944 arif khan 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 arifkhan UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-015-003/366
(BARRA) 		1748007099NRG24280220240502327 28/02/2024 vishal 1748007099WL023944 vishal 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301794549 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-015-003/367
(BARRA) 		1748007099NRG24280220240502328 28/02/2024 devka bai 1748007099WL023944 devka bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 devkabai UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-015-003/368
(BARRA) 		1748007099NRG24280220240502329 28/02/2024 aneeta bai lodhi 1748007099WL023944 aneeta bai lodhi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 aneetabailodhi UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-015-003/37
(BARRA) 		1748007099NRG24280220240502330 28/02/2024 Babu kha 1748007099WL023944 Babu kha 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Babukha UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-015-003/37
(BARRA) 		1748007099NRG24280220240502331 28/02/2024 sehjadi 1748007099WL023944 sehjadi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 sehjadi UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-015-003/370
(BARRA) 		1748007099NRG24280220240502333 28/02/2024 bhuriya bai 1748007099WL023944 bhuriya bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 bhuriyabai UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-015-003/372
(BARRA) 		1748007099NRG24280220240502335 28/02/2024 munni b 1748007099WL023944 munni b 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 munnib UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-015-003/373
(BARRA) 		1748007099NRG24280220240502336 28/02/2024 fareeda bi 1748007099WL023944 fareeda bi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 fareedabi UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-015-003/374
(BARRA) 		1748007099NRG24280220240502337 28/02/2024 ankit dhakad 1748007099WL023944 ankit dhakad 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301794549 ankitdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-015-003/375
(BARRA) 		1748007099NRG24280220240502338 28/02/2024 rohit dhakad 1748007099WL023944 rohit dhakad 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 rohitdhakad UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-015-003/376
(BARRA) 		1748007099NRG24280220240502339 28/02/2024 sanjna 1748007099WL023944 sanjna 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 sanjna UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-015-003/85-A
(BARRA) 		1748007099NRG24280220240502340 28/02/2024 Anwar khan 1748007099WL023944 Anwar khan 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Anwarkhan UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-015-003/85-A
(BARRA) 		1748007099NRG24280220240502341 28/02/2024 shakeela b 1748007099WL023944 shakeela b 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 shakeelab UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-021-002/150-A
(MUDRABHADUR) 		1748007021NRG24280220240501850 28/02/2024 SUHANI 1748007021WL023917 SUHANI 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 SUHANI UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-021-002/19
(MUDRABHADUR) 		1748007021NRG24280220240501852 28/02/2024 Rajan singh 1748007021WL023917 Rajan singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Rajansingh FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-021-002/222
(MUDRABHADUR) 		1748007021NRG24280220240501857 28/02/2024 Lakhan singh 1748007021WL023919 Lakhan singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Lakhansingh FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-021-002/223
(MUDRABHADUR) 		1748007021NRG24280220240501858 28/02/2024 Sirdar yadav 1748007021WL023919 Sirdar yadav 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Sirdaryadav FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-021-002/256
(MUDRABHADUR) 		1748007021NRG24280220240501859 28/02/2024 Narendra singh 1748007021WL023919 Narendra singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Narendrasingh UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-021-002/259
(MUDRABHADUR) 		1748007021NRG24280220240501860 28/02/2024 Bhagvat Singh 1748007021WL023919 Bhagvat Singh 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301794549 BhagvatSingh ICICI BANK LTD(508534)
317 MUNGAOLI MP-48-007-021-002/265
(MUDRABHADUR) 		1748007021NRG24280220240501861 28/02/2024 sonu Yadav 1748007021WL023919 sonu Yadav 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301794549 sonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGAOLI MP-48-007-021-002/449
(MUDRABHADUR) 		1748007021NRG24280220240501876 28/02/2024 Sher singh 1748007021WL023920 Sher singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Shersingh FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-021-002/455
(MUDRABHADUR) 		1748007021NRG24280220240501877 28/02/2024 Pappu Lodhi 1748007021WL023920 Pappu Lodhi 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301794549 PappuLodhi ICICI BANK LTD(508534)
320 MUNGAOLI MP-48-007-021-002/456
(MUDRABHADUR) 		1748007021NRG24280220240501878 28/02/2024 Sitaram Lodhi 1748007021WL023920 Sitaram Lodhi 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 SitaramLodhi FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-021-002/585-C
(MUDRABHADUR) 		1748007021NRG24280220240501963 28/02/2024 Bhagvat singh 1748007021WL023922 Bhagvat singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-031-002/250
(GADLA) 		1748007031NRG24280220240501755 28/02/2024 shyamlal 1748007031WL023909 shyamlal 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 shyamlal FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007099NRG24280220240502343 28/02/2024 anita bai yadav 1748007099WL023944 anita bai yadav 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 anitabaiyadav UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007099NRG24280220240502342 28/02/2024 arjun singh yadav 1748007099WL023944 arjun singh yadav 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 arjunsinghyadav UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-093-002/179
(SINGHADA-1) 		1748007099NRG24280220240502346 28/02/2024 anguri bai 1748007099WL023944 anguri bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 anguribai UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-093-002/181
(SINGHADA-1) 		1748007099NRG24280220240502347 28/02/2024 shivani yadav 1748007099WL023944 shivani yadav 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 shivaniyadav UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-093-002/182
(SINGHADA-1) 		1748007099NRG24280220240502348 28/02/2024 vijay bai 1748007099WL023944 vijay bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 vijaybai UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007099NRG24280220240502350 28/02/2024 Udham 1748007099WL023944 Udham 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 Udham UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-093-002/87-A
(SINGHADA-1) 		1748007099NRG24280220240502352 28/02/2024 devilal 1748007099WL023944 devilal 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301794549 devilal UNION BANK OF INDIA(508500)
SubTotal 63648 63648
330 MUNGAOLI MP-48-007-021-002/405-B
(MUDRABHADUR) 		1748007021NRG24280220240501864 28/02/2024 Sourabh Singh 1748007021WL023919 Sourabh Singh 00468 UBIN0545023 1326 1326 Processed 12/04/2024 301794549 SourabhSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
331 MUNGAOLI MP-48-007-004-001/427
(GUNDHERU) 		1748007004NRG24280220240502290 28/02/2024 ramveer singh katariya 1748007004WL023943 ramveer singh katariya 00553 INDB0000990 1326 1326 Processed 13/04/2024 301794549 ramveersinghkatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
332 MUNGAOLI MP-48-007-004-001/236
(GUNDHERU) 		1748007004NRG24280220240502234 28/02/2024 chandu 1748007004WL023942 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 chandu FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU) 		1748007004NRG24280220240502238 28/02/2024 Udaybhan 1748007004WL023942 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 Udaybhan FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-004-001/267
(GUNDHERU) 		1748007004NRG24280220240502240 28/02/2024 rajeev 1748007004WL023942 rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 rajeev FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-004-001/274
(GUNDHERU) 		1748007004NRG24280220240502241 28/02/2024 shivraj 1748007004WL023942 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 shivraj STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-004-001/275
(GUNDHERU) 		1748007004NRG24280220240502242 28/02/2024 manoj 1748007004WL023942 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 manoj FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-004-001/280
(GUNDHERU) 		1748007004NRG24280220240502243 28/02/2024 kashiram 1748007004WL023942 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 kashiram FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-004-001/282
(GUNDHERU) 		1748007004NRG24280220240502244 28/02/2024 arun 1748007004WL023942 arun 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 arun STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-004-001/285
(GUNDHERU) 		1748007004NRG24280220240502245 28/02/2024 pradeep 1748007004WL023942 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 pradeep FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-015-003/180
(BARRA) 		1748007099NRG24280220240502315 28/02/2024 naj bano 1748007099WL023944 naj bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 najbano MADHYANCHAL GRAMIN BANK(607232)
341 MUNGAOLI MP-48-007-015-003/355
(BARRA) 		1748007099NRG24280220240502324 28/02/2024 manu qureshi 1748007099WL023944 manu qureshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 manuqureshi MADHYANCHAL GRAMIN BANK(607232)
342 MUNGAOLI MP-48-007-021-001/361
(MUDRABHADUR) 		1748007021NRG24280220240501846 28/02/2024 BHURA 1748007021WL023917 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 BHURA FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-021-002/43
(MUDRABHADUR) 		1748007021NRG24280220240501865 28/02/2024 ravi 1748007021WL023919 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 ravi FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-021-002/505
(MUDRABHADUR) 		1748007021NRG24280220240501882 28/02/2024 Rajkumari 1748007021WL023920 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 Rajkumari STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-023-001/102
(CHHEWALAI) 		1748007023NRG24280220240502032 28/02/2024 parmal 1748007023WL023927 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 parmal MADHYANCHAL GRAMIN BANK(607232)
346 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007023NRG24280220240502040 28/02/2024 Minni 1748007023WL023927 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 Minni STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-023-001/157
(CHHEWALAI) 		1748007023NRG24280220240502041 28/02/2024 Ramesh 1748007023WL023927 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 Ramesh STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-023-001/235
(CHHEWALAI) 		1748007023NRG24280220240502044 28/02/2024 kamlesh bai 1748007023WL023927 kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 kamleshbai FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-023-001/405
(CHHEWALAI) 		1748007023NRG24280220240502045 28/02/2024 SHITAL 1748007023WL023927 SHITAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 SHITAL IDBI BANK(607095)
350 MUNGAOLI MP-48-007-023-001/95-A
(CHHEWALAI) 		1748007023NRG24280220240502050 28/02/2024 radha 1748007023WL023927 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 radha MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007023NRG24280220240502051 28/02/2024 Parmal 1748007023WL023927 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 Parmal FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-027-001/319
(KHJURIYA) 		1748007027NRG24280220240502143 28/02/2024 shivraj 1748007027WL023930 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 shivraj MADHYANCHAL GRAMIN BANK(607232)
353 MUNGAOLI MP-48-007-027-001/397
(KHJURIYA) 		1748007027NRG24280220240502153 28/02/2024 Kalyan singh 1748007027WL023930 Kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 Kalyansingh STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-027-001/397
(KHJURIYA) 		1748007027NRG24280220240502152 28/02/2024 Kalyan singh 1748007027WL023930 Kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 Kalyansingh UCO BANK(607066)
355 MUNGAOLI MP-48-007-033-003/30
(KIROLLA) 		1748007033NRG24280220240502057 28/02/2024 Nannu Ahirwar 1748007033WL023928 Nannu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 NannuAhirwar STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-033-003/491
(KIROLLA) 		1748007033NRG24280220240502093 28/02/2024 RANVEER SINGH YADAV 1748007033WL023928 RANVEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 RANVEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
357 MUNGAOLI MP-48-007-033-003/588
(KIROLLA) 		1748007033NRG24280220240502108 28/02/2024 KHALAK SINGH LODHI 1748007033WL023929 KHALAK SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 KHALAKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-053-001/324
(DIMCHOLI) 		1748007053NRG24280220240502353 28/02/2024 hanumat 1748007053WL023945 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 hanumat STATE BANK OF INDIA(508548)
359 MUNGAOLI MP-48-007-053-001/398
(DIMCHOLI) 		1748007053NRG24280220240502354 28/02/2024 Gopal rajak 1748007053WL023945 Gopal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 Gopalrajak STATE BANK OF INDIA(508548)
360 MUNGAOLI MP-48-007-082-003/88-A
(DHUNDER) 		1748007004NRG24280220240502275 28/02/2024 rajkumari 1748007004WL023942 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 rajkumari FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-082-003/91-A
(DHUNDER) 		1748007004NRG24280220240502277 28/02/2024 hari 1748007004WL023942 hari 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301794549 hari FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-086-001/637
(BAHADURPUR) 		1748007086NRG24280220240501743 28/02/2024 santosh vanshakar 1748007086WL023907 santosh vanshakar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 santoshvanshakar MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-093-002/183
(SINGHADA-1) 		1748007099NRG24280220240502349 28/02/2024 Priyanka yadav 1748007099WL023944 Priyanka yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 Priyankayadav MADHYANCHAL GRAMIN BANK(607232)
364 MUNGAOLI MP-48-007-095-003/165
(JHAGAR) 		1748007005NRG24280220240502397 28/02/2024 amarjeet singh 1748007005WL023946 amarjeet singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301794549 amarjeetsingh FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-102-001/1234
(BEED SARKAR) 		1748007105NRG24280220240501485 28/02/2024 MANOJ SAHU 1748007105WL023895 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301794549 MANOJSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
366 MUNGAOLI MP-48-007-004-001/144
(GUNDHERU) 		1748007004NRG24280220240502225 28/02/2024 rampal 1748007004WL023942 rampal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 rampal FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-004-001/172-A
(GUNDHERU) 		1748007004NRG24280220240502228 28/02/2024 Asharam yadav 1748007004WL023942 Asharam yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Asharamyadav FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-004-001/180-A
(GUNDHERU) 		1748007004NRG24280220240502230 28/02/2024 anil yadav 1748007004WL023942 anil yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 anilyadav FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-004-001/190-B
(GUNDHERU) 		1748007004NRG24280220240502232 28/02/2024 lalaram yadav 1748007004WL023942 lalaram yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 lalaramyadav FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-004-001/241
(GUNDHERU) 		1748007004NRG24280220240502236 28/02/2024 hari singh 1748007004WL023942 hari singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 harisingh FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-004-001/307
(GUNDHERU) 		1748007004NRG24280220240502248 28/02/2024 badal 1748007004WL023942 badal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 badal FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-004-001/309
(GUNDHERU) 		1748007004NRG24280220240502249 28/02/2024 neeraj yadav 1748007004WL023942 neeraj yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 neerajyadav FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-004-001/347
(GUNDHERU) 		1748007004NRG24280220240502251 28/02/2024 Raghevendra 1748007004WL023942 Raghevendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Raghevendra FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-004-001/364
(GUNDHERU) 		1748007004NRG24280220240502252 28/02/2024 sandeep yadav 1748007004WL023942 sandeep yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 sandeepyadav FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-004-001/382
(GUNDHERU) 		1748007004NRG24280220240502220 28/02/2024 rahul yadav 1748007004WL023941 rahul yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 rahulyadav FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-004-001/391
(GUNDHERU) 		1748007004NRG24280220240502223 28/02/2024 Krishnapal yadav 1748007004WL023941 Krishnapal yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Krishnapalyadav FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-004-001/42
(GUNDHERU) 		1748007004NRG24280220240502283 28/02/2024 surendra singh katariya 1748007004WL023943 surendra singh katariya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 surendrasinghkatariya FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-004-001/420
(GUNDHERU) 		1748007004NRG24280220240502284 28/02/2024 abhishek 1748007004WL023943 abhishek 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 abhishek FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-004-001/421
(GUNDHERU) 		1748007004NRG24280220240502285 28/02/2024 jaypal 1748007004WL023943 jaypal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 jaypal FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-004-001/422
(GUNDHERU) 		1748007004NRG24280220240502286 28/02/2024 abhishek 1748007004WL023943 abhishek 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 abhishek FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-004-001/424
(GUNDHERU) 		1748007004NRG24280220240502287 28/02/2024 radheshyam 1748007004WL023943 radheshyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 radheshyam FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-004-001/425
(GUNDHERU) 		1748007004NRG24280220240502288 28/02/2024 rajveer katariya 1748007004WL023943 rajveer katariya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 rajveerkatariya FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-004-001/426
(GUNDHERU) 		1748007004NRG24280220240502289 28/02/2024 balram katariya 1748007004WL023943 balram katariya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 balramkatariya FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-004-001/430
(GUNDHERU) 		1748007004NRG24280220240502293 28/02/2024 anand yadav 1748007004WL023943 anand yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 anandyadav FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-004-001/431
(GUNDHERU) 		1748007004NRG24280220240502294 28/02/2024 sushila bai 1748007004WL023943 sushila bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 sushilabai FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-004-001/432
(GUNDHERU) 		1748007004NRG24280220240502295 28/02/2024 sorav yadav 1748007004WL023943 sorav yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 soravyadav FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502357 28/02/2024 Shree kishan Lodhi 1748007005WL023946 Shree kishan Lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 ShreekishanLodhi FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502358 28/02/2024 ram bai 1748007005WL023946 ram bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 rambai FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502362 28/02/2024 khalak singh ahirwar 1748007005WL023946 khalak singh ahirwar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502366 28/02/2024 Pawan 1748007005WL023946 Pawan 00688 FINO0001001 1105 1105 Processed 12/04/2024 301794549 Pawan STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-005-003/353
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502367 28/02/2024 aniket sen 1748007005WL023946 aniket sen 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 aniketsen FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-005-003/354
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502368 28/02/2024 Adeep lodhi 1748007005WL023946 Adeep lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 301794549 Adeeplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGAOLI MP-48-007-005-003/355
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502369 28/02/2024 Rajkumar Lodhi 1748007005WL023946 Rajkumar Lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-005-003/356
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502370 28/02/2024 bahadur 1748007005WL023946 bahadur 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 bahadur FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-015-003/364
(BARRA) 		1748007099NRG24280220240502325 28/02/2024 rashid khan 1748007099WL023944 rashid khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 rashidkhan UNION BANK OF INDIA(508500)
396 MUNGAOLI MP-48-007-015-003/365
(BARRA) 		1748007099NRG24280220240502326 28/02/2024 mohammmad sharuk khan 1748007099WL023944 mohammmad sharuk khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 mohammmadsharukkhan FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-021-001/353
(MUDRABHADUR) 		1748007021NRG24280220240501845 28/02/2024 Neelam Singh Yadav 1748007021WL023917 Neelam Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007021NRG24280220240501851 28/02/2024 Raja Yadav 1748007021WL023917 Raja Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 RajaYadav FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-021-002/442-B
(MUDRABHADUR) 		1748007021NRG24280220240501875 28/02/2024 Amarsingh yadav 1748007021WL023920 Amarsingh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Amarsinghyadav FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007021NRG24280220240501879 28/02/2024 Shriram yadav 1748007021WL023920 Shriram yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Shriramyadav FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-021-002/482-A
(MUDRABHADUR) 		1748007021NRG24280220240501880 28/02/2024 virbhan singh yadav 1748007021WL023920 virbhan singh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 virbhansinghyadav FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007021NRG24280220240501881 28/02/2024 LAKHAN 1748007021WL023920 LAKHAN 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUNGAOLI MP-48-007-021-002/546
(MUDRABHADUR) 		1748007021NRG24280220240501883 28/02/2024 SEELA BAI 1748007021WL023920 SEELA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 SEELABAI FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-021-002/556
(MUDRABHADUR) 		1748007021NRG24280220240501956 28/02/2024 Vijay bahadur lodhi 1748007021WL023922 Vijay bahadur lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Vijaybahadurlodhi FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-021-002/559
(MUDRABHADUR) 		1748007021NRG24280220240501957 28/02/2024 Neeraj 1748007021WL023922 Neeraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Neeraj FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007021NRG24280220240501958 28/02/2024 Kanha 1748007021WL023922 Kanha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Kanha FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-021-002/578
(MUDRABHADUR) 		1748007021NRG24280220240501961 28/02/2024 Atal singh baghele 1748007021WL023922 Atal singh baghele 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Atalsinghbaghele FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-021-002/585-A
(MUDRABHADUR) 		1748007021NRG24280220240501962 28/02/2024 Sanjiv yadav 1748007021WL023922 Sanjiv yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Sanjivyadav FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-023-001/124-B
(CHHEWALAI) 		1748007023NRG24280220240502038 28/02/2024 riku 1748007023WL023927 riku 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 riku FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-023-001/483
(CHHEWALAI) 		1748007023NRG24280220240502048 28/02/2024 balvir 1748007023WL023927 balvir 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 balvir FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-033-003/447
(KIROLLA) 		1748007033NRG24280220240502074 28/02/2024 Abhay Singh Adiwasi 1748007033WL023928 Abhay Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 AbhaySinghAdiwasi FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-033-003/586-A
(KIROLLA) 		1748007033NRG24280220240502104 28/02/2024 Abhishshek Lodhi 1748007033WL023929 Abhishshek Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 AbhishshekLodhi FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-033-003/587-A
(KIROLLA) 		1748007033NRG24280220240502107 28/02/2024 Rohit Lodhi 1748007033WL023929 Rohit Lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 RohitLodhi CENTRAL BANK OF INDIA(607115)
414 MUNGAOLI MP-48-007-033-003/590
(KIROLLA) 		1748007033NRG24280220240502112 28/02/2024 Raghunath Lodhi 1748007033WL023929 Raghunath Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 RaghunathLodhi FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-033-003/591
(KIROLLA) 		1748007033NRG24280220240502114 28/02/2024 Jagbhan Lodhi 1748007033WL023929 Jagbhan Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 JagbhanLodhi FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-033-003/593
(KIROLLA) 		1748007033NRG24280220240502117 28/02/2024 Jagbhan Lodhi 1748007033WL023929 Jagbhan Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 JagbhanLodhi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-033-003/595
(KIROLLA) 		1748007033NRG24280220240502120 28/02/2024 Brajendra Yadav 1748007033WL023929 Brajendra Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 BrajendraYadav FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-033-003/595-A
(KIROLLA) 		1748007033NRG24280220240502121 28/02/2024 Ramdeep Yadav 1748007033WL023929 Ramdeep Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 RamdeepYadav FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-033-003/597
(KIROLLA) 		1748007033NRG24280220240502122 28/02/2024 Jitesh Yadav 1748007033WL023929 Jitesh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 JiteshYadav FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-033-003/600
(KIROLLA) 		1748007033NRG24280220240502125 28/02/2024 Surendra Ahirwar 1748007033WL023929 Surendra Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 SurendraAhirwar FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-033-003/604
(KIROLLA) 		1748007033NRG24280220240502130 28/02/2024 pawan Yadav 1748007033WL023929 pawan Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 pawanYadav FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-033-003/607
(KIROLLA) 		1748007033NRG24280220240502134 28/02/2024 Deshraj Lodhi 1748007033WL023929 Deshraj Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 DeshrajLodhi FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-033-003/609
(KIROLLA) 		1748007033NRG24280220240502137 28/02/2024 Tilak Singh Lodhi 1748007033WL023929 Tilak Singh Lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 TilakSinghLodhi STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007005NRG24280220240502373 28/02/2024 brijabhan 1748007005WL023946 brijabhan 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 brijabhan FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007005NRG24280220240502380 28/02/2024 shivaji parmar 1748007005WL023946 shivaji parmar 00688 FINO0001001 884 884 Processed 13/04/2024 301794549 shivajiparmar FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG24280220240502385 28/02/2024 sundar pal 1748007005WL023946 sundar pal 00688 FINO0001001 884 884 Processed 13/04/2024 301794549 sundarpal FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-035-003/285
(SONAI) 		1748007005NRG24280220240502387 28/02/2024 sorm singh 1748007005WL023946 sorm singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 301794549 sormsingh STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-035-003/291
(SONAI) 		1748007005NRG24280220240502388 28/02/2024 Hari singh adiwasi 1748007005WL023946 Hari singh adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 Harisinghadiwasi FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007005NRG24280220240502389 28/02/2024 Anjo bai Adiwasi 1748007005WL023946 Anjo bai Adiwasi 00688 FINO0001001 884 884 Processed 13/04/2024 301794549 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007005NRG24280220240502390 28/02/2024 Babu Adiwasi 1748007005WL023946 Babu Adiwasi 00688 FINO0001001 663 663 Processed 13/04/2024 301794549 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-035-003/344
(SONAI) 		1748007005NRG24280220240502391 28/02/2024 chanda bai adiwasi 1748007005WL023946 chanda bai adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 chandabaiadiwasi FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007005NRG24280220240502392 28/02/2024 ramsakhi bai adiwasi 1748007005WL023946 ramsakhi bai adiwasi 00688 FINO0001001 884 884 Processed 13/04/2024 301794549 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007005NRG24280220240502393 28/02/2024 Preetam bai 1748007005WL023946 Preetam bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 Preetambai FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-082-003/299
(DHUNDER) 		1748007004NRG24280220240502253 28/02/2024 babu 1748007004WL023942 babu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 babu FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-082-003/300
(DHUNDER) 		1748007004NRG24280220240502254 28/02/2024 narottam 1748007004WL023942 narottam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 narottam FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-082-003/301
(DHUNDER) 		1748007004NRG24280220240502255 28/02/2024 pradeep 1748007004WL023942 pradeep 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 pradeep FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-082-003/302
(DHUNDER) 		1748007004NRG24280220240502256 28/02/2024 chandan 1748007004WL023942 chandan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 chandan FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-082-003/303
(DHUNDER) 		1748007004NRG24280220240502257 28/02/2024 avadhnarayan 1748007004WL023942 avadhnarayan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 avadhnarayan FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-082-003/304
(DHUNDER) 		1748007004NRG24280220240502258 28/02/2024 maharaj singh 1748007004WL023942 maharaj singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 maharajsingh FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-082-003/305
(DHUNDER) 		1748007004NRG24280220240502259 28/02/2024 nandram 1748007004WL023942 nandram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 nandram FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-082-003/306
(DHUNDER) 		1748007004NRG24280220240502260 28/02/2024 ramesh 1748007004WL023942 ramesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 ramesh FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-082-003/33
(DHUNDER) 		1748007004NRG24280220240502261 28/02/2024 janak 1748007004WL023942 janak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 janak FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-082-003/35
(DHUNDER) 		1748007004NRG24280220240502262 28/02/2024 jagdish 1748007004WL023942 jagdish 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 jagdish FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-082-003/71
(DHUNDER) 		1748007004NRG24280220240502267 28/02/2024 beeran 1748007004WL023942 beeran 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 beeran FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-082-003/83
(DHUNDER) 		1748007004NRG24280220240502271 28/02/2024 toran singh 1748007004WL023942 toran singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 toransingh FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-082-003/93
(DHUNDER) 		1748007004NRG24280220240502279 28/02/2024 bhaiyasab 1748007004WL023942 bhaiyasab 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 bhaiyasab FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007099NRG24280220240502344 28/02/2024 arbind 1748007099WL023944 arbind 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 arbind FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007099NRG24280220240502351 28/02/2024 rakesh 1748007099WL023944 rakesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 rakesh FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007005NRG24280220240502395 28/02/2024 savita bai yadav 1748007005WL023946 savita bai yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-095-003/227
(JHAGAR) 		1748007005NRG24280220240502402 28/02/2024 Bakeel Yadav 1748007005WL023946 Bakeel Yadav 00688 FINO0001001 1105 1105 Processed 12/04/2024 301794549 BakeelYadav STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007005NRG24280220240502403 28/02/2024 Sonu yadav 1748007005WL023946 Sonu yadav 00688 FINO0001001 884 884 Processed 13/04/2024 301794549 Sonuyadav FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007005NRG24280220240502404 28/02/2024 Balveer Singh 1748007005WL023946 Balveer Singh 00688 FINO0001001 884 884 Processed 13/04/2024 301794549 BalveerSingh FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007005NRG24280220240502406 28/02/2024 Golu yadav 1748007005WL023946 Golu yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 Goluyadav FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-095-003/236
(JHAGAR) 		1748007005NRG24280220240502407 28/02/2024 prem singh yadav 1748007005WL023946 prem singh yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 premsinghyadav FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-095-003/237
(JHAGAR) 		1748007005NRG24280220240502408 28/02/2024 Shankar Singh Yadav 1748007005WL023946 Shankar Singh Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 ShankarSinghYadav FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-095-003/238
(JHAGAR) 		1748007005NRG24280220240502409 28/02/2024 Rajesh Singh Yadav 1748007005WL023946 Rajesh Singh Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 RajeshSinghYadav FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-095-003/239
(JHAGAR) 		1748007005NRG24280220240502410 28/02/2024 Phul Singh Yadav 1748007005WL023946 Phul Singh Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 PhulSinghYadav FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-095-003/240
(JHAGAR) 		1748007005NRG24280220240502411 28/02/2024 Rup singh yadav 1748007005WL023946 Rup singh yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 Rupsinghyadav FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-095-003/241
(JHAGAR) 		1748007005NRG24280220240502412 28/02/2024 Anil Yadav 1748007005WL023946 Anil Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 AnilYadav FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-095-003/244
(JHAGAR) 		1748007005NRG24280220240502413 28/02/2024 Rambabu 1748007005WL023946 Rambabu 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 Rambabu FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-095-003/245
(JHAGAR) 		1748007005NRG24280220240502414 28/02/2024 mulayam singh yadav 1748007005WL023946 mulayam singh yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-095-003/246
(JHAGAR) 		1748007005NRG24280220240502415 28/02/2024 Chandrapal singh yadav 1748007005WL023946 Chandrapal singh yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301794549 Chandrapalsinghyadav FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-102-001/1001-A
(BEED SARKAR) 		1748007105NRG24280220240501471 28/02/2024 gorav 1748007105WL023895 gorav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 gorav FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-102-001/1018-A
(BEED SARKAR) 		1748007105NRG24280220240501473 28/02/2024 akash kushwah 1748007105WL023895 akash kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 akashkushwah FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-102-001/1023-A
(BEED SARKAR) 		1748007105NRG24280220240501474 28/02/2024 sanjeev 1748007105WL023895 sanjeev 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 sanjeev FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-102-001/103-A
(BEED SARKAR) 		1748007105NRG24280220240501476 28/02/2024 Kallu 1748007105WL023895 Kallu 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 Kallu UCO BANK(607066)
467 MUNGAOLI MP-48-007-102-001/1038-A
(BEED SARKAR) 		1748007105NRG24280220240501478 28/02/2024 ankesh 1748007105WL023895 ankesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 ankesh FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-102-001/1071-A
(BEED SARKAR) 		1748007105NRG24280220240501452 28/02/2024 abhishek 1748007105WL023894 abhishek 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUNGAOLI MP-48-007-102-001/108-B
(BEED SARKAR) 		1748007105NRG24280220240501454 28/02/2024 govind ojha 1748007105WL023894 govind ojha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 govindojha FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-102-001/108-C
(BEED SARKAR) 		1748007105NRG24280220240501455 28/02/2024 umesh 1748007105WL023894 umesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 umesh UCO BANK(607066)
471 MUNGAOLI MP-48-007-102-001/108-D
(BEED SARKAR) 		1748007105NRG24280220240501456 28/02/2024 suraj 1748007105WL023894 suraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 suraj FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-102-001/1088-A
(BEED SARKAR) 		1748007105NRG24280220240501480 28/02/2024 ajaypal 1748007105WL023895 ajaypal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 ajaypal FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-102-001/109-B
(BEED SARKAR) 		1748007105NRG24280220240501457 28/02/2024 jagdeesh 1748007105WL023894 jagdeesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 jagdeesh FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-102-001/109-C
(BEED SARKAR) 		1748007105NRG24280220240501458 28/02/2024 pradeep 1748007105WL023894 pradeep 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 pradeep MADHYANCHAL GRAMIN BANK(607232)
475 MUNGAOLI MP-48-007-102-001/109-D
(BEED SARKAR) 		1748007105NRG24280220240501459 28/02/2024 rupendra ahirwar 1748007105WL023894 rupendra ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 rupendraahirwar FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-102-001/113-A
(BEED SARKAR) 		1748007105NRG24280220240501460 28/02/2024 sanju kushwah 1748007105WL023894 sanju kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 sanjukushwah FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-102-001/1132-B
(BEED SARKAR) 		1748007105NRG24280220240501462 28/02/2024 khusilal 1748007105WL023894 khusilal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 khusilal FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-102-001/1132-C
(BEED SARKAR) 		1748007105NRG24280220240501463 28/02/2024 pramod 1748007105WL023894 pramod 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 pramod FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-102-001/115-C
(BEED SARKAR) 		1748007105NRG24280220240501482 28/02/2024 jitendra 1748007105WL023895 jitendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 jitendra FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-102-001/1165-A
(BEED SARKAR) 		1748007105NRG24280220240501464 28/02/2024 danvendra 1748007105WL023894 danvendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 danvendra FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-102-001/1229
(BEED SARKAR) 		1748007105NRG24280220240501466 28/02/2024 rahul 1748007105WL023894 rahul 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 rahul FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-102-001/1230
(BEED SARKAR) 		1748007105NRG24280220240501467 28/02/2024 piyush 1748007105WL023894 piyush 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 piyush FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-102-001/1236
(BEED SARKAR) 		1748007105NRG24280220240501489 28/02/2024 neeraj kumar 1748007105WL023896 neeraj kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 neerajkumar FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-102-001/1247
(BEED SARKAR) 		1748007105NRG24280220240501494 28/02/2024 golu adiwasi 1748007105WL023896 golu adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 goluadiwasi FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-102-001/1254
(BEED SARKAR) 		1748007105NRG24280220240501495 28/02/2024 santosh ahirwar 1748007105WL023896 santosh ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 santoshahirwar FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-102-001/1255
(BEED SARKAR) 		1748007105NRG24280220240501496 28/02/2024 neelesh ahirwar 1748007105WL023896 neelesh ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 neeleshahirwar FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-102-001/1258
(BEED SARKAR) 		1748007105NRG24280220240501497 28/02/2024 Hari singh 1748007105WL023896 Hari singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Harisingh FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-102-001/1259
(BEED SARKAR) 		1748007105NRG24280220240501498 28/02/2024 gorelal 1748007105WL023896 gorelal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 gorelal FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-102-001/1261
(BEED SARKAR) 		1748007105NRG24280220240501499 28/02/2024 Deepak mogiya 1748007105WL023896 Deepak mogiya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Deepakmogiya FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-102-001/1265
(BEED SARKAR) 		1748007105NRG24280220240501500 28/02/2024 narendra 1748007105WL023896 narendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 narendra FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-102-001/1266
(BEED SARKAR) 		1748007105NRG24280220240501502 28/02/2024 babulal 1748007105WL023896 babulal 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 babulal UCO BANK(607066)
492 MUNGAOLI MP-48-007-102-001/1267
(BEED SARKAR) 		1748007105NRG24280220240501503 28/02/2024 Ramu 1748007105WL023896 Ramu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Ramu FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-102-001/1268
(BEED SARKAR) 		1748007105NRG24280220240501504 28/02/2024 Akasha 1748007105WL023896 Akasha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Akasha FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-102-001/1269
(BEED SARKAR) 		1748007105NRG24280220240501505 28/02/2024 ashok 1748007105WL023896 ashok 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 ashok FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-102-001/1270
(BEED SARKAR) 		1748007105NRG24280220240501506 28/02/2024 ravi 1748007105WL023896 ravi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 ravi FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-102-001/1271
(BEED SARKAR) 		1748007105NRG24280220240501507 28/02/2024 sourabh 1748007105WL023896 sourabh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 sourabh FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-102-001/1272
(BEED SARKAR) 		1748007105NRG24280220240501508 28/02/2024 indal singh ahirwar 1748007105WL023897 indal singh ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 indalsinghahirwar FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-102-001/1274
(BEED SARKAR) 		1748007105NRG24280220240501510 28/02/2024 deepak 1748007105WL023897 deepak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 deepak FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-102-001/1275-A
(BEED SARKAR) 		1748007105NRG24280220240501512 28/02/2024 Rakesh ahirwar 1748007105WL023897 Rakesh ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Rakeshahirwar FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-102-001/1276
(BEED SARKAR) 		1748007105NRG24280220240501513 28/02/2024 ravi banshkar 1748007105WL023897 ravi banshkar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 ravibanshkar FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-102-001/1278
(BEED SARKAR) 		1748007105NRG24280220240501514 28/02/2024 Ankit 1748007105WL023897 Ankit 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Ankit FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-102-001/1279
(BEED SARKAR) 		1748007105NRG24280220240501515 28/02/2024 Irfan khan 1748007105WL023897 Irfan khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Irfankhan FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-102-001/1280
(BEED SARKAR) 		1748007105NRG24280220240501516 28/02/2024 Ronak kushwah 1748007105WL023897 Ronak kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Ronakkushwah FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-102-001/1281
(BEED SARKAR) 		1748007105NRG24280220240501517 28/02/2024 Ashok sahu 1748007105WL023897 Ashok sahu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Ashoksahu FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-102-001/1282
(BEED SARKAR) 		1748007105NRG24280220240501518 28/02/2024 Gangaram 1748007105WL023897 Gangaram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Gangaram FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-102-001/1283
(BEED SARKAR) 		1748007105NRG24280220240501519 28/02/2024 Imam khan 1748007105WL023897 Imam khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Imamkhan FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-102-001/1284
(BEED SARKAR) 		1748007105NRG24280220240501520 28/02/2024 Laxman adiwasi 1748007105WL023897 Laxman adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Laxmanadiwasi FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-102-001/1284-D
(BEED SARKAR) 		1748007105NRG24280220240501521 28/02/2024 Raghuveer 1748007105WL023897 Raghuveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Raghuveer FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-102-001/135-B
(BEED SARKAR) 		1748007105NRG24280220240501522 28/02/2024 kapil 1748007105WL023897 kapil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 kapil FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-102-001/135-C
(BEED SARKAR) 		1748007105NRG24280220240501523 28/02/2024 uday ojha 1748007105WL023897 uday ojha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 udayojha FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-102-001/139-B
(BEED SARKAR) 		1748007105NRG24280220240501525 28/02/2024 Amit prajapati 1748007105WL023897 Amit prajapati 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 Amitprajapati MADHYANCHAL GRAMIN BANK(607232)
512 MUNGAOLI MP-48-007-102-001/15-A
(BEED SARKAR) 		1748007105NRG24280220240501528 28/02/2024 Rajkumar yadav 1748007105WL023898 Rajkumar yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-102-001/15-B
(BEED SARKAR) 		1748007105NRG24280220240501529 28/02/2024 Rahul yadav 1748007105WL023898 Rahul yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Rahulyadav FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-102-001/174-B
(BEED SARKAR) 		1748007105NRG24280220240501530 28/02/2024 arvind 1748007105WL023898 arvind 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 arvind FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-102-001/188-B
(BEED SARKAR) 		1748007105NRG24280220240501531 28/02/2024 ravi kushwah 1748007105WL023898 ravi kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 ravikushwah FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-102-001/23-A
(BEED SARKAR) 		1748007105NRG24280220240501532 28/02/2024 Keshav vishvakarma 1748007105WL023898 Keshav vishvakarma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Keshavvishvakarma FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-102-001/241-B
(BEED SARKAR) 		1748007105NRG24280220240501534 28/02/2024 Deepak yadav 1748007105WL023898 Deepak yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Deepakyadav FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-102-001/241-C
(BEED SARKAR) 		1748007105NRG24280220240501535 28/02/2024 ravraja yadav 1748007105WL023898 ravraja yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 ravrajayadav FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-102-001/258-B
(BEED SARKAR) 		1748007105NRG24280220240501537 28/02/2024 Bharat 1748007105WL023898 Bharat 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 Bharat UCO BANK(607066)
520 MUNGAOLI MP-48-007-102-001/261-A
(BEED SARKAR) 		1748007105NRG24280220240501539 28/02/2024 nausad 1748007105WL023898 nausad 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 nausad FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-102-001/341-C
(BEED SARKAR) 		1748007105NRG24280220240501541 28/02/2024 dinesh 1748007105WL023898 dinesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 dinesh UCO BANK(607066)
522 MUNGAOLI MP-48-007-102-001/386-A
(BEED SARKAR) 		1748007105NRG24280220240501542 28/02/2024 Jagdish vishvakarma 1748007105WL023898 Jagdish vishvakarma 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 Jagdishvishvakarma UCO BANK(607066)
523 MUNGAOLI MP-48-007-102-001/44-D
(BEED SARKAR) 		1748007105NRG24280220240501543 28/02/2024 shishupal 1748007105WL023898 shishupal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 shishupal FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-102-001/463-A
(BEED SARKAR) 		1748007105NRG24280220240501544 28/02/2024 khalid 1748007105WL023898 khalid 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 khalid UCO BANK(607066)
525 MUNGAOLI MP-48-007-102-001/50-A
(BEED SARKAR) 		1748007105NRG24280220240501545 28/02/2024 lokesh ahirwar 1748007105WL023898 lokesh ahirwar 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 lokeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGAOLI MP-48-007-102-001/684-A
(BEED SARKAR) 		1748007105NRG24280220240501547 28/02/2024 neeraj sahu 1748007105WL023899 neeraj sahu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 neerajsahu FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-102-001/710-A
(BEED SARKAR) 		1748007105NRG24280220240501548 28/02/2024 Ankit gour 1748007105WL023899 Ankit gour 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Ankitgour FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-102-001/792-A
(BEED SARKAR) 		1748007105NRG24280220240501550 28/02/2024 azad 1748007105WL023899 azad 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 azad FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-102-001/868-A
(BEED SARKAR) 		1748007105NRG24280220240501551 28/02/2024 Satendra lodhi 1748007105WL023899 Satendra lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Satendralodhi FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-102-001/88-A
(BEED SARKAR) 		1748007105NRG24280220240501552 28/02/2024 jitendra 1748007105WL023899 jitendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 jitendra FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-102-001/931-A
(BEED SARKAR) 		1748007105NRG24280220240501560 28/02/2024 Vijay Singh 1748007105WL023899 Vijay Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 VijaySingh FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-102-001/954-A
(BEED SARKAR) 		1748007105NRG24280220240501562 28/02/2024 abhishek sen 1748007105WL023899 abhishek sen 00688 FINO0001001 1326 1326 Processed 12/04/2024 301794549 abhisheksen MADHYANCHAL GRAMIN BANK(607232)
533 MUNGAOLI MP-48-007-102-001/957-A
(BEED SARKAR) 		1748007105NRG24280220240501563 28/02/2024 Prakash kushwah 1748007105WL023899 Prakash kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 Prakashkushwah FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-102-001/97-B
(BEED SARKAR) 		1748007105NRG24280220240501564 28/02/2024 chhotu ahiwar 1748007105WL023899 chhotu ahiwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 chhotuahiwar FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-102-002/115
(BEED SARKAR) 		1748007105NRG24280220240501567 28/02/2024 sukhveer singh 1748007105WL023900 sukhveer singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 sukhveersingh FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-102-002/116
(BEED SARKAR) 		1748007105NRG24280220240501568 28/02/2024 paramveer singh 1748007105WL023900 paramveer singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 paramveersingh FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-102-002/117
(BEED SARKAR) 		1748007105NRG24280220240501569 28/02/2024 buta singh sikh 1748007105WL023900 buta singh sikh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 butasinghsikh FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-102-002/118
(BEED SARKAR) 		1748007105NRG24280220240501570 28/02/2024 gurucharan singh 1748007105WL023900 gurucharan singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 gurucharansingh FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-102-002/119
(BEED SARKAR) 		1748007105NRG24280220240501571 28/02/2024 sahavjeet singh 1748007105WL023900 sahavjeet singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 sahavjeetsingh FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-102-002/120
(BEED SARKAR) 		1748007105NRG24280220240501572 28/02/2024 amandeep singh 1748007105WL023900 amandeep singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 amandeepsingh FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-102-002/121
(BEED SARKAR) 		1748007105NRG24280220240501573 28/02/2024 lovepreet 1748007105WL023900 lovepreet 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 lovepreet FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-102-002/122
(BEED SARKAR) 		1748007105NRG24280220240501574 28/02/2024 gurpreet singh 1748007105WL023900 gurpreet singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 gurpreetsingh FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-102-002/123
(BEED SARKAR) 		1748007105NRG24280220240501575 28/02/2024 heera singh 1748007105WL023900 heera singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 heerasingh FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-102-002/124
(BEED SARKAR) 		1748007105NRG24280220240501576 28/02/2024 jashpal singh 1748007105WL023900 jashpal singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 jashpalsingh FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-102-002/125
(BEED SARKAR) 		1748007105NRG24280220240501577 28/02/2024 hardeep singh 1748007105WL023900 hardeep singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 hardeepsingh FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-102-002/126
(BEED SARKAR) 		1748007105NRG24280220240501578 28/02/2024 harsdeep singh 1748007105WL023900 harsdeep singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 harsdeepsingh FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-102-002/127
(BEED SARKAR) 		1748007105NRG24280220240501579 28/02/2024 vipindeep singh 1748007105WL023900 vipindeep singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301794549 vipindeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 232492 232492
548 MUNGAOLI MP-48-007-005-001/146
(MUDRAMUNGAOLI) 		1748007091NRG24280220240501681 28/02/2024 shrivati 1748007091WL023904 shrivati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 shrivati FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-005-001/147
(MUDRAMUNGAOLI) 		1748007091NRG24280220240501682 28/02/2024 HALKI BAI 1748007091WL023904 HALKI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 HALKIBAI FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-005-001/787
(MUDRAMUNGAOLI) 		1748007091NRG24280220240501684 28/02/2024 LADKUAR BAI 1748007091WL023904 LADKUAR BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 LADKUARBAI FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-005-001/787
(MUDRAMUNGAOLI) 		1748007091NRG24280220240501683 28/02/2024 RAMPRASAD 1748007091WL023904 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-005-003/265
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502361 28/02/2024 ghanshyam 1748007005WL023946 ghanshyam 00688 FINO0001446 1105 1105 Processed 13/04/2024 301794549 ghanshyam FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-024-001/464
(BAMORIKHOONTIA) 		1748007024NRG24280220240501602 28/02/2024 SANJEEV KATARIYA 1748007024WL023902 SANJEEV KATARIYA 00688 FINO0001446 442 442 Processed 12/04/2024 301794549 SANJEEVKATARIYA STATE BANK OF INDIA(508548)
554 MUNGAOLI MP-48-007-024-001/497
(BAMORIKHOONTIA) 		1748007024NRG24280220240501603 28/02/2024 INDRAPAL SINGH KATARIYA 1748007024WL023902 INDRAPAL SINGH KATARIYA 00688 FINO0001446 442 442 Processed 12/04/2024 301794549 INDRAPALSINGHKATARIYA UCO BANK(607066)
555 MUNGAOLI MP-48-007-031-002/121
(GADLA) 		1748007031NRG24280220240501749 28/02/2024 Nanni bai 1748007031WL023909 Nanni bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 Nannibai FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-082-003/38-A
(DHUNDER) 		1748007004NRG24280220240502264 28/02/2024 Rani bai 1748007004WL023942 Rani bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 Ranibai FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-091-001/376
(BARWAHA) 		1748007091NRG24280220240501698 28/02/2024 Meharwan singh 1748007091WL023904 Meharwan singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301794549 Meharwansingh STATE BANK OF INDIA(508548)
558 MUNGAOLI MP-48-007-091-001/613
(BARWAHA) 		1748007091NRG24280220240501708 28/02/2024 lalaram 1748007091WL023904 lalaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 lalaram FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-091-001/724
(BARWAHA) 		1748007091NRG24280220240501714 28/02/2024 SUMAN BAI LODHI 1748007091WL023904 SUMAN BAI LODHI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 SUMANBAILODHI FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-091-001/771
(BARWAHA) 		1748007091NRG24280220240501716 28/02/2024 CHANDRABHAN 1748007091WL023904 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 12/04/2024 301794549 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNGAOLI MP-48-007-091-001/774
(BARWAHA) 		1748007091NRG24280220240501717 28/02/2024 LAKHAN SEHARIYA 1748007091WL023904 LAKHAN SEHARIYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 LAKHANSEHARIYA FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-091-001/781
(BARWAHA) 		1748007091NRG24280220240501718 28/02/2024 harnarayan adiwasi 1748007091WL023904 harnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 harnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-102-001/231-A
(BEED SARKAR) 		1748007105NRG24280220240501533 28/02/2024 rajkumari prajapati 1748007105WL023898 rajkumari prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 rajkumariprajapati FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24280220240501546 28/02/2024 harban adiwasi 1748007105WL023898 harban adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301794549 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
565 MUNGAOLI MP-48-007-005-003/293
(MUDRAMUNGAOLI) 		1748007005NRG24280220240502363 28/02/2024 vijay 1748007005WL023946 vijay 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301794549 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNGAOLI MP-48-007-015-003/181
(BARRA) 		1748007099NRG24280220240502317 28/02/2024 shabana b 1748007099WL023944 shabana b 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301794549 shabanab INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNGAOLI MP-48-007-021-002/116-B
(MUDRABHADUR) 		1748007021NRG24280220240501849 28/02/2024 Sakhi Bai 1748007021WL023917 Sakhi Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301794549 SakhiBai ICICI BANK LTD(508534)
568 MUNGAOLI MP-48-007-021-002/3
(MUDRABHADUR) 		1748007021NRG24280220240501862 28/02/2024 Radhesyam 1748007021WL023919 Radhesyam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301794549 Radhesyam ICICI BANK LTD(508534)
569 MUNGAOLI MP-48-007-021-002/572
(MUDRABHADUR) 		1748007021NRG24280220240501960 28/02/2024 Balveer 1748007021WL023922 Balveer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301794549 Balveer FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-021-002/572
(MUDRABHADUR) 		1748007021NRG24280220240501959 28/02/2024 Balveer 1748007021WL023922 Balveer 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301794549 Balveer STATE BANK OF INDIA(508548)
571 MUNGAOLI MP-48-007-027-001/333
(KHJURIYA) 		1748007027NRG24280220240502147 28/02/2024 Rajendra Katariya 1748007027WL023930 Rajendra Katariya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301794549 RajendraKatariya AXIS BANK(607153)
572 MUNGAOLI MP-48-007-033-003/590
(KIROLLA) 		1748007033NRG24280220240502113 28/02/2024 Rashmi Devi 1748007033WL023929 Rashmi Devi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301794549 RashmiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
573 MUNGAOLI MP-48-007-033-003/604
(KIROLLA) 		1748007033NRG24280220240502131 28/02/2024 Rajana Yadav 1748007033WL023929 Rajana Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301794549 RajanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
574 MUNGAOLI MP-48-007-063-003/121
(BARRI) 		1748007063NRG24280220240501803 28/02/2024 pooja pal 1748007063WL023913 pooja pal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301794549 poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 724880 724880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280224APB_FTO_478036 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_280224APB_FTO_478036 Bank of India BKID0009065 CHANDERI 1326
3 MUNGAOLI MP1748007_280224APB_FTO_478036 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_280224APB_FTO_478036 Canara Bank CNRB0005975 MUNGAOLI 10166
5 MUNGAOLI MP1748007_280224APB_FTO_478036 Central Bank Of India CBIN0284509 MUNGAWALI 17901
6 MUNGAOLI MP1748007_280224APB_FTO_478036 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
7 MUNGAOLI MP1748007_280224APB_FTO_478036 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
8 MUNGAOLI MP1748007_280224APB_FTO_478036 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
9 MUNGAOLI MP1748007_280224APB_FTO_478036 Punjab National Bank PUNB0138700 TUMEN 3536
10 MUNGAOLI MP1748007_280224APB_FTO_478036 Punjab National Bank PUNB0985800 INDORE CHHOTA BANGARDA 1326
11 MUNGAOLI MP1748007_280224APB_FTO_478036 State Bank of India SBIN0010849 MUNGAOLI 13260
12 MUNGAOLI MP1748007_280224APB_FTO_478036 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 2652
13 MUNGAOLI MP1748007_280224APB_FTO_478036 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
14 MUNGAOLI MP1748007_280224APB_FTO_478036 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 169286
15 MUNGAOLI MP1748007_280224APB_FTO_478036 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
16 MUNGAOLI MP1748007_280224APB_FTO_478036 State Bank of India SBIN0030325 REHATWAS 6630
17 MUNGAOLI MP1748007_280224APB_FTO_478036 State Bank of India SBIN0030330 ONDER 11050
18 MUNGAOLI MP1748007_280224APB_FTO_478036 UCO Bank UCBA0001153 SEHRAI 49283
19 MUNGAOLI MP1748007_280224APB_FTO_478036 UCO Bank UCBA0001289 MALHARGARH 10608
20 MUNGAOLI MP1748007_280224APB_FTO_478036 UCO Bank UCBA0002360 ASHOK NAGAR 1326
21 MUNGAOLI MP1748007_280224APB_FTO_478036 UCO Bank UCBA0003082 Mungaoli 32929
22 MUNGAOLI MP1748007_280224APB_FTO_478036 Union Bank of India UBIN0542555 PIPRAI 63648
23 MUNGAOLI MP1748007_280224APB_FTO_478036 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
24 MUNGAOLI MP1748007_280224APB_FTO_478036 IndusInd Bank Ltd. INDB0000990 ARERA COLONY BHOPAL 1326
25 MUNGAOLI MP1748007_280224APB_FTO_478036 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282
26 MUNGAOLI MP1748007_280224APB_FTO_478036 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
27 MUNGAOLI MP1748007_280224APB_FTO_478036 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3978
28 MUNGAOLI MP1748007_280224APB_FTO_478036 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6409
29 MUNGAOLI MP1748007_280224APB_FTO_478036 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 22542
30 MUNGAOLI MP1748007_280224APB_FTO_478036 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
31 MUNGAOLI MP1748007_280224APB_FTO_478036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 232492
32 MUNGAOLI MP1748007_280224APB_FTO_478036 Fino Payments Bank Ltd FINO0001446 MP RO 20553
33 MUNGAOLI MP1748007_280224APB_FTO_478036 India Post Payments Bank IPOS0000001 Ashoknagar 13039

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