Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_110524APB_FTO_32241
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-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG25110520240067806 11/05/2024 Komal Chand Jain 1748007077WL001816 Komal Chand Jain 00032 UTIB0001208 1458 1458 Processed 15/05/2024 818401485 KomalChandJain ICICI BANK LTD(508534)
SubTotal 1458 1458
2 MUNGAOLI MP-48-007-077-001/319
(GHATBAMURIYA) 		1748007077NRG25110520240067823 11/05/2024 Anshul Jain 1748007077WL001816 Anshul Jain 00048 BKID0008894 1458 1458 Processed 15/05/2024 818401485 AnshulJain BANK OF INDIA(508505)
SubTotal 1458 1458
3 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007052NRG25100520240065304 11/05/2024 Anita lodhi 1748007052WL001736 Anita lodhi 00089 CBIN0280740 1458 1458 Processed 15/05/2024 818401485 Anitalodhi UNION BANK OF INDIA(508500)
SubTotal 1458 1458
4 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG25100520240066409 11/05/2024 ANIL DHAKAD 1748007016WL001775 ANIL DHAKAD 00089 CBIN0283380 1458 1458 Processed 15/05/2024 818401485 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
5 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007000NRG25110520240069388 11/05/2024 sheelendra 1748007WL001855 sheelendra 00089 CBIN0284509 1215 1215 Processed 15/05/2024 818401485 sheelendra FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007000NRG25110520240069400 11/05/2024 Rup singh 1748007WL001855 Rup singh 00089 CBIN0284509 1215 1215 Processed 15/05/2024 818401485 Rupsingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007000NRG25110520240069417 11/05/2024 Parvati bai 1748007WL001856 Parvati bai 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818401485 Parvatibai CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007000NRG25110520240069419 11/05/2024 Induraja 1748007WL001856 Induraja 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818401485 Induraja CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007052NRG25100520240065302 11/05/2024 varsha 1748007052WL001736 varsha 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818401485 varsha FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-052-001/252
(BAMMANKHIRIYA) 		1748007052NRG25100520240065303 11/05/2024 Manoj lodhi 1748007052WL001736 Manoj lodhi 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818401485 Manojlodhi STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007052NRG25100520240065310 11/05/2024 rahul lodhi 1748007052WL001736 rahul lodhi 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818401485 rahullodhi UCO BANK(607066)
12 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007052NRG25100520240065311 11/05/2024 rahul lodhi 1748007052WL001736 rahul lodhi 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818401485 rahullodhi UCO BANK(607066)
13 MUNGAOLI MP-48-007-077-001/334
(GHATBAMURIYA) 		1748007077NRG25110520240067824 11/05/2024 Shiddharth Dangi 1748007077WL001816 Shiddharth Dangi 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818401485 ShiddharthDangi CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG25100520240064790 11/05/2024 Ghanshyam Kushwah 1748007082WL001717 Ghanshyam Kushwah 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818401485 GhanshyamKushwah STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG25100520240064792 11/05/2024 Parshottam Sahu 1748007082WL001717 Parshottam Sahu 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818401485 ParshottamSahu STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-084-001/201-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067228 11/05/2024 SAROJ BAI 1748007084WL001803 SAROJ BAI 00089 CBIN0284509 972 972 Processed 15/05/2024 818401485 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067085 11/05/2024 RANI BAI 1748007084WL001800 RANI BAI 00089 CBIN0284509 972 972 Processed 15/05/2024 818401485 RANIBAI CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-084-001/81-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067111 11/05/2024 Juli Bai Pardi 1748007084WL001800 Juli Bai Pardi 00089 CBIN0284509 972 972 Processed 15/05/2024 818401485 JuliBaiPardi CENTRAL BANK OF INDIA(607115)
SubTotal 18468 18468
19 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007016NRG25100520240066415 11/05/2024 RAMKRISHNA 1748007016WL001775 RAMKRISHNA 00152 HDFC0001944 1458 1458 Processed 15/05/2024 818401485 RAMKRISHNA AXIS BANK(607153)
20 MUNGAOLI MP-48-007-077-001/319
(GHATBAMURIYA) 		1748007077NRG25110520240067822 11/05/2024 Ravi Bai Jain 1748007077WL001816 Ravi Bai Jain 00152 HDFC0001944 1458 1458 Processed 15/05/2024 818401485 RaviBaiJain HDFC BANK LTD(607152)
SubTotal 2916 2916
21 MUNGAOLI MP-48-007-011-002/130
(KARRA) 		1748007000NRG25110520240069321 11/05/2024 shayad 1748007WL001854 shayad 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 shayad MADHYANCHAL GRAMIN BANK(607232)
22 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007000NRG25110520240069326 11/05/2024 RAAJ MO 1748007WL001854 RAAJ MO 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 RAAJMO ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-011-002/153
(KARRA) 		1748007000NRG25110520240069327 11/05/2024 Laxminarayan 1748007WL001854 Laxminarayan 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 Laxminarayan UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-011-002/174
(KARRA) 		1748007000NRG25110520240069335 11/05/2024 KAPOOREE BAAEE 1748007WL001854 KAPOOREE BAAEE 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 KAPOOREEBAAEE FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-011-002/217
(KARRA) 		1748007000NRG25110520240069346 11/05/2024 GANESHARAAM 1748007WL001854 GANESHARAAM 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 GANESHARAAM ICICI BANK LTD(508534)
26 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007000NRG25110520240069373 11/05/2024 RAJAAK 1748007WL001854 RAJAAK 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 RAJAAK UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG25100520240066399 11/05/2024 Parmal 1748007016WL001775 Parmal 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 Parmal UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG25100520240066402 11/05/2024 Ram Babu 1748007016WL001775 Ram Babu 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 RamBabu ICICI BANK LTD(508534)
29 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG25100520240066411 11/05/2024 NAKUL RAGHUWANSHI 1748007016WL001775 NAKUL RAGHUWANSHI 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007016NRG25100520240066418 11/05/2024 Sonu 1748007016WL001775 Sonu 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 Sonu ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007000NRG25110520240069284 11/05/2024 RAAKESHASIH 1748007WL001853 RAAKESHASIH 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007000NRG25110520240069311 11/05/2024 MANOJ SIH 1748007WL001853 MANOJ SIH 00168 ICIC0000538 1458 1458 Processed 15/05/2024 818401485 MANOJSIH UCO BANK(607066)
SubTotal 17496 17496
33 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG25100520240066403 11/05/2024 saroop singh 1748007016WL001775 saroop singh 00168 ICIC0001434 1458 1458 Processed 15/05/2024 818401485 saroopsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG25100520240066420 11/05/2024 omkar 1748007016WL001775 omkar 00168 ICIC0001434 1458 1458 Processed 15/05/2024 818401485 omkar ICICI BANK LTD(508534)
SubTotal 2916 2916
35 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG25100520240066400 11/05/2024 POONAM BAI RAGHUWANSHI 1748007016WL001775 POONAM BAI RAGHUWANSHI 00354 PUNB0002700 1458 1458 Processed 15/05/2024 818401485 POONAMBAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
36 MUNGAOLI MP-48-007-011-002/171-A
(KARRA) 		1748007000NRG25110520240069333 11/05/2024 Shishupal 1748007WL001854 Shishupal 00354 PUNB0313500 1458 1458 Processed 15/05/2024 818401485 Shishupal UNION BANK OF INDIA(508500)
SubTotal 1458 1458
37 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007000NRG25110520240069374 11/05/2024 Jagdeesh 1748007WL001854 Jagdeesh 00415 SBIN0008283 1458 1458 Processed 15/05/2024 818401485 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
38 MUNGAOLI MP-48-007-011-002/306
(KARRA) 		1748007000NRG25110520240069364 11/05/2024 JITENDR YADAV 1748007WL001854 JITENDR YADAV 00415 SBIN0010849 1458 1458 Processed 15/05/2024 818401485 JITENDRYADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
39 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007000NRG25110520240069387 11/05/2024 meharwan singh 1748007WL001855 meharwan singh 00415 SBIN0030084 1215 1215 Processed 15/05/2024 818401485 meharwansingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007000NRG25110520240069394 11/05/2024 Ramcharan 1748007WL001855 Ramcharan 00415 SBIN0030084 1215 1215 Processed 15/05/2024 818401485 Ramcharan FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007000NRG25110520240069398 11/05/2024 goluraja 1748007WL001855 goluraja 00415 SBIN0030084 1215 1215 Processed 15/05/2024 818401485 goluraja FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007000NRG25110520240069401 11/05/2024 Veeran 1748007WL001855 Veeran 00415 SBIN0030084 1215 1215 Processed 15/05/2024 818401485 Veeran FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-048-002/796
(BAMURITANKA) 		1748007000NRG25110520240069426 11/05/2024 Sachin yadav 1748007WL001856 Sachin yadav 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818401485 Sachinyadav STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-048-002/797
(BAMURITANKA) 		1748007000NRG25110520240069427 11/05/2024 Pappee bai 1748007WL001856 Pappee bai 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818401485 Pappeebai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
45 MUNGAOLI MP-48-007-066-002/52
(SUMER) 		1748007000NRG25110520240069227 11/05/2024 Man singh 1748007WL001852 Man singh 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818401485 Mansingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG25100520240064791 11/05/2024 Mamta Kushwah 1748007082WL001717 Mamta Kushwah 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818401485 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-084-001/166
(BARKHEDAKACHI) 		1748007084NRG25110520240067210 11/05/2024 Hrisingh adiwasi 1748007084WL001803 Hrisingh adiwasi 00415 SBIN0030084 972 972 Processed 15/05/2024 818401485 Hrisinghadiwasi FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG25110520240067212 11/05/2024 Mishrilal 1748007084WL001803 Mishrilal 00415 SBIN0030084 972 972 Processed 15/05/2024 818401485 Mishrilal STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG25110520240067213 11/05/2024 Munnibai 1748007084WL001803 Munnibai 00415 SBIN0030084 972 972 Processed 15/05/2024 818401485 Munnibai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG25110520240067214 11/05/2024 pappu pardi 1748007084WL001803 pappu pardi 00415 SBIN0030084 972 972 Processed 15/05/2024 818401485 pappupardi STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG25110520240067215 11/05/2024 usha pardi 1748007084WL001803 usha pardi 00415 SBIN0030084 972 972 Processed 15/05/2024 818401485 ushapardi FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG25110520240067220 11/05/2024 Rohit kushwah 1748007084WL001803 Rohit kushwah 00415 SBIN0030084 972 972 Processed 15/05/2024 818401485 Rohitkushwah STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-084-001/201-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067229 11/05/2024 SANJU BAI 1748007084WL001803 SANJU BAI 00415 SBIN0030084 972 972 Processed 15/05/2024 818401485 SANJUBAI STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG25110520240067230 11/05/2024 Ramcharan 1748007084WL001803 Ramcharan 00415 SBIN0030084 243 243 Processed 15/05/2024 818401485 Ramcharan FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG25110520240067231 11/05/2024 jagdish sen 1748007084WL001803 jagdish sen 00415 SBIN0030084 243 243 Processed 15/05/2024 818401485 jagdishsen FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG25110520240067075 11/05/2024 kailash 1748007084WL001800 kailash 00415 SBIN0030084 486 486 Processed 15/05/2024 818401485 kailash STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-084-001/363
(BARKHEDAKACHI) 		1748007084NRG25110520240067084 11/05/2024 Ratiram 1748007084WL001800 Ratiram 00415 SBIN0030084 972 972 Processed 15/05/2024 818401485 Ratiram CENTRAL BANK OF INDIA(607115)
58 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG25110520240067110 11/05/2024 Chhaya pardi 1748007084WL001800 Chhaya pardi 00415 SBIN0030084 486 486 Processed 15/05/2024 818401485 Chhayapardi STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG25110520240067109 11/05/2024 Savar pardi 1748007084WL001800 Savar pardi 00415 SBIN0030084 486 486 Processed 15/05/2024 818401485 Savarpardi STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007000NRG25110520240069288 11/05/2024 REKHA BAI 1748007WL001853 REKHA BAI 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818401485 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 21870 21870
61 MUNGAOLI MP-48-007-011-002/273-A
(KARRA) 		1748007000NRG25110520240069359 11/05/2024 Manoj lodhi 1748007WL001854 Manoj lodhi 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 Manojlodhi FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-011-002/318
(KARRA) 		1748007000NRG25110520240069371 11/05/2024 Balram Sahu 1748007WL001854 Balram Sahu 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 BalramSahu STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG25100520240066401 11/05/2024 LAKHAN SINGH 1748007016WL001775 LAKHAN SINGH 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 LAKHANSINGH ICICI BANK LTD(508534)
64 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG25100520240066404 11/05/2024 MUKESH 1748007016WL001775 MUKESH 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 MUKESH ICICI BANK LTD(508534)
65 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG25100520240066405 11/05/2024 ASHOK SINGH DHAKAD 1748007016WL001775 ASHOK SINGH DHAKAD 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 ASHOKSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG25100520240066407 11/05/2024 VINOD 1748007016WL001775 VINOD 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 VINOD STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG25100520240066408 11/05/2024 PAHALWANSINGH RAGHUWANSHI 1748007016WL001775 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 PAHALWANSINGHRAGHUWANSHI IDBI BANK(607095)
68 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG25100520240066410 11/05/2024 KAPIL RAGHUWANSHI 1748007016WL001775 KAPIL RAGHUWANSHI 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG25100520240066413 11/05/2024 RAMKUMAR DHAKAD 1748007016WL001775 RAMKUMAR DHAKAD 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007016NRG25100520240066416 11/05/2024 MEENA RAGHUWANSHI 1748007016WL001775 MEENA RAGHUWANSHI 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 MEENARAGHUWANSHI STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG25100520240066419 11/05/2024 MONIKA JOGI 1748007016WL001775 MONIKA JOGI 00415 SBIN0030325 1458 1458 Processed 15/05/2024 818401485 MONIKAJOGI STATE BANK OF INDIA(508548)
SubTotal 16038 16038
72 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007000NRG25110520240069179 11/05/2024 ABHISHEK SAHU 1748007WL001851 ABHISHEK SAHU 00415 SBIN0030330 1458 1458 Processed 15/05/2024 818401485 ABHISHEKSAHU STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007000NRG25110520240069177 11/05/2024 AHILYA BAI 1748007WL001851 AHILYA BAI 00415 SBIN0030330 1458 1458 Processed 15/05/2024 818401485 AHILYABAI STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007000NRG25110520240069178 11/05/2024 NEELESH SAHU 1748007WL001851 NEELESH SAHU 00415 SBIN0030330 1458 1458 Processed 15/05/2024 818401485 NEELESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
75 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007000NRG25110520240069176 11/05/2024 RAMBABU SAHU 1748007WL001851 RAMBABU SAHU 00415 SBIN0030330 1458 1458 Processed 15/05/2024 818401485 RAMBABUSAHU STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-077-001/154
(GHATBAMURIYA) 		1748007077NRG25110520240067802 11/05/2024 mohanlal sharma 1748007077WL001816 mohanlal sharma 00415 SBIN0030330 1458 1458 Processed 15/05/2024 818401485 mohanlalsharma STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-077-001/289
(GHATBAMURIYA) 		1748007077NRG25110520240067804 11/05/2024 Ramsakhi 1748007077WL001816 Ramsakhi 00415 SBIN0030330 1458 1458 Processed 15/05/2024 818401485 Ramsakhi FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007077NRG25110520240067805 11/05/2024 Dheeraj Singh Dangi 1748007077WL001816 Dheeraj Singh Dangi 00415 SBIN0030330 1458 1458 Processed 15/05/2024 818401485 DheerajSinghDangi STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-077-001/297
(GHATBAMURIYA) 		1748007077NRG25110520240067808 11/05/2024 Balveer Singh Dangi 1748007077WL001816 Balveer Singh Dangi 00415 SBIN0030330 1458 1458 Processed 15/05/2024 818401485 BalveerSinghDangi HDFC BANK LTD(607152)
80 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007077NRG25110520240067810 11/05/2024 Kallu Singh 1748007077WL001816 Kallu Singh 00415 SBIN0030330 1458 1458 Processed 15/05/2024 818401485 KalluSingh STATE BANK OF INDIA(508548)
SubTotal 13122 13122
81 MUNGAOLI MP-48-007-011-002/262
(KARRA) 		1748007000NRG25110520240069352 11/05/2024 nisharkhan 1748007WL001854 nisharkhan 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 nisharkhan UCO BANK(607066)
82 MUNGAOLI MP-48-007-052-001/253
(BAMMANKHIRIYA) 		1748007052NRG25100520240065305 11/05/2024 basantilal 1748007052WL001736 basantilal 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-052-001/257
(BAMMANKHIRIYA) 		1748007052NRG25100520240065306 11/05/2024 sharda bai lodhi 1748007052WL001736 sharda bai lodhi 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 shardabailodhi FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007052NRG25100520240065307 11/05/2024 rajkumari bai 1748007052WL001736 rajkumari bai 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 rajkumaribai FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007052NRG25100520240065309 11/05/2024 rohit kukar 1748007052WL001736 rohit kukar 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 rohitkukar UCO BANK(607066)
86 MUNGAOLI MP-48-007-052-001/352
(BAMMANKHIRIYA) 		1748007052NRG25100520240065308 11/05/2024 rohit lodhi 1748007052WL001736 rohit lodhi 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 rohitlodhi UCO BANK(607066)
87 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007000NRG25110520240069234 11/05/2024 MANOHAR PRAJAPATI 1748007WL001853 MANOHAR PRAJAPATI 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 MANOHARPRAJAPATI UCO BANK(607066)
88 MUNGAOLI MP-48-007-102-001/142
(BEED SARKAR) 		1748007000NRG25110520240069235 11/05/2024 Ghanshyam 1748007WL001853 Ghanshyam 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Ghanshyam FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-102-001/15
(BEED SARKAR) 		1748007000NRG25110520240069236 11/05/2024 Kapoorsingh yadav 1748007WL001853 Kapoorsingh yadav 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Kapoorsinghyadav FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007000NRG25110520240069241 11/05/2024 arvind ahirwar 1748007WL001853 arvind ahirwar 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 arvindahirwar FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007000NRG25110520240069249 11/05/2024 Shyamlal 1748007WL001853 Shyamlal 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Shyamlal FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007000NRG25110520240069256 11/05/2024 BRAJESH KUSHWAH 1748007WL001853 BRAJESH KUSHWAH 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 BRAJESHKUSHWAH UCO BANK(607066)
93 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007000NRG25110520240069257 11/05/2024 seema bai sahu 1748007WL001853 seema bai sahu 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 seemabaisahu FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007000NRG25110520240069261 11/05/2024 SHAHNAJ BANO 1748007WL001853 SHAHNAJ BANO 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 SHAHNAJBANO UCO BANK(607066)
95 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007000NRG25110520240069260 11/05/2024 shakil khan 1748007WL001853 shakil khan 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 shakilkhan UCO BANK(607066)
96 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007000NRG25110520240069262 11/05/2024 GIRDHARILAL 1748007WL001853 GIRDHARILAL 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007000NRG25110520240069264 11/05/2024 Gopal 1748007WL001853 Gopal 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Gopal FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007000NRG25110520240069265 11/05/2024 Lakhan singh 1748007WL001853 Lakhan singh 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Lakhansingh FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007000NRG25110520240069269 11/05/2024 RAMSINGH PATEL 1748007WL001853 RAMSINGH PATEL 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-102-001/463-B
(BEED SARKAR) 		1748007000NRG25110520240069273 11/05/2024 Nasir khan 1748007WL001853 Nasir khan 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Nasirkhan FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007000NRG25110520240069274 11/05/2024 BABALU 1748007WL001853 BABALU 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 BABALU UCO BANK(607066)
102 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007000NRG25110520240069275 11/05/2024 Ramsewak 1748007WL001853 Ramsewak 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Ramsewak FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007000NRG25110520240069278 11/05/2024 najma bano 1748007WL001853 najma bano 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 najmabano UCO BANK(607066)
104 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007000NRG25110520240069283 11/05/2024 Kapoori 1748007WL001853 Kapoori 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Kapoori FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007000NRG25110520240069287 11/05/2024 JAYNARAYAN 1748007WL001853 JAYNARAYAN 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007000NRG25110520240069290 11/05/2024 HARIRAM KURMI 1748007WL001853 HARIRAM KURMI 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007000NRG25110520240069291 11/05/2024 balram kurmi 1748007WL001853 balram kurmi 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 balramkurmi FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007000NRG25110520240069292 11/05/2024 Gopal Gaur 1748007WL001853 Gopal Gaur 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 GopalGaur FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007000NRG25110520240069293 11/05/2024 Sobharam 1748007WL001853 Sobharam 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Sobharam FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007000NRG25110520240069294 11/05/2024 FAIJ 1748007WL001853 FAIJ 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 FAIJ UCO BANK(607066)
111 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007000NRG25110520240069296 11/05/2024 Hariram 1748007WL001853 Hariram 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Hariram FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007000NRG25110520240069297 11/05/2024 TULSIRAM 1748007WL001853 TULSIRAM 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 TULSIRAM FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007000NRG25110520240069298 11/05/2024 AJAY KUMAR 1748007WL001853 AJAY KUMAR 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 AJAYKUMAR UCO BANK(607066)
114 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007000NRG25110520240069299 11/05/2024 LAXMI BAI RAIKWAR 1748007WL001853 LAXMI BAI RAIKWAR 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 LAXMIBAIRAIKWAR STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007000NRG25110520240069300 11/05/2024 tijua 1748007WL001853 tijua 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 tijua FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007000NRG25110520240069302 11/05/2024 MOOLCHAND 1748007WL001853 MOOLCHAND 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007000NRG25110520240069303 11/05/2024 MANIRAM 1748007WL001853 MANIRAM 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 MANIRAM FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007000NRG25110520240069304 11/05/2024 SANTOSH RAIKWAR 1748007WL001853 SANTOSH RAIKWAR 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007000NRG25110520240069305 11/05/2024 KALLU KUSHWAH 1748007WL001853 KALLU KUSHWAH 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007000NRG25110520240069308 11/05/2024 champalal kushwah 1748007WL001853 champalal kushwah 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 champalalkushwah FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-102-001/899
(BEED SARKAR) 		1748007000NRG25110520240069309 11/05/2024 Shivraj 1748007WL001853 Shivraj 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 Shivraj FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007000NRG25110520240069310 11/05/2024 SHIV NARAYAN REKWAR 1748007WL001853 SHIV NARAYAN REKWAR 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 SHIVNARAYANREKWAR UCO BANK(607066)
123 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007000NRG25110520240069312 11/05/2024 AMOL SINGH KUSHWAH 1748007WL001853 AMOL SINGH KUSHWAH 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 AMOLSINGHKUSHWAH ICICI BANK LTD(508534)
124 MUNGAOLI MP-48-007-102-001/923
(BEED SARKAR) 		1748007000NRG25110520240069313 11/05/2024 SHANU 1748007WL001853 SHANU 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 SHANU FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007000NRG25110520240069314 11/05/2024 AWADHRAM 1748007WL001853 AWADHRAM 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 AWADHRAM FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007000NRG25110520240069315 11/05/2024 GOVIND KURMI 1748007WL001853 GOVIND KURMI 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818401485 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 67068 67068
127 MUNGAOLI MP-48-007-066-002/481
(SUMER) 		1748007000NRG25110520240069207 11/05/2024 Anand 1748007WL001852 Anand 00462 UCBA0001720 1458 1458 Processed 15/05/2024 818401485 Anand UCO BANK(607066)
SubTotal 1458 1458
128 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007000NRG25110520240069351 11/05/2024 KADIR 1748007WL001854 KADIR 00462 UCBA0002360 1458 1458 Processed 15/05/2024 818401485 KADIR UCO BANK(607066)
SubTotal 1458 1458
129 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007000NRG25110520240069389 11/05/2024 harbhajan 1748007WL001855 harbhajan 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 harbhajan FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007000NRG25110520240069392 11/05/2024 ramcharan 1748007WL001855 ramcharan 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 ramcharan FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007000NRG25110520240069399 11/05/2024 krishnpal bundela 1748007WL001855 krishnpal bundela 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007000NRG25110520240069404 11/05/2024 sanjam adiwasi 1748007WL001855 sanjam adiwasi 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 sanjamadiwasi FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007000NRG25110520240069405 11/05/2024 hari singh kushwah 1748007WL001855 hari singh kushwah 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007000NRG25110520240069406 11/05/2024 bade raja parmar 1748007WL001855 bade raja parmar 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 baderajaparmar FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007000NRG25110520240069407 11/05/2024 bablu adiwasi 1748007WL001855 bablu adiwasi 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 babluadiwasi FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007000NRG25110520240069408 11/05/2024 jaypal bundela 1748007WL001855 jaypal bundela 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 jaypalbundela FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007000NRG25110520240069409 11/05/2024 chali kushwah 1748007WL001855 chali kushwah 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 chalikushwah FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007000NRG25110520240069410 11/05/2024 jagbhan adiwasi 1748007WL001855 jagbhan adiwasi 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007000NRG25110520240069411 11/05/2024 chunni lal adiwasi 1748007WL001855 chunni lal adiwasi 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007000NRG25110520240069412 11/05/2024 kanhai ram kushwah 1748007WL001855 kanhai ram kushwah 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007000NRG25110520240069413 11/05/2024 surendra singh 1748007WL001855 surendra singh 00462 UCBA0003082 1215 1215 Processed 15/05/2024 818401485 surendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15795 15795
142 MUNGAOLI MP-48-007-011-002/135
(KARRA) 		1748007000NRG25110520240069322 11/05/2024 Apoorv 1748007WL001854 Apoorv 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 Apoorv MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-011-002/167
(KARRA) 		1748007000NRG25110520240069331 11/05/2024 najeer 1748007WL001854 najeer 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 najeer FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-011-002/172
(KARRA) 		1748007000NRG25110520240069334 11/05/2024 Brakhbhan 1748007WL001854 Brakhbhan 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 Brakhbhan UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-011-002/18
(KARRA) 		1748007000NRG25110520240069337 11/05/2024 bhagvan singh 1748007WL001854 bhagvan singh 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 bhagvansingh UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-011-002/218
(KARRA) 		1748007000NRG25110520240069347 11/05/2024 ompakash 1748007WL001854 ompakash 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 ompakash INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007000NRG25110520240069349 11/05/2024 sunil 1748007WL001854 sunil 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 sunil UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-011-002/265
(KARRA) 		1748007000NRG25110520240069353 11/05/2024 Noor Mohammad 1748007WL001854 Noor Mohammad 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 NoorMohammad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
149 MUNGAOLI MP-48-007-011-002/269
(KARRA) 		1748007000NRG25110520240069357 11/05/2024 Rambati 1748007WL001854 Rambati 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 Rambati MADHYANCHAL GRAMIN BANK(607232)
150 MUNGAOLI MP-48-007-011-002/302
(KARRA) 		1748007000NRG25110520240069361 11/05/2024 Shivraj Singh 1748007WL001854 Shivraj Singh 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 ShivrajSingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-011-002/308
(KARRA) 		1748007000NRG25110520240069365 11/05/2024 Neeraj Ahirwar 1748007WL001854 Neeraj Ahirwar 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 NeerajAhirwar STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007000NRG25110520240069368 11/05/2024 Chandrpal 1748007WL001854 Chandrpal 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-011-002/315
(KARRA) 		1748007000NRG25110520240069369 11/05/2024 Rampal Yadav 1748007WL001854 Rampal Yadav 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 RampalYadav UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007000NRG25110520240069370 11/05/2024 Pirkash 1748007WL001854 Pirkash 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 Pirkash UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-011-002/319
(KARRA) 		1748007000NRG25110520240069372 11/05/2024 Mohan 1748007WL001854 Mohan 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 Mohan MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007000NRG25110520240069375 11/05/2024 Raju Rajak 1748007WL001854 Raju Rajak 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 RajuRajak UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-011-002/327
(KARRA) 		1748007000NRG25110520240069376 11/05/2024 Sarik Khan 1748007WL001854 Sarik Khan 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 SarikKhan UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007000NRG25110520240069378 11/05/2024 ram sevak 1748007WL001854 ram sevak 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 ramsevak UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-011-002/541
(KARRA) 		1748007000NRG25110520240069384 11/05/2024 Mohammad Arif 1748007WL001854 Mohammad Arif 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 MohammadArif UNION BANK OF INDIA(508500)
160 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG25100520240066396 11/05/2024 RANJEET SINGH RAGHUWANSHI 1748007016WL001775 RANJEET SINGH RAGHUWANSHI 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 RANJEETSINGHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG25100520240066398 11/05/2024 SATYENDRA KUSHWAH 1748007016WL001775 SATYENDRA KUSHWAH 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-016-003/287
(KUJRAI) 		1748007016NRG25100520240066406 11/05/2024 SUSHMA DHAKAD 1748007016WL001775 SUSHMA DHAKAD 00468 UBIN0542555 1458 1458 Processed 15/05/2024 818401485 SUSHMADHAKAD UNION BANK OF INDIA(508500)
SubTotal 30618 30618
163 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007016NRG25100520240066412 11/05/2024 SARUPSINGH 1748007016WL001775 SARUPSINGH 00468 UBIN0545023 1458 1458 Processed 15/05/2024 818401485 SARUPSINGH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
164 MUNGAOLI MP-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG25110520240067807 11/05/2024 Arti Jain 1748007077WL001816 Arti Jain 00554 KKBK0005921 1458 1458 Processed 15/05/2024 818401485 ArtiJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
165 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007000NRG25110520240069323 11/05/2024 MOHAN 1748007WL001854 MOHAN 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 MOHAN ICICI BANK LTD(508534)
166 MUNGAOLI MP-48-007-011-002/176-A
(KARRA) 		1748007000NRG25110520240069336 11/05/2024 Sajid Khan 1748007WL001854 Sajid Khan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 SajidKhan MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007000NRG25110520240069341 11/05/2024 Ramlal 1748007WL001854 Ramlal 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 Ramlal MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-011-002/202
(KARRA) 		1748007000NRG25110520240069343 11/05/2024 Narayan Singh 1748007WL001854 Narayan Singh 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 NarayanSingh UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-011-002/215
(KARRA) 		1748007000NRG25110520240069345 11/05/2024 Pramod 1748007WL001854 Pramod 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 Pramod MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007000NRG25110520240069350 11/05/2024 mohan singh lodhi 1748007WL001854 mohan singh lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
171 MUNGAOLI MP-48-007-011-002/266
(KARRA) 		1748007000NRG25110520240069354 11/05/2024 Rahees Khan 1748007WL001854 Rahees Khan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 RaheesKhan MADHYANCHAL GRAMIN BANK(607232)
172 MUNGAOLI MP-48-007-011-002/273
(KARRA) 		1748007000NRG25110520240069358 11/05/2024 RAMSEVAK SO UDHAM LODHI 1748007WL001854 RAMSEVAK SO UDHAM LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 RAMSEVAKSOUDHAMLODHI ICICI BANK LTD(508534)
173 MUNGAOLI MP-48-007-011-002/301
(KARRA) 		1748007000NRG25110520240069360 11/05/2024 Ravind Lodhi 1748007WL001854 Ravind Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 RavindLodhi BANK OF INDIA(508505)
174 MUNGAOLI MP-48-007-011-002/303
(KARRA) 		1748007000NRG25110520240069362 11/05/2024 Ramnivas 1748007WL001854 Ramnivas 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
175 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007000NRG25110520240069363 11/05/2024 Harveer Lodhi 1748007WL001854 Harveer Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 HarveerLodhi UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007016NRG25100520240066417 11/05/2024 BHAROSI 1748007016WL001775 BHAROSI 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 BHAROSI ICICI BANK LTD(508534)
177 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007000NRG25110520240069416 11/05/2024 jayram 1748007WL001856 jayram 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 jayram STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007000NRG25110520240069418 11/05/2024 prahalad 1748007WL001856 prahalad 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 prahalad STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007077NRG25110520240067811 11/05/2024 Reena Bai 1748007077WL001816 Reena Bai 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG25100520240064793 11/05/2024 Dropati Bai Sahu 1748007082WL001717 Dropati Bai Sahu 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 DropatiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
181 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007000NRG25110520240069271 11/05/2024 riyaj khan 1748007WL001853 riyaj khan 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
182 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007000NRG25110520240069277 11/05/2024 ABDUL ALI 1748007WL001853 ABDUL ALI 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818401485 ABDULALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26244 26244
183 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007000NRG25110520240069317 11/05/2024 Neelesh 1748007WL001854 Neelesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Neelesh UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-011-002/127
(KARRA) 		1748007000NRG25110520240069318 11/05/2024 Ashok 1748007WL001854 Ashok 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Ashok MADHYANCHAL GRAMIN BANK(607232)
185 MUNGAOLI MP-48-007-011-002/127
(KARRA) 		1748007000NRG25110520240069319 11/05/2024 Dhankuwar 1748007WL001854 Dhankuwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Dhankuwar UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-011-002/127
(KARRA) 		1748007000NRG25110520240069320 11/05/2024 Dharmendra 1748007WL001854 Dharmendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Dharmendra FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007000NRG25110520240069324 11/05/2024 Lal khan 1748007WL001854 Lal khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Lalkhan FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007000NRG25110520240069325 11/05/2024 Parvej 1748007WL001854 Parvej 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Parvej UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-011-002/157-B
(KARRA) 		1748007000NRG25110520240069328 11/05/2024 Radheshyam 1748007WL001854 Radheshyam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Radheshyam FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-011-002/16
(KARRA) 		1748007000NRG25110520240069329 11/05/2024 Kanchedi 1748007WL001854 Kanchedi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Kanchedi FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-011-002/164
(KARRA) 		1748007000NRG25110520240069330 11/05/2024 Ramratan 1748007WL001854 Ramratan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Ramratan MADHYANCHAL GRAMIN BANK(607232)
192 MUNGAOLI MP-48-007-011-002/168
(KARRA) 		1748007000NRG25110520240069332 11/05/2024 kishor 1748007WL001854 kishor 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 kishor FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007000NRG25110520240069338 11/05/2024 PHOOL SIH 1748007WL001854 PHOOL SIH 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 PHOOLSIH ICICI BANK LTD(508534)
194 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007000NRG25110520240069339 11/05/2024 SHAAKIR KHA 1748007WL001854 SHAAKIR KHA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 SHAAKIRKHA FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-011-002/192
(KARRA) 		1748007000NRG25110520240069340 11/05/2024 Hameeda 1748007WL001854 Hameeda 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Hameeda CENTRAL BANK OF INDIA(607115)
196 MUNGAOLI MP-48-007-011-002/205
(KARRA) 		1748007000NRG25110520240069344 11/05/2024 PAHALAVAAN 1748007WL001854 PAHALAVAAN 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 PAHALAVAAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-011-002/238
(KARRA) 		1748007000NRG25110520240069348 11/05/2024 Geetabai 1748007WL001854 Geetabai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Geetabai STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-011-002/267
(KARRA) 		1748007000NRG25110520240069355 11/05/2024 Ram niwas 1748007WL001854 Ram niwas 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Ramniwas FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-011-002/309
(KARRA) 		1748007000NRG25110520240069366 11/05/2024 Neetesh 1748007WL001854 Neetesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007000NRG25110520240069367 11/05/2024 umeda 1748007WL001854 umeda 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 umeda FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-011-002/344
(KARRA) 		1748007000NRG25110520240069377 11/05/2024 Ateek 1748007WL001854 Ateek 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Ateek FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007000NRG25110520240069379 11/05/2024 Ravi shankar 1748007WL001854 Ravi shankar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Ravishankar UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007000NRG25110520240069380 11/05/2024 Ramveer 1748007WL001854 Ramveer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Ramveer FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-011-002/390
(KARRA) 		1748007000NRG25110520240069381 11/05/2024 Jahar 1748007WL001854 Jahar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Jahar FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-011-002/397
(KARRA) 		1748007000NRG25110520240069382 11/05/2024 Rajesh 1748007WL001854 Rajesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-011-002/52
(KARRA) 		1748007000NRG25110520240069383 11/05/2024 Gopal Yadav 1748007WL001854 Gopal Yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 GopalYadav UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG25100520240066414 11/05/2024 CHHOTU 1748007016WL001775 CHHOTU 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 CHHOTU FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007000NRG25110520240069390 11/05/2024 shivaji parmar 1748007WL001855 shivaji parmar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 shivajiparmar FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007000NRG25110520240069391 11/05/2024 Kailash 1748007WL001855 Kailash 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 Kailash FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007000NRG25110520240069393 11/05/2024 amar singh 1748007WL001855 amar singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 amarsingh FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007000NRG25110520240069395 11/05/2024 mankuvar 1748007WL001855 mankuvar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 mankuvar FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007000NRG25110520240069396 11/05/2024 ganesh 1748007WL001855 ganesh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 ganesh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007000NRG25110520240069397 11/05/2024 sonu raja parmar 1748007WL001855 sonu raja parmar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007000NRG25110520240069403 11/05/2024 deepak raja 1748007WL001855 deepak raja 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 deepakraja FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007000NRG25110520240069414 11/05/2024 girja bai 1748007WL001855 girja bai 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 girjabai FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007000NRG25110520240069415 11/05/2024 toran adiwasi 1748007WL001855 toran adiwasi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 toranadiwasi FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-048-002/785
(BAMURITANKA) 		1748007000NRG25110520240069423 11/05/2024 Deeksha 1748007WL001856 Deeksha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Deeksha FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-048-002/786
(BAMURITANKA) 		1748007000NRG25110520240069424 11/05/2024 Arti yadav 1748007WL001856 Arti yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Artiyadav FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-048-002/787
(BAMURITANKA) 		1748007000NRG25110520240069425 11/05/2024 Shila Bai yadav 1748007WL001856 Shila Bai yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 ShilaBaiyadav UCO BANK(607066)
220 MUNGAOLI MP-48-007-065-001/738
(GILAROPA) 		1748007065NRG25100520240066354 11/05/2024 Rajesh 1748007065WL001773 Rajesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Rajesh FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-065-001/739
(GILAROPA) 		1748007065NRG25100520240066355 11/05/2024 Sumeel Katariya 1748007065WL001773 Sumeel Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 SumeelKatariya FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-065-001/740
(GILAROPA) 		1748007065NRG25100520240066356 11/05/2024 Ramgopal Katariya 1748007065WL001773 Ramgopal Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 RamgopalKatariya FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-065-001/741
(GILAROPA) 		1748007065NRG25100520240066357 11/05/2024 Sanjeev 1748007065WL001773 Sanjeev 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Sanjeev FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-065-001/742
(GILAROPA) 		1748007065NRG25100520240066358 11/05/2024 Arun Katariya 1748007065WL001773 Arun Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 ArunKatariya FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-065-001/743
(GILAROPA) 		1748007065NRG25100520240066359 11/05/2024 Chhotu 1748007065WL001773 Chhotu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Chhotu FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-065-001/744
(GILAROPA) 		1748007065NRG25100520240066360 11/05/2024 Anil Ahirwar 1748007065WL001773 Anil Ahirwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 AnilAhirwar FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-065-001/745
(GILAROPA) 		1748007065NRG25100520240066361 11/05/2024 Neeraj Ahirwar 1748007065WL001773 Neeraj Ahirwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 NeerajAhirwar FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-065-001/746
(GILAROPA) 		1748007065NRG25100520240066362 11/05/2024 Suneel 1748007065WL001773 Suneel 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Suneel FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-065-001/748
(GILAROPA) 		1748007065NRG25100520240066363 11/05/2024 Parsram Harijan 1748007065WL001773 Parsram Harijan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 ParsramHarijan FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-065-001/786
(GILAROPA) 		1748007065NRG25100520240066364 11/05/2024 Akhlesh Katariya 1748007065WL001774 Akhlesh Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 AkhleshKatariya FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-065-001/787
(GILAROPA) 		1748007065NRG25100520240066365 11/05/2024 Bhura Singh 1748007065WL001774 Bhura Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 BhuraSingh FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-065-001/788
(GILAROPA) 		1748007065NRG25100520240066366 11/05/2024 Devndra Katariya 1748007065WL001774 Devndra Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 DevndraKatariya FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-065-001/794
(GILAROPA) 		1748007065NRG25100520240066367 11/05/2024 Asok 1748007065WL001774 Asok 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Asok FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-065-001/802
(GILAROPA) 		1748007065NRG25100520240066368 11/05/2024 Rambabu Harijan 1748007065WL001774 Rambabu Harijan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 RambabuHarijan FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-065-001/813
(GILAROPA) 		1748007065NRG25100520240066369 11/05/2024 krishnpal 1748007065WL001774 krishnpal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 krishnpal FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-065-001/814
(GILAROPA) 		1748007065NRG25100520240066370 11/05/2024 jitendra katariya 1748007065WL001774 jitendra katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-065-001/815
(GILAROPA) 		1748007065NRG25100520240066371 11/05/2024 Rajvedra 1748007065WL001774 Rajvedra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Rajvedra FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-065-001/816
(GILAROPA) 		1748007065NRG25100520240066372 11/05/2024 bhure Singh 1748007065WL001774 bhure Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 bhureSingh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-065-001/817
(GILAROPA) 		1748007065NRG25100520240066373 11/05/2024 Rahul Katariya 1748007065WL001774 Rahul Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 RahulKatariya FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-065-001/818
(GILAROPA) 		1748007065NRG25100520240066374 11/05/2024 Rashmi Takur 1748007065WL001774 Rashmi Takur 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 RashmiTakur FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-065-001/819
(GILAROPA) 		1748007065NRG25100520240066375 11/05/2024 Rambati Bai 1748007065WL001774 Rambati Bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 RambatiBai FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-065-001/820
(GILAROPA) 		1748007065NRG25100520240066376 11/05/2024 Jule Bai 1748007065WL001774 Jule Bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 JuleBai FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-065-001/940
(GILAROPA) 		1748007065NRG25100520240066377 11/05/2024 Soni 1748007065WL001774 Soni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Soni FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-065-001/942
(GILAROPA) 		1748007065NRG25100520240066378 11/05/2024 Pradeep Katariya 1748007065WL001774 Pradeep Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 PradeepKatariya FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-065-002/822
(GILAROPA) 		1748007065NRG25100520240066379 11/05/2024 Rajan Singh Ahirwar 1748007065WL001774 Rajan Singh Ahirwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 RajanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-065-002/823
(GILAROPA) 		1748007065NRG25100520240066380 11/05/2024 Pinki Bai 1748007065WL001774 Pinki Bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 PinkiBai FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-065-002/824
(GILAROPA) 		1748007065NRG25100520240066381 11/05/2024 Sanjna Ahirwar 1748007065WL001774 Sanjna Ahirwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 SanjnaAhirwar FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-065-002/825
(GILAROPA) 		1748007065NRG25100520240066382 11/05/2024 Rajnita Katariya 1748007065WL001774 Rajnita Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 RajnitaKatariya FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-065-002/826
(GILAROPA) 		1748007065NRG25100520240066383 11/05/2024 Manoj Katariya 1748007065WL001774 Manoj Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 ManojKatariya FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-065-002/827
(GILAROPA) 		1748007065NRG25100520240066384 11/05/2024 Laxmi Katariya 1748007065WL001774 Laxmi Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 LaxmiKatariya FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-065-003/829
(GILAROPA) 		1748007065NRG25100520240066385 11/05/2024 Sonu Katariya 1748007065WL001774 Sonu Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 SonuKatariya FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-065-003/830
(GILAROPA) 		1748007065NRG25100520240066386 11/05/2024 Chandrabhan Singh 1748007065WL001774 Chandrabhan Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-065-003/831
(GILAROPA) 		1748007065NRG25100520240066387 11/05/2024 Love Katariya 1748007065WL001774 Love Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 LoveKatariya FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-065-003/833
(GILAROPA) 		1748007065NRG25100520240066388 11/05/2024 Lali Katariya 1748007065WL001774 Lali Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 LaliKatariya FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-065-003/835
(GILAROPA) 		1748007065NRG25100520240066389 11/05/2024 Pan Bai 1748007065WL001774 Pan Bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 PanBai FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-065-003/934
(GILAROPA) 		1748007065NRG25100520240066390 11/05/2024 Savita BAi Katariya 1748007065WL001774 Savita BAi Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 SavitaBAiKatariya FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-065-003/935
(GILAROPA) 		1748007065NRG25100520240066391 11/05/2024 Muskan Rawat 1748007065WL001774 Muskan Rawat 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 MuskanRawat FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-065-003/936
(GILAROPA) 		1748007065NRG25100520240066392 11/05/2024 Rajni Katariya 1748007065WL001774 Rajni Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 RajniKatariya FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-065-003/937
(GILAROPA) 		1748007065NRG25100520240066393 11/05/2024 Shivani Katariya 1748007065WL001774 Shivani Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 ShivaniKatariya FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-065-003/938
(GILAROPA) 		1748007065NRG25100520240066394 11/05/2024 Arvind Katariya 1748007065WL001774 Arvind Katariya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 ArvindKatariya FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-065-003/939
(GILAROPA) 		1748007065NRG25100520240066395 11/05/2024 Binni 1748007065WL001774 Binni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Binni FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-066-002/478
(SUMER) 		1748007000NRG25110520240069205 11/05/2024 Abhishek 1748007WL001852 Abhishek 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Abhishek FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-077-001/170
(GHATBAMURIYA) 		1748007077NRG25110520240067803 11/05/2024 har lal 1748007077WL001816 har lal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 harlal STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067200 11/05/2024 Devaki Nandan Shrma 1748007084WL001803 Devaki Nandan Shrma 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067201 11/05/2024 Dinesh Kumar Sahu 1748007084WL001803 Dinesh Kumar Sahu 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067203 11/05/2024 SALONI BAI PARDI 1748007084WL001803 SALONI BAI PARDI 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067204 11/05/2024 ANJALI PARDI 1748007084WL001803 ANJALI PARDI 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067205 11/05/2024 Lakshmi Narayan Vaidh 1748007084WL001803 Lakshmi Narayan Vaidh 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067207 11/05/2024 Varsha Namdev 1748007084WL001803 Varsha Namdev 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067209 11/05/2024 Lakshman Kushwah 1748007084WL001803 Lakshman Kushwah 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067211 11/05/2024 Deepak 1748007084WL001803 Deepak 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 Deepak FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067216 11/05/2024 Pankaj Kumar Shri Vastav 1748007084WL001803 Pankaj Kumar Shri Vastav 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067217 11/05/2024 Ashish Kushwah 1748007084WL001803 Ashish Kushwah 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 AshishKushwah FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067218 11/05/2024 Shivnarayan Sahu 1748007084WL001803 Shivnarayan Sahu 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067222 11/05/2024 Ramesh Sahu 1748007084WL001803 Ramesh Sahu 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 RameshSahu FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067223 11/05/2024 Riddhi Siddhi Kushwah 1748007084WL001803 Riddhi Siddhi Kushwah 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067235 11/05/2024 Ashim Adiwasi 1748007084WL001803 Ashim Adiwasi 00688 FINO0001001 729 729 Processed 15/05/2024 818401485 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067236 11/05/2024 Dinesh Namdev 1748007084WL001803 Dinesh Namdev 00688 FINO0001001 729 729 Processed 15/05/2024 818401485 DineshNamdev FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG25110520240067237 11/05/2024 Prem Narayan Namdev 1748007084WL001803 Prem Narayan Namdev 00688 FINO0001001 729 729 Processed 15/05/2024 818401485 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067165 11/05/2024 Kepi Pardi 1748007084WL001802 Kepi Pardi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 KepiPardi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007084NRG25110520240067166 11/05/2024 Aai Pardi 1748007084WL001802 Aai Pardi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 AaiPardi FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007084NRG25110520240067167 11/05/2024 Udal Pardi 1748007084WL001802 Udal Pardi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 UdalPardi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067171 11/05/2024 Uttarpal Singh Pardi 1748007084WL001802 Uttarpal Singh Pardi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG25110520240067172 11/05/2024 Saiju Pardi 1748007084WL001802 Saiju Pardi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 SaijuPardi FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067178 11/05/2024 Sheeta Pardi 1748007084WL001802 Sheeta Pardi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 SheetaPardi FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067182 11/05/2024 Santosh Kumar Kushwah 1748007084WL001802 Santosh Kumar Kushwah 00688 FINO0001001 1215 1215 Processed 15/05/2024 818401485 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-084-001/321-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067073 11/05/2024 RAVINDRA 1748007084WL001800 RAVINDRA 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 RAVINDRA FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067086 11/05/2024 Sanjeev Sahu 1748007084WL001800 Sanjeev Sahu 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067096 11/05/2024 Karan Pathak 1748007084WL001800 Karan Pathak 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 KaranPathak FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067097 11/05/2024 Ashok Kumar Namdev 1748007084WL001800 Ashok Kumar Namdev 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067107 11/05/2024 Neelam Kushwah 1748007084WL001800 Neelam Kushwah 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067108 11/05/2024 Rajkumar Sharma 1748007084WL001800 Rajkumar Sharma 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067261 11/05/2024 PESH BAI 1748007084WL001806 PESH BAI 00688 FINO0001001 486 486 Processed 15/05/2024 818401485 PESHBAI FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067262 11/05/2024 JYOTI BAI PARDI 1748007084WL001806 JYOTI BAI PARDI 00688 FINO0001001 486 486 Processed 15/05/2024 818401485 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067263 11/05/2024 Rani Kushwah 1748007084WL001806 Rani Kushwah 00688 FINO0001001 486 486 Processed 15/05/2024 818401485 RaniKushwah FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG25110520240067264 11/05/2024 Deshraj Kushwah 1748007084WL001806 Deshraj Kushwah 00688 FINO0001001 486 486 Processed 15/05/2024 818401485 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067265 11/05/2024 Bhagvan Singh Kushwah 1748007084WL001806 Bhagvan Singh Kushwah 00688 FINO0001001 486 486 Processed 15/05/2024 818401485 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007084NRG25110520240067115 11/05/2024 ABDESH PARDI 1748007084WL001800 ABDESH PARDI 00688 FINO0001001 972 972 Processed 15/05/2024 818401485 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-102-001/1282
(BEED SARKAR) 		1748007000NRG25110520240069228 11/05/2024 Gangaram 1748007WL001853 Gangaram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Gangaram FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-102-001/1283
(BEED SARKAR) 		1748007000NRG25110520240069229 11/05/2024 Imam khan 1748007WL001853 Imam khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Imamkhan FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-102-001/1284
(BEED SARKAR) 		1748007000NRG25110520240069230 11/05/2024 Laxman adiwasi 1748007WL001853 Laxman adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Laxmanadiwasi FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-102-001/1284-D
(BEED SARKAR) 		1748007000NRG25110520240069231 11/05/2024 Raghuveer 1748007WL001853 Raghuveer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Raghuveer FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-102-001/135-B
(BEED SARKAR) 		1748007000NRG25110520240069232 11/05/2024 kapil 1748007WL001853 kapil 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 kapil FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-102-001/135-C
(BEED SARKAR) 		1748007000NRG25110520240069233 11/05/2024 uday ojha 1748007WL001853 uday ojha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 udayojha FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-102-001/15-A
(BEED SARKAR) 		1748007000NRG25110520240069237 11/05/2024 Rajkumar yadav 1748007WL001853 Rajkumar yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-102-001/15-B
(BEED SARKAR) 		1748007000NRG25110520240069238 11/05/2024 Rahul yadav 1748007WL001853 Rahul yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Rahulyadav FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007000NRG25110520240069239 11/05/2024 mehtab ahirwar 1748007WL001853 mehtab ahirwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-102-001/174-B
(BEED SARKAR) 		1748007000NRG25110520240069240 11/05/2024 arvind 1748007WL001853 arvind 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 arvind FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-102-001/188-B
(BEED SARKAR) 		1748007000NRG25110520240069242 11/05/2024 ravi kushwah 1748007WL001853 ravi kushwah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 ravikushwah FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007000NRG25110520240069243 11/05/2024 preetam 1748007WL001853 preetam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 preetam FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-102-001/23-A
(BEED SARKAR) 		1748007000NRG25110520240069244 11/05/2024 Keshav vishvakarma 1748007WL001853 Keshav vishvakarma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Keshavvishvakarma FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007000NRG25110520240069246 11/05/2024 narendra 1748007WL001853 narendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 narendra FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-102-001/241-B
(BEED SARKAR) 		1748007000NRG25110520240069247 11/05/2024 Deepak yadav 1748007WL001853 Deepak yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Deepakyadav FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-102-001/241-C
(BEED SARKAR) 		1748007000NRG25110520240069248 11/05/2024 ravraja yadav 1748007WL001853 ravraja yadav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 ravrajayadav FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG25110520240069251 11/05/2024 jayanti 1748007WL001853 jayanti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 jayanti UCO BANK(607066)
316 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG25110520240069250 11/05/2024 santosh sahu 1748007WL001853 santosh sahu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007000NRG25110520240069253 11/05/2024 jayram 1748007WL001853 jayram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 jayram FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-102-001/261-A
(BEED SARKAR) 		1748007000NRG25110520240069254 11/05/2024 nausad 1748007WL001853 nausad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 nausad FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007000NRG25110520240069255 11/05/2024 shanikumar 1748007WL001853 shanikumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 shanikumar FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007000NRG25110520240069258 11/05/2024 ramesh chand 1748007WL001853 ramesh chand 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 rameshchand FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007000NRG25110520240069259 11/05/2024 narayan 1748007WL001853 narayan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 narayan FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007000NRG25110520240069263 11/05/2024 manoj 1748007WL001853 manoj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 manoj FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007000NRG25110520240069266 11/05/2024 surendra singh 1748007WL001853 surendra singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 surendrasingh FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-102-001/44-D
(BEED SARKAR) 		1748007000NRG25110520240069270 11/05/2024 shishupal 1748007WL001853 shishupal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 shishupal FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-102-001/463-A
(BEED SARKAR) 		1748007000NRG25110520240069272 11/05/2024 khalid 1748007WL001853 khalid 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 khalid UCO BANK(607066)
326 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG25110520240069276 11/05/2024 bharati 1748007WL001853 bharati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 bharati FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-102-001/684-A
(BEED SARKAR) 		1748007000NRG25110520240069285 11/05/2024 neeraj sahu 1748007WL001853 neeraj sahu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 neerajsahu FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007000NRG25110520240069286 11/05/2024 bharat 1748007WL001853 bharat 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 bharat FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-102-001/710-A
(BEED SARKAR) 		1748007000NRG25110520240069289 11/05/2024 Ankit gour 1748007WL001853 Ankit gour 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Ankitgour FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-102-001/792-A
(BEED SARKAR) 		1748007000NRG25110520240069295 11/05/2024 azad 1748007WL001853 azad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 azad FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-102-001/868-A
(BEED SARKAR) 		1748007000NRG25110520240069301 11/05/2024 Satendra lodhi 1748007WL001853 Satendra lodhi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Satendralodhi FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-102-001/88-A
(BEED SARKAR) 		1748007000NRG25110520240069306 11/05/2024 jitendra 1748007WL001853 jitendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 jitendra FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-102-001/88-B
(BEED SARKAR) 		1748007000NRG25110520240069307 11/05/2024 Vishal kushwaha 1748007WL001853 Vishal kushwaha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 Vishalkushwaha UCO BANK(607066)
334 MUNGAOLI MP-48-007-102-001/931-A
(BEED SARKAR) 		1748007000NRG25110520240069316 11/05/2024 Vijay Singh 1748007WL001853 Vijay Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818401485 VijaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 200961 200961
335 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007000NRG25110520240069402 11/05/2024 gajraj 1748007WL001855 gajraj 00688 FINO0001446 1215 1215 Processed 15/05/2024 818401485 gajraj UCO BANK(607066)
336 MUNGAOLI MP-48-007-048-002/678
(BAMURITANKA) 		1748007000NRG25110520240069420 11/05/2024 Nirdosh yadav 1748007WL001856 Nirdosh yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Nirdoshyadav FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-048-002/682
(BAMURITANKA) 		1748007000NRG25110520240069421 11/05/2024 Gabbar Singh 1748007WL001856 Gabbar Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 GabbarSingh FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-048-002/696
(BAMURITANKA) 		1748007000NRG25110520240069422 11/05/2024 Rambharat Singh 1748007WL001856 Rambharat Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 RambharatSingh UCO BANK(607066)
339 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007052NRG25100520240065312 11/05/2024 golu sen 1748007052WL001736 golu sen 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 golusen FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007052NRG25100520240065313 11/05/2024 chhotu lodhi 1748007052WL001736 chhotu lodhi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 chhotulodhi FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-052-001/369
(BAMMANKHIRIYA) 		1748007052NRG25100520240065314 11/05/2024 manoj kumar prajapati 1748007052WL001736 manoj kumar prajapati 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 manojkumarprajapati FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007052NRG25100520240065315 11/05/2024 sonam lodhi 1748007052WL001736 sonam lodhi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 sonamlodhi FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-052-001/379
(BAMMANKHIRIYA) 		1748007052NRG25100520240065316 11/05/2024 anurag lodhi 1748007052WL001736 anurag lodhi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 anuraglodhi FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007000NRG25110520240069180 11/05/2024 veeran singh 1748007WL001852 veeran singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 veeransingh FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007000NRG25110520240069181 11/05/2024 sanjay singh 1748007WL001852 sanjay singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 sanjaysingh FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007000NRG25110520240069182 11/05/2024 rambharat 1748007WL001852 rambharat 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 rambharat FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007000NRG25110520240069183 11/05/2024 banti kushwah 1748007WL001852 banti kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 bantikushwah FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007000NRG25110520240069184 11/05/2024 mahendr singh 1748007WL001852 mahendr singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 mahendrsingh FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007000NRG25110520240069185 11/05/2024 Rajrndra 1748007WL001852 Rajrndra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007000NRG25110520240069186 11/05/2024 darshan singh 1748007WL001852 darshan singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 darshansingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007000NRG25110520240069187 11/05/2024 roshni 1748007WL001852 roshni 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 roshni FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007000NRG25110520240069188 11/05/2024 gita bai 1748007WL001852 gita bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 gitabai FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007000NRG25110520240069189 11/05/2024 chanda bai 1748007WL001852 chanda bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 chandabai FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007000NRG25110520240069190 11/05/2024 lado bai 1748007WL001852 lado bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 ladobai FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007000NRG25110520240069191 11/05/2024 savita bai 1748007WL001852 savita bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 savitabai FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007000NRG25110520240069192 11/05/2024 deeksha 1748007WL001852 deeksha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 deeksha FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007000NRG25110520240069193 11/05/2024 vaishnavi 1748007WL001852 vaishnavi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 vaishnavi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007000NRG25110520240069194 11/05/2024 videsh kumari 1748007WL001852 videsh kumari 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 videshkumari FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007000NRG25110520240069195 11/05/2024 Ramraj bai 1748007WL001852 Ramraj bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Ramrajbai FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007000NRG25110520240069196 11/05/2024 Shivkumari Yadav 1748007WL001852 Shivkumari Yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007000NRG25110520240069197 11/05/2024 Reena Yadav 1748007WL001852 Reena Yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 ReenaYadav FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007000NRG25110520240069198 11/05/2024 Sandhya Yadav 1748007WL001852 Sandhya Yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007000NRG25110520240069199 11/05/2024 Poonam 1748007WL001852 Poonam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Poonam FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007000NRG25110520240069200 11/05/2024 Vimla Bai 1748007WL001852 Vimla Bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 VimlaBai FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007000NRG25110520240069201 11/05/2024 Kiran Kumari 1748007WL001852 Kiran Kumari 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 KiranKumari FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007000NRG25110520240069202 11/05/2024 Saroj Yadav 1748007WL001852 Saroj Yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 SarojYadav FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007000NRG25110520240069203 11/05/2024 Rubina Yadav 1748007WL001852 Rubina Yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 RubinaYadav FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-066-002/482
(SUMER) 		1748007000NRG25110520240069208 11/05/2024 Kamal Singh 1748007WL001852 Kamal Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 KamalSingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-066-002/483
(SUMER) 		1748007000NRG25110520240069209 11/05/2024 Kaletar 1748007WL001852 Kaletar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Kaletar FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-066-002/485
(SUMER) 		1748007000NRG25110520240069210 11/05/2024 Rakesh Kushwah 1748007WL001852 Rakesh Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-066-002/487
(SUMER) 		1748007000NRG25110520240069211 11/05/2024 parmal singh 1748007WL001852 parmal singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 parmalsingh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-066-002/488
(SUMER) 		1748007000NRG25110520240069212 11/05/2024 ramkrishna 1748007WL001852 ramkrishna 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 ramkrishna FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-066-002/489
(SUMER) 		1748007000NRG25110520240069213 11/05/2024 mohan adiwasi 1748007WL001852 mohan adiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 mohanadiwasi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-066-002/490
(SUMER) 		1748007000NRG25110520240069214 11/05/2024 malkhan adiwasi 1748007WL001852 malkhan adiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 malkhanadiwasi FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-066-002/491
(SUMER) 		1748007000NRG25110520240069215 11/05/2024 Seema Bai 1748007WL001852 Seema Bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 SeemaBai FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-066-002/493
(SUMER) 		1748007000NRG25110520240069216 11/05/2024 Jayanti Bai 1748007WL001852 Jayanti Bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 JayantiBai FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-066-002/494
(SUMER) 		1748007000NRG25110520240069217 11/05/2024 Manisha Yadav 1748007WL001852 Manisha Yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 ManishaYadav FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-066-002/496
(SUMER) 		1748007000NRG25110520240069218 11/05/2024 Abhinandan 1748007WL001852 Abhinandan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Abhinandan STATE BANK OF INDIA(508548)
379 MUNGAOLI MP-48-007-066-002/497
(SUMER) 		1748007000NRG25110520240069219 11/05/2024 Gudda Adiwasi 1748007WL001852 Gudda Adiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 GuddaAdiwasi FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-066-002/498
(SUMER) 		1748007000NRG25110520240069220 11/05/2024 Ravikumar 1748007WL001852 Ravikumar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Ravikumar FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-066-002/499
(SUMER) 		1748007000NRG25110520240069221 11/05/2024 Rajan Singh 1748007WL001852 Rajan Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 RajanSingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-066-002/500
(SUMER) 		1748007000NRG25110520240069222 11/05/2024 Jashram 1748007WL001852 Jashram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Jashram FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-066-002/501
(SUMER) 		1748007000NRG25110520240069223 11/05/2024 Lallu 1748007WL001852 Lallu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Lallu FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-066-002/502
(SUMER) 		1748007000NRG25110520240069224 11/05/2024 Vinod Adiwasi 1748007WL001852 Vinod Adiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 VinodAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNGAOLI MP-48-007-066-002/503
(SUMER) 		1748007000NRG25110520240069225 11/05/2024 Sonu adav 1748007WL001852 Sonu adav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 Sonuadav FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-066-002/504
(SUMER) 		1748007000NRG25110520240069226 11/05/2024 Rajendra Singh Yadav 1748007WL001852 Rajendra Singh Yadav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 RajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-077-001/303
(GHATBAMURIYA) 		1748007077NRG25110520240067813 11/05/2024 Anita Bai 1748007077WL001816 Anita Bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 AnitaBai FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-077-001/303
(GHATBAMURIYA) 		1748007077NRG25110520240067812 11/05/2024 Mohar Singh 1748007077WL001816 Mohar Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 MoharSingh FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-077-001/310
(GHATBAMURIYA) 		1748007077NRG25110520240067814 11/05/2024 Ajay Ahirwar 1748007077WL001816 Ajay Ahirwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-077-001/310
(GHATBAMURIYA) 		1748007077NRG25110520240067815 11/05/2024 Sonam Ahirwar 1748007077WL001816 Sonam Ahirwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-077-001/311
(GHATBAMURIYA) 		1748007077NRG25110520240067816 11/05/2024 Kalyan Singh 1748007077WL001816 Kalyan Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 KalyanSingh FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-077-001/311
(GHATBAMURIYA) 		1748007077NRG25110520240067817 11/05/2024 Nandni Dangi 1748007077WL001816 Nandni Dangi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 NandniDangi FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-077-001/314
(GHATBAMURIYA) 		1748007077NRG25110520240067818 11/05/2024 Arun Dangi 1748007077WL001816 Arun Dangi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 ArunDangi FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-077-001/315
(GHATBAMURIYA) 		1748007077NRG25110520240067819 11/05/2024 Rampal Singh Dangi 1748007077WL001816 Rampal Singh Dangi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 RampalSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGAOLI MP-48-007-077-001/316
(GHATBAMURIYA) 		1748007077NRG25110520240067821 11/05/2024 Sunita Chamar 1748007077WL001816 Sunita Chamar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 SunitaChamar FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-102-001/231-A
(BEED SARKAR) 		1748007000NRG25110520240069245 11/05/2024 rajkumari prajapati 1748007WL001853 rajkumari prajapati 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 rajkumariprajapati FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007000NRG25110520240069252 11/05/2024 SHAITAN SINGH 1748007WL001853 SHAITAN SINGH 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007000NRG25110520240069267 11/05/2024 MUKESH KUMAR AHIRWAR 1748007WL001853 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007000NRG25110520240069268 11/05/2024 anil ahirwar 1748007WL001853 anil ahirwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 anilahirwar FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007000NRG25110520240069279 11/05/2024 SANJEEV YADAV 1748007WL001853 SANJEEV YADAV 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007000NRG25110520240069280 11/05/2024 harban adiwasi 1748007WL001853 harban adiwasi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007000NRG25110520240069281 11/05/2024 SURESH SAHU 1748007WL001853 SURESH SAHU 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007000NRG25110520240069282 11/05/2024 NEERAJ SAHU 1748007WL001853 NEERAJ SAHU 00688 FINO0001446 1458 1458 Processed 15/05/2024 818401485 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 100359 100359
404 MUNGAOLI MP-48-007-011-002/201-A
(KARRA) 		1748007000NRG25110520240069342 11/05/2024 Santram 1748007WL001854 Santram 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818401485 Santram UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007000NRG25110520240069204 11/05/2024 radhika yadav 1748007WL001852 radhika yadav 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818401485 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUNGAOLI MP-48-007-066-002/479
(SUMER) 		1748007000NRG25110520240069206 11/05/2024 Shivkumari 1748007WL001852 Shivkumari 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818401485 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUNGAOLI MP-48-007-077-001/316
(GHATBAMURIYA) 		1748007077NRG25110520240067820 11/05/2024 Raja Bhai 1748007077WL001816 Raja Bhai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818401485 RajaBhai INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUNGAOLI MP-48-007-082-002/52-A
(DHUNDER) 		1748007082NRG25100520240064794 11/05/2024 hemant prajapati 1748007082WL001717 hemant prajapati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818401485 hemantprajapati STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG25100520240064795 11/05/2024 Jeevan Prajapati 1748007082WL001717 Jeevan Prajapati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818401485 JeevanPrajapati STATE BANK OF INDIA(508548)
410 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007082NRG25100520240064796 11/05/2024 Sanat Kushwah 1748007082WL001717 Sanat Kushwah 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818401485 SanatKushwah STATE BANK OF INDIA(508548)
411 MUNGAOLI MP-48-007-082-002/8-A
(DHUNDER) 		1748007082NRG25100520240064797 11/05/2024 Sanat Kushwah 1748007082WL001717 Sanat Kushwah 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818401485 SanatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
412 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG25100520240066397 11/05/2024 SUSHMA BAI 1748007016WL001775 SUSHMA BAI 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818401485 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
413 MUNGAOLI MP-48-007-077-001/299
(GHATBAMURIYA) 		1748007077NRG25110520240067809 11/05/2024 Manish 1748007077WL001816 Manish 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818401485 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
414 MUNGAOLI MP-48-007-011-002/268
(KARRA) 		1748007000NRG25110520240069356 11/05/2024 Farukh Khan 1748007WL001854 Farukh Khan 473331 1458 1458 Processed 15/05/2024 818401485 FarukhKhan UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 567405 567405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110524APB_FTO_32241 47344601 1458
2 MUNGAOLI MP1748007_110524APB_FTO_32241 AXIS BANK UTIB0001208 ASHOK NAGAR 1458
3 MUNGAOLI MP1748007_110524APB_FTO_32241 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1458
4 MUNGAOLI MP1748007_110524APB_FTO_32241 Central Bank Of India CBIN0280740 MANDI BAMORA 1458
5 MUNGAOLI MP1748007_110524APB_FTO_32241 Central Bank Of India CBIN0283380 ASHOKNAGAR 1458
6 MUNGAOLI MP1748007_110524APB_FTO_32241 Central Bank Of India CBIN0284509 MUNGAWALI 18468
7 MUNGAOLI MP1748007_110524APB_FTO_32241 HDFC bank HDFC0001944 ASHOK NAGAR 2916
8 MUNGAOLI MP1748007_110524APB_FTO_32241 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8748
9 MUNGAOLI MP1748007_110524APB_FTO_32241 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8748
10 MUNGAOLI MP1748007_110524APB_FTO_32241 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2916
11 MUNGAOLI MP1748007_110524APB_FTO_32241 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1458
12 MUNGAOLI MP1748007_110524APB_FTO_32241 Punjab National Bank PUNB0313500 SHADORA GAON 1458
13 MUNGAOLI MP1748007_110524APB_FTO_32241 State Bank of India SBIN0008283 PITHAMPUR 1458
14 MUNGAOLI MP1748007_110524APB_FTO_32241 State Bank of India SBIN0010849 MUNGAOLI 1458
15 MUNGAOLI MP1748007_110524APB_FTO_32241 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 21870
16 MUNGAOLI MP1748007_110524APB_FTO_32241 State Bank of India SBIN0030325 REHATWAS 16038
17 MUNGAOLI MP1748007_110524APB_FTO_32241 State Bank of India SBIN0030330 ONDER 13122
18 MUNGAOLI MP1748007_110524APB_FTO_32241 UCO Bank UCBA0001153 SEHRAI 67068
19 MUNGAOLI MP1748007_110524APB_FTO_32241 UCO Bank UCBA0001720 GUNA 1458
20 MUNGAOLI MP1748007_110524APB_FTO_32241 UCO Bank UCBA0002360 ASHOK NAGAR 1458
21 MUNGAOLI MP1748007_110524APB_FTO_32241 UCO Bank UCBA0003082 Mungaoli 15795
22 MUNGAOLI MP1748007_110524APB_FTO_32241 Union Bank of India UBIN0542555 PIPRAI 30618
23 MUNGAOLI MP1748007_110524APB_FTO_32241 Union Bank of India UBIN0545023 ASHOKNAGAR 1458
24 MUNGAOLI MP1748007_110524APB_FTO_32241 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1458
25 MUNGAOLI MP1748007_110524APB_FTO_32241 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1458
26 MUNGAOLI MP1748007_110524APB_FTO_32241 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 4374
27 MUNGAOLI MP1748007_110524APB_FTO_32241 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 17496
28 MUNGAOLI MP1748007_110524APB_FTO_32241 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2916
29 MUNGAOLI MP1748007_110524APB_FTO_32241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200961
30 MUNGAOLI MP1748007_110524APB_FTO_32241 Fino Payments Bank Ltd FINO0001446 MP RO 100359
31 MUNGAOLI MP1748007_110524APB_FTO_32241 India Post Payments Bank IPOS0000001 Ashoknagar 11664
32 MUNGAOLI MP1748007_110524APB_FTO_32241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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