Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070324APB_FTO_489229
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-48-007-045-002/180
(SAGAR) 		1748007000NRG24040320240508492 07/03/2024 Lalaram 1748007WL024290 Lalaram 00032 UTIB0001208 1326 1326 Processed 24/04/2024 475591336 Lalaram FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/355
(SAGAR) 		1748007000NRG24040320240508504 07/03/2024 Prem singh 1748007WL024290 Prem singh 00032 UTIB0001208 1326 1326 Processed 24/04/2024 475591336 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-045-002/69
(SAGAR) 		1748007000NRG24040320240508526 07/03/2024 Khumna 1748007WL024290 Khumna 00045 BARB0ASHBHO 1326 1326 Processed 24/04/2024 475591336 Khumna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-015-001/190-C
(BARRA) 		1748007015NRG24070320240509946 07/03/2024 Anshul 1748007015WL024380 Anshul 00045 BARB0DBASHO 1326 1326 Processed 24/04/2024 475591336 Anshul STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-045-002/153
(SAGAR) 		1748007000NRG24040320240508489 07/03/2024 ROMAL SINGH 1748007WL024290 ROMAL SINGH 00045 BARB0DBASHO 1326 1326 Processed 24/04/2024 475591336 ROMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-015-004/421
(BARRA) 		1748007000NRG24040320240508472 07/03/2024 Mulayam 1748007WL024290 Mulayam 00048 BKID0008894 1326 1326 Processed 24/04/2024 475591336 Mulayam FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-045-002/98
(SAGAR) 		1748007000NRG24040320240508529 07/03/2024 Badam singh 1748007WL024290 Badam singh 00048 BKID0008894 1326 1326 Processed 24/04/2024 475591336 Badamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-033-003/601
(KIROLLA) 		1748007033NRG24050320240509566 07/03/2024 VARSHA YADAV 1748007033WL024342 VARSHA YADAV 00048 BKID0009065 1326 1326 Processed 24/04/2024 475591336 VARSHAYADAV BANK OF INDIA(508505)
9 MUNGAOLI MP-48-007-046-004/544
(PATHRI) 		1748007000NRG24070320240510574 07/03/2024 Ramkumar Yadav 1748007WL024421 Ramkumar Yadav 00048 BKID0009065 1326 1326 Processed 24/04/2024 475591336 RamkumarYadav BANK OF INDIA(508505)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-045-002/20
(SAGAR) 		1748007000NRG24040320240508495 07/03/2024 Mianda bai 1748007WL024290 Mianda bai 00051 MAHB0001849 1326 1326 Processed 24/04/2024 475591336 Miandabai FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-045-002/200
(SAGAR) 		1748007000NRG24040320240508496 07/03/2024 Vati Bai Banjara 1748007WL024290 Vati Bai Banjara 00051 MAHB0001849 1326 1326 Processed 24/04/2024 475591336 VatiBaiBanjara MADHYANCHAL GRAMIN BANK(607232)
12 MUNGAOLI MP-48-007-045-002/338
(SAGAR) 		1748007000NRG24040320240508501 07/03/2024 Radha bai 1748007WL024290 Radha bai 00051 MAHB0001849 1326 1326 Processed 24/04/2024 475591336 Radhabai FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007000NRG24040320240508508 07/03/2024 Bani Bai Nayak 1748007WL024290 Bani Bai Nayak 00051 MAHB0001849 1326 1326 Processed 24/04/2024 475591336 BaniBaiNayak FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-045-002/450
(SAGAR) 		1748007000NRG24040320240508517 07/03/2024 Anguri Bai 1748007WL024290 Anguri Bai 00051 MAHB0001849 1326 1326 Processed 24/04/2024 475591336 AnguriBai FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-045-002/56
(SAGAR) 		1748007000NRG24040320240508522 07/03/2024 Anar bai 1748007WL024290 Anar bai 00051 MAHB0001849 1326 1326 Processed 24/04/2024 475591336 Anarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
16 MUNGAOLI MP-48-007-015-001/191-C
(BARRA) 		1748007015NRG24070320240509947 07/03/2024 Nishat Raja Lodhi 1748007015WL024380 Nishat Raja Lodhi 00078 CNRB0004140 1326 1326 Processed 24/04/2024 475591336 NishatRajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-003-001/257
(HURARI) 		1748007003NRG24050320240509580 07/03/2024 Pavan kumar adiwasi 1748007003WL024350 Pavan kumar adiwasi 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 Pavankumaradiwasi CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/206-A
(BILHERU) 		1748007028NRG24040320240508773 07/03/2024 AARTI KUSHWAH 1748007028WL024299 AARTI KUSHWAH 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 AARTIKUSHWAH CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/275
(BILHERU) 		1748007028NRG24040320240508774 07/03/2024 MOHANLAL VISHWAKARMA 1748007028WL024299 MOHANLAL VISHWAKARMA 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 MOHANLALVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 MUNGAOLI MP-48-007-028-001/291-A
(BILHERU) 		1748007028NRG24040320240508776 07/03/2024 MALKHAN SINGH DANGI 1748007028WL024299 MALKHAN SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 MALKHANSINGHDANGI STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-033-003/426
(KIROLLA) 		1748007033NRG24050320240509414 07/03/2024 BHARAT PAL SINGH 1748007033WL024340 BHARAT PAL SINGH 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 BHARATPALSINGH CANARA BANK(508532)
22 MUNGAOLI MP-48-007-033-003/587
(KIROLLA) 		1748007033NRG24050320240509551 07/03/2024 KUARLAL LODHI 1748007033WL024342 KUARLAL LODHI 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 KUARLALLODHI CANARA BANK(508532)
23 MUNGAOLI MP-48-007-036-001/476
(MADAUKHEDI) 		1748007036NRG24070320240510055 07/03/2024 KASHI RAM HARIJAN 1748007036WL024389 KASHI RAM HARIJAN 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 KASHIRAMHARIJAN CANARA BANK(508532)
24 MUNGAOLI MP-48-007-057-003/125-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510457 07/03/2024 ramesh 1748007057WL024419 ramesh 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 ramesh UCO BANK(607066)
25 MUNGAOLI MP-48-007-057-003/128-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510459 07/03/2024 sita bai 1748007057WL024419 sita bai 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 sitabai CANARA BANK(508532)
26 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510460 07/03/2024 Sadhan 1748007057WL024419 Sadhan 00078 CNRB0005975 1326 1326 Processed 24/04/2024 475591336 Sadhan BANK OF INDIA(508505)
SubTotal 13260 13260
27 MUNGAOLI MP-48-007-003-001/250
(HURARI) 		1748007003NRG24050320240509578 07/03/2024 Vinita 1748007003WL024348 Vinita 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 Vinita CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-003-001/260
(HURARI) 		1748007003NRG24050320240509579 07/03/2024 Ranu 1748007003WL024349 Ranu 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 Ranu STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-010-001/250
(BASKHEDI) 		1748007000NRG24070320240510585 07/03/2024 Bharat Singh 1748007WL024427 Bharat Singh 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-028-001/180
(BILHERU) 		1748007028NRG24040320240508771 07/03/2024 NARAYN SINGH KUSHWAH 1748007028WL024299 NARAYN SINGH KUSHWAH 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 NARAYNSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-028-001/458
(BILHERU) 		1748007028NRG24040320240508782 07/03/2024 RAM BHARAT AHIRWAR 1748007028WL024299 RAM BHARAT AHIRWAR 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 RAMBHARATAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-033-003/426
(KIROLLA) 		1748007033NRG24050320240509415 07/03/2024 RADHA BAI YADAV 1748007033WL024340 RADHA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-033-003/442
(KIROLLA) 		1748007033NRG24050320240509422 07/03/2024 SANGITA BAI 1748007033WL024340 SANGITA BAI 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 SANGITABAI CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-033-003/479
(KIROLLA) 		1748007033NRG24050320240509426 07/03/2024 Prasann Kumar 1748007033WL024340 Prasann Kumar 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 PrasannKumar STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-033-003/588
(KIROLLA) 		1748007033NRG24050320240509554 07/03/2024 Saroj Bai Lodhi 1748007033WL024342 Saroj Bai Lodhi 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 SarojBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-033-003/594
(KIROLLA) 		1748007033NRG24050320240509562 07/03/2024 RAVINA AHIRWAR 1748007033WL024342 RAVINA AHIRWAR 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 RAVINAAHIRWAR CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007000NRG24070320240510498 07/03/2024 Sanjeev singh 1748007WL024421 Sanjeev singh 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 Sanjeevsingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007000NRG24070320240510507 07/03/2024 Vimla Shrivastva 1748007WL024421 Vimla Shrivastva 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 VimlaShrivastva INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007000NRG24070320240510541 07/03/2024 KRISHNPAL YADAV 1748007WL024421 KRISHNPAL YADAV 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 KRISHNPALYADAV CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-046-002/524
(PATHRI) 		1748007000NRG24070320240510549 07/03/2024 Mamta Bai 1748007WL024421 Mamta Bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 MamtaBai UCO BANK(607066)
41 MUNGAOLI MP-48-007-046-002/662
(PATHRI) 		1748007000NRG24070320240510559 07/03/2024 Gourav Shrivastava 1748007WL024421 Gourav Shrivastava 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 GouravShrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-046-002/89
(PATHRI) 		1748007000NRG24070320240510568 07/03/2024 RAJA BHAIYA 1748007WL024421 RAJA BHAIYA 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-062-001/391
(NARKHEDA) 		1748007062NRG24060320240509699 07/03/2024 rubeena bee 1748007062WL024363 rubeena bee 00089 CBIN0284509 442 442 Processed 24/04/2024 475591336 rubeenabee INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-081-001/108
(NADANKHEDI) 		1748007081NRG24070320240510203 07/03/2024 Govind singh 1748007081WL024405 Govind singh 00089 CBIN0284509 1326 1326 Processed 24/04/2024 475591336 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
45 MUNGAOLI MP-48-007-010-001/85
(BASKHEDI) 		1748007000NRG24070320240510599 07/03/2024 PANJAABASIH 1748007WL024427 PANJAABASIH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475591336 PANJAABASIH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-046-002/153
(PATHRI) 		1748007000NRG24070320240510493 07/03/2024 BHARAT 1748007WL024421 BHARAT 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475591336 BHARAT UCO BANK(607066)
47 MUNGAOLI MP-48-007-046-002/235
(PATHRI) 		1748007000NRG24070320240510522 07/03/2024 JAGABHAAN 1748007WL024421 JAGABHAAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475591336 JAGABHAAN CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-046-002/4
(PATHRI) 		1748007000NRG24070320240510532 07/03/2024 PREMANAARAAN 1748007WL024421 PREMANAARAAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475591336 PREMANAARAAN UCO BANK(607066)
49 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510469 07/03/2024 VIJAYAKUMAAR 1748007057WL024419 VIJAYAKUMAAR 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475591336 VIJAYAKUMAAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
50 MUNGAOLI MP-48-007-045-002/70
(SAGAR) 		1748007000NRG24040320240508527 07/03/2024 Gulab 1748007WL024290 Gulab 00168 ICIC0001434 1326 1326 Processed 24/04/2024 475591336 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 MUNGAOLI MP-48-007-015-001/19-D
(BARRA) 		1748007015NRG24070320240509945 07/03/2024 suresh 1748007015WL024380 suresh 00354 PUNB0138700 1326 1326 Processed 24/04/2024 475591336 suresh FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-015-001/25
(BARRA) 		1748007015NRG24070320240509955 07/03/2024 RADHA BAI 1748007015WL024381 RADHA BAI 00354 PUNB0138700 1326 1326 Processed 24/04/2024 475591336 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-015-001/480
(BARRA) 		1748007015NRG24070320240509961 07/03/2024 purushottam 1748007015WL024381 purushottam 00354 PUNB0138700 1326 1326 Processed 24/04/2024 475591336 purushottam PUNJAB NATIONAL BANK(508568)
54 MUNGAOLI MP-48-007-015-001/49
(BARRA) 		1748007015NRG24070320240509962 07/03/2024 amarsingh 1748007015WL024381 amarsingh 00354 PUNB0138700 1326 1326 Processed 24/04/2024 475591336 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
55 MUNGAOLI MP-48-007-046-004/546
(PATHRI) 		1748007000NRG24070320240510576 07/03/2024 akshay YADAV 1748007WL024421 akshay YADAV 00354 PUNB0985300 1326 1326 Processed 24/04/2024 475591336 akshayYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 MUNGAOLI MP-48-007-068-004/10
(AMODA) 		1748007000NRG24070320240510579 07/03/2024 malkhan singh adiwasi 1748007WL024423 malkhan singh adiwasi 00415 SBIN0005089 1326 1326 Processed 24/04/2024 475591336 malkhansinghadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 MUNGAOLI MP-48-007-010-003/241
(BASKHEDI) 		1748007000NRG24070320240510611 07/03/2024 Sangita 1748007WL024427 Sangita 00415 SBIN0010849 1105 1105 Processed 24/04/2024 475591336 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-033-003/488
(KIROLLA) 		1748007033NRG24050320240509542 07/03/2024 CHALIRAJA LODHI 1748007033WL024342 CHALIRAJA LODHI 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475591336 CHALIRAJALODHI STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-033-003/488
(KIROLLA) 		1748007033NRG24050320240509543 07/03/2024 KAUSHLYA BAI 1748007033WL024342 KAUSHLYA BAI 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475591336 KAUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-046-002/213
(PATHRI) 		1748007000NRG24070320240510513 07/03/2024 Ram Sakhi 1748007WL024421 Ram Sakhi 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475591336 RamSakhi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-046-002/89
(PATHRI) 		1748007000NRG24070320240510569 07/03/2024 CHANDRAVATI YADAV 1748007WL024421 CHANDRAVATI YADAV 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475591336 CHANDRAVATIYADAV ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-081-001/145
(NADANKHEDI) 		1748007081NRG24070320240510207 07/03/2024 Soram singh yadav 1748007081WL024405 Soram singh yadav 00415 SBIN0010849 1326 1326 Processed 24/04/2024 475591336 Soramsinghyadav STATE BANK OF INDIA(508548)
SubTotal 7735 7735
63 MUNGAOLI MP-48-007-028-001/397-A
(BILHERU) 		1748007028NRG24040320240508780 07/03/2024 SONAM DANGI 1748007028WL024299 SONAM DANGI 00415 SBIN0012184 1326 1326 Processed 24/04/2024 475591336 SONAMDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MUNGAOLI MP-48-007-033-003/482
(KIROLLA) 		1748007033NRG24050320240509537 07/03/2024 KRISHAN PAL LODHI 1748007033WL024342 KRISHAN PAL LODHI 00415 SBIN0013653 1326 1326 Processed 24/04/2024 475591336 KRISHANPALLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 MUNGAOLI MP-48-007-046-004/545
(PATHRI) 		1748007000NRG24070320240510575 07/03/2024 Amit Yadav 1748007WL024421 Amit Yadav 00415 SBIN0030080 1326 1326 Processed 24/04/2024 475591336 AmitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 MUNGAOLI MP-48-007-003-001/1
(HURARI) 		1748007003NRG24050320240509573 07/03/2024 Rampa 1748007003WL024343 Rampa 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Rampa STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-003-001/17
(HURARI) 		1748007003NRG24050320240509576 07/03/2024 KASTURI 1748007003WL024346 KASTURI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 KASTURI STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-003-001/208
(HURARI) 		1748007003NRG24050320240509574 07/03/2024 Rekha Bai 1748007003WL024344 Rekha Bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 RekhaBai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-003-001/209
(HURARI) 		1748007000NRG24070320240510150 07/03/2024 Pooja Bai 1748007WL024398 Pooja Bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 PoojaBai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-003-001/253
(HURARI) 		1748007003NRG24050320240509575 07/03/2024 Kuwaralal 1748007003WL024345 Kuwaralal 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Kuwaralal STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-003-001/254
(HURARI) 		1748007003NRG24050320240509577 07/03/2024 Pramod 1748007003WL024347 Pramod 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Pramod STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-003-001/255
(HURARI) 		1748007003NRG24050320240509583 07/03/2024 Parmal 1748007003WL024353 Parmal 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Parmal STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-003-001/5
(HURARI) 		1748007003NRG24050320240509127 07/03/2024 Sonu 1748007003WL024332 Sonu 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Sonu STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-010-001/286
(BASKHEDI) 		1748007000NRG24070320240510597 07/03/2024 Arti Bai 1748007WL024427 Arti Bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 ArtiBai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-010-003/211
(BASKHEDI) 		1748007000NRG24070320240510606 07/03/2024 Bhagavat 1748007WL024427 Bhagavat 00415 SBIN0030084 1105 1105 Processed 24/04/2024 475591336 Bhagavat STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-010-003/238
(BASKHEDI) 		1748007000NRG24070320240510610 07/03/2024 Devendra 1748007WL024427 Devendra 00415 SBIN0030084 1105 1105 Processed 24/04/2024 475591336 Devendra STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-010-003/246
(BASKHEDI) 		1748007000NRG24070320240510612 07/03/2024 Moti Bai 1748007WL024427 Moti Bai 00415 SBIN0030084 1105 1105 Processed 24/04/2024 475591336 MotiBai ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-010-003/396
(BASKHEDI) 		1748007000NRG24070320240510651 07/03/2024 Sunita Bai 1748007WL024427 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 SunitaBai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-016-003/322
(KUJRAI) 		1748007016NRG24060320240509690 07/03/2024 MALLI BAI ADIVASI 1748007016WL024362 MALLI BAI ADIVASI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 MALLIBAIADIVASI STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-028-001/199-A
(BILHERU) 		1748007028NRG24040320240508772 07/03/2024 INDRARAJSINGH DANGI 1748007028WL024299 INDRARAJSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 INDRARAJSINGHDANGI STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-028-001/275-A
(BILHERU) 		1748007028NRG24040320240508775 07/03/2024 SIYARAM VISHWAKARMA 1748007028WL024299 SIYARAM VISHWAKARMA 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 SIYARAMVISHWAKARMA STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007028NRG24040320240508778 07/03/2024 MITHLESH 1748007028WL024299 MITHLESH 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 MITHLESH STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-028-001/397-A
(BILHERU) 		1748007028NRG24040320240508779 07/03/2024 SURVENDRA SINGH THAKUR 1748007028WL024299 SURVENDRA SINGH THAKUR 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 SURVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-028-001/512
(BILHERU) 		1748007028NRG24040320240508783 07/03/2024 JAYRAM AADIVASI 1748007028WL024299 JAYRAM AADIVASI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 JAYRAMAADIVASI STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-031-002/289
(GADLA) 		1748007031NRG24070320240510153 07/03/2024 Devendra Singh Ahirwar 1748007031WL024399 Devendra Singh Ahirwar 00415 SBIN0030084 1105 1105 Processed 24/04/2024 475591336 DevendraSinghAhirwar STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-033-003/419
(KIROLLA) 		1748007033NRG24050320240509413 07/03/2024 Shivjeet Yadav 1748007033WL024340 Shivjeet Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 ShivjeetYadav STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-033-003/426-A
(KIROLLA) 		1748007033NRG24050320240509416 07/03/2024 SHIVRAM SINGH YADAV 1748007033WL024340 SHIVRAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 SHIVRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-033-003/433
(KIROLLA) 		1748007033NRG24050320240509417 07/03/2024 RAMADHAR SINGH 1748007033WL024340 RAMADHAR SINGH 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 RAMADHARSINGH FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-033-003/433
(KIROLLA) 		1748007033NRG24050320240509418 07/03/2024 SAPNA YADAV 1748007033WL024340 SAPNA YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 SAPNAYADAV STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-033-003/439-A
(KIROLLA) 		1748007033NRG24050320240509419 07/03/2024 KRISHNAPAL YADAV 1748007033WL024340 KRISHNAPAL YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 KRISHNAPALYADAV STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-033-003/439-A
(KIROLLA) 		1748007033NRG24050320240509420 07/03/2024 POOJA YADAV 1748007033WL024340 POOJA YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 POOJAYADAV STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-033-003/442
(KIROLLA) 		1748007033NRG24050320240509421 07/03/2024 KALLU YADAV 1748007033WL024340 KALLU YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-033-003/477
(KIROLLA) 		1748007033NRG24050320240509424 07/03/2024 GAJRAM LODHI 1748007033WL024340 GAJRAM LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 GAJRAMLODHI FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-033-003/477
(KIROLLA) 		1748007033NRG24050320240509425 07/03/2024 Pawan Bai Lodhi 1748007033WL024340 Pawan Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 PawanBaiLodhi STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-033-003/482
(KIROLLA) 		1748007033NRG24050320240509538 07/03/2024 AHILYA DEVI LODHI 1748007033WL024342 AHILYA DEVI LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 AHILYADEVILODHI STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-033-003/483
(KIROLLA) 		1748007033NRG24050320240509539 07/03/2024 RAMGOPAL LODHI 1748007033WL024342 RAMGOPAL LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 RAMGOPALLODHI CANARA BANK(508532)
97 MUNGAOLI MP-48-007-033-003/483
(KIROLLA) 		1748007033NRG24050320240509540 07/03/2024 SUMAN BAI LODHI 1748007033WL024342 SUMAN BAI LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 SUMANBAILODHI STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-033-003/486
(KIROLLA) 		1748007033NRG24050320240509541 07/03/2024 RAMPAL SINGH YADAV 1748007033WL024342 RAMPAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 RAMPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-033-003/585
(KIROLLA) 		1748007033NRG24050320240509546 07/03/2024 CHDRPAL 1748007033WL024342 CHDRPAL 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 CHDRPAL CENTRAL BANK OF INDIA(607115)
100 MUNGAOLI MP-48-007-033-003/586
(KIROLLA) 		1748007033NRG24050320240509550 07/03/2024 Babita Bai Lodhi 1748007033WL024342 Babita Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 BabitaBaiLodhi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-033-003/586
(KIROLLA) 		1748007033NRG24050320240509549 07/03/2024 TEEKARAM LODHI 1748007033WL024342 TEEKARAM LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 TEEKARAMLODHI STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-033-003/587
(KIROLLA) 		1748007033NRG24050320240509552 07/03/2024 Omvati Lodhi 1748007033WL024342 Omvati Lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 OmvatiLodhi STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-033-003/589
(KIROLLA) 		1748007033NRG24050320240509555 07/03/2024 PREMNARAYAN LODHI 1748007033WL024342 PREMNARAYAN LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 PREMNARAYANLODHI STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-033-003/589
(KIROLLA) 		1748007033NRG24050320240509556 07/03/2024 SUSHILA BAI LODHI 1748007033WL024342 SUSHILA BAI LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 SUSHILABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-033-003/591
(KIROLLA) 		1748007033NRG24050320240509560 07/03/2024 VISHAKHADEVI LODHI 1748007033WL024342 VISHAKHADEVI LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 VISHAKHADEVILODHI STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-033-003/594
(KIROLLA) 		1748007033NRG24050320240509561 07/03/2024 RANJEET AHIRWAR 1748007033WL024342 RANJEET AHIRWAR 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 RANJEETAHIRWAR STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-033-003/601
(KIROLLA) 		1748007033NRG24050320240509565 07/03/2024 RAJKUMAR YADAV 1748007033WL024342 RAJKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 RAJKUMARYADAV STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-033-003/606
(KIROLLA) 		1748007033NRG24050320240509570 07/03/2024 NATTHI BAI LODHI 1748007033WL024342 NATTHI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 NATTHIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGAOLI MP-48-007-033-003/608
(KIROLLA) 		1748007033NRG24050320240509572 07/03/2024 Imarati Bai Lodhi 1748007033WL024342 Imarati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 ImaratiBaiLodhi STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-033-003/608
(KIROLLA) 		1748007033NRG24050320240509571 07/03/2024 JASHRAJSINGH LODHI 1748007033WL024342 JASHRAJSINGH LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 JASHRAJSINGHLODHI STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-036-001/104
(MADAUKHEDI) 		1748007036NRG24070320240510053 07/03/2024 Hariya 1748007036WL024389 Hariya 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Hariya STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-036-001/104
(MADAUKHEDI) 		1748007036NRG24070320240510054 07/03/2024 SUDAMA BAI AHIRWAR 1748007036WL024389 SUDAMA BAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 SUDAMABAIAHIRWAR STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-046-002/106
(PATHRI) 		1748007000NRG24070320240510487 07/03/2024 SHIVRAJ 1748007WL024421 SHIVRAJ 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 SHIVRAJ STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-046-002/118
(PATHRI) 		1748007000NRG24070320240510488 07/03/2024 Guddi Bai 1748007WL024421 Guddi Bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 GuddiBai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-046-002/123
(PATHRI) 		1748007000NRG24070320240510490 07/03/2024 Rajan kushwah 1748007WL024421 Rajan kushwah 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Rajankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-046-002/123
(PATHRI) 		1748007000NRG24070320240510489 07/03/2024 Rajan kushwah 1748007WL024421 Rajan kushwah 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Rajankushwah UCO BANK(607066)
117 MUNGAOLI MP-48-007-046-002/137
(PATHRI) 		1748007000NRG24070320240510491 07/03/2024 Anek 1748007WL024421 Anek 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Anek ICICI BANK LTD(508534)
118 MUNGAOLI MP-48-007-046-002/137
(PATHRI) 		1748007000NRG24070320240510492 07/03/2024 kamlesh bai 1748007WL024421 kamlesh bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 kamleshbai UCO BANK(607066)
119 MUNGAOLI MP-48-007-046-002/153
(PATHRI) 		1748007000NRG24070320240510494 07/03/2024 durg singh 1748007WL024421 durg singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 durgsingh ICICI BANK LTD(508534)
120 MUNGAOLI MP-48-007-046-002/155
(PATHRI) 		1748007000NRG24070320240510495 07/03/2024 Jaysingh Ahirwar 1748007WL024421 Jaysingh Ahirwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 JaysinghAhirwar ICICI BANK LTD(508534)
121 MUNGAOLI MP-48-007-046-002/162
(PATHRI) 		1748007000NRG24070320240510496 07/03/2024 Jandel Singh Yadav 1748007WL024421 Jandel Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 JandelSinghYadav STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-046-002/164
(PATHRI) 		1748007000NRG24070320240510500 07/03/2024 boto bai 1748007WL024421 boto bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 botobai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-046-002/164
(PATHRI) 		1748007000NRG24070320240510499 07/03/2024 boto bai 1748007WL024421 boto bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 botobai STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007000NRG24070320240510501 07/03/2024 kishorilal 1748007WL024421 kishorilal 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 kishorilal STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007000NRG24070320240510502 07/03/2024 roop singh 1748007WL024421 roop singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 roopsingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007000NRG24070320240510506 07/03/2024 Shyambihari Shrivastva 1748007WL024421 Shyambihari Shrivastva 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 ShyambihariShrivastva HDFC BANK LTD(607152)
127 MUNGAOLI MP-48-007-046-002/203
(PATHRI) 		1748007000NRG24070320240510509 07/03/2024 sharda bai 1748007WL024421 sharda bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 shardabai STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-046-002/205
(PATHRI) 		1748007000NRG24070320240510511 07/03/2024 Krapal Singh yadav 1748007WL024421 Krapal Singh yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 KrapalSinghyadav UCO BANK(607066)
129 MUNGAOLI MP-48-007-046-002/205
(PATHRI) 		1748007000NRG24070320240510510 07/03/2024 kripal singh yadav 1748007WL024421 kripal singh yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 kripalsinghyadav STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-046-002/213
(PATHRI) 		1748007000NRG24070320240510512 07/03/2024 jaypal singh 1748007WL024421 jaypal singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 jaypalsingh CANARA BANK(508532)
131 MUNGAOLI MP-48-007-046-002/217
(PATHRI) 		1748007000NRG24070320240510518 07/03/2024 anek ahirwar 1748007WL024421 anek ahirwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 anekahirwar STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-046-002/217
(PATHRI) 		1748007000NRG24070320240510519 07/03/2024 RamskhiBai Ahiwar 1748007WL024421 RamskhiBai Ahiwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 RamskhiBaiAhiwar UCO BANK(607066)
133 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007000NRG24070320240510525 07/03/2024 khilan bai PRAJAPATI 1748007WL024421 khilan bai PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 khilanbaiPRAJAPATI STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007000NRG24070320240510524 07/03/2024 ramesh PRAJAPATI 1748007WL024421 ramesh PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 rameshPRAJAPATI STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-046-002/34
(PATHRI) 		1748007000NRG24070320240510529 07/03/2024 lalaram ojha 1748007WL024421 lalaram ojha 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 lalaramojha STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-046-002/416
(PATHRI) 		1748007000NRG24070320240510534 07/03/2024 radha prajapati 1748007WL024421 radha prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 radhaprajapati STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-046-002/416
(PATHRI) 		1748007000NRG24070320240510533 07/03/2024 ramkumar prajapati 1748007WL024421 ramkumar prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 ramkumarprajapati STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-046-002/418
(PATHRI) 		1748007000NRG24070320240510535 07/03/2024 Maya bai 1748007WL024421 Maya bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Mayabai STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-046-002/438
(PATHRI) 		1748007000NRG24070320240510537 07/03/2024 preeti yadav 1748007WL024421 preeti yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 preetiyadav STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-046-002/438
(PATHRI) 		1748007000NRG24070320240510536 07/03/2024 rameshwar yadav 1748007WL024421 rameshwar yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 rameshwaryadav STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-046-002/448
(PATHRI) 		1748007000NRG24070320240510539 07/03/2024 bhuri bai 1748007WL024421 bhuri bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 bhuribai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-046-002/449
(PATHRI) 		1748007000NRG24070320240510540 07/03/2024 monu prajapati 1748007WL024421 monu prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 monuprajapati STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-046-002/461
(PATHRI) 		1748007000NRG24070320240510543 07/03/2024 kala bai adiwasi 1748007WL024421 kala bai adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 kalabaiadiwasi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-046-002/461
(PATHRI) 		1748007000NRG24070320240510542 07/03/2024 maheep 1748007WL024421 maheep 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 maheep STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-046-002/492
(PATHRI) 		1748007000NRG24070320240510545 07/03/2024 man singh yadav 1748007WL024421 man singh yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 mansinghyadav STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-046-002/493
(PATHRI) 		1748007000NRG24070320240510546 07/03/2024 Indrabhan singh 1748007WL024421 Indrabhan singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Indrabhansingh UCO BANK(607066)
147 MUNGAOLI MP-48-007-046-002/520
(PATHRI) 		1748007000NRG24070320240510548 07/03/2024 Geeta Kumari Yadv 1748007WL024421 Geeta Kumari Yadv 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 GeetaKumariYadv STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-046-002/520
(PATHRI) 		1748007000NRG24070320240510547 07/03/2024 kalyan Singh Yadav 1748007WL024421 kalyan Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 kalyanSinghYadav UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-046-002/527
(PATHRI) 		1748007000NRG24070320240510550 07/03/2024 Vandana Ahirwar 1748007WL024421 Vandana Ahirwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 VandanaAhirwar STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510452 07/03/2024 sundar 1748007057WL024419 sundar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 sundar STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-062-001/361
(NARKHEDA) 		1748007062NRG24060320240509697 07/03/2024 jakir kha 1748007062WL024363 jakir kha 00415 SBIN0030084 442 442 Processed 24/04/2024 475591336 jakirkha FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-062-001/391
(NARKHEDA) 		1748007062NRG24060320240509698 07/03/2024 jakir 1748007062WL024363 jakir 00415 SBIN0030084 442 442 Processed 24/04/2024 475591336 jakir STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007000NRG24070320240510578 07/03/2024 sheela bai 1748007WL024422 sheela bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 sheelabai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-081-001/124
(NADANKHEDI) 		1748007081NRG24070320240510205 07/03/2024 Makhansingh yadav 1748007081WL024405 Makhansingh yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Makhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-081-001/127-A
(NADANKHEDI) 		1748007081NRG24070320240510206 07/03/2024 chandrapal yadav 1748007081WL024405 chandrapal yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 chandrapalyadav FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-102-001/1025-A
(BEED SARKAR) 		1748007105NRG24060320240509834 07/03/2024 Mulayam adiwasi 1748007105WL024372 Mulayam adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Mulayamadiwasi FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-102-001/1072-A
(BEED SARKAR) 		1748007105NRG24060320240509805 07/03/2024 Mukesh prajapati 1748007105WL024371 Mukesh prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Mukeshprajapati FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-102-001/1132-A
(BEED SARKAR) 		1748007105NRG24060320240509815 07/03/2024 Chandrabhan ahirwar 1748007105WL024371 Chandrabhan ahirwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Chandrabhanahirwar FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007105NRG24060320240509828 07/03/2024 sonam 1748007105WL024371 sonam 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-102-001/1240-A
(BEED SARKAR) 		1748007105NRG24060320240509841 07/03/2024 Parmal adiwasi 1748007105WL024373 Parmal adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Parmaladiwasi FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-102-001/1265-B
(BEED SARKAR) 		1748007105NRG24060320240509848 07/03/2024 Manish upadhyay 1748007105WL024373 Manish upadhyay 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Manishupadhyay FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-102-002/128-A
(BEED SARKAR) 		1748007105NRG24060320240509865 07/03/2024 Banti lodhi 1748007105WL024374 Banti lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 475591336 Bantilodhi UCO BANK(607066)
SubTotal 125970 125970
163 MUNGAOLI MP-48-007-010-003/10
(BASKHEDI) 		1748007000NRG24070320240510600 07/03/2024 Guddi bai 1748007WL024427 Guddi bai 00415 SBIN0030325 1326 1326 Processed 24/04/2024 475591336 Guddibai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-010-003/225
(BASKHEDI) 		1748007000NRG24070320240510608 07/03/2024 Mahendra 1748007WL024427 Mahendra 00415 SBIN0030325 1105 1105 Processed 24/04/2024 475591336 Mahendra FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-010-003/286
(BASKHEDI) 		1748007000NRG24070320240510621 07/03/2024 Hariom vishwakarma 1748007WL024427 Hariom vishwakarma 00415 SBIN0030325 1326 1326 Processed 24/04/2024 475591336 Hariomvishwakarma STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-010-003/329
(BASKHEDI) 		1748007000NRG24070320240510624 07/03/2024 Laxmi Bai 1748007WL024427 Laxmi Bai 00415 SBIN0030325 1326 1326 Processed 24/04/2024 475591336 LaxmiBai FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-010-003/67
(BASKHEDI) 		1748007000NRG24070320240510672 07/03/2024 Sundresh 1748007WL024427 Sundresh 00415 SBIN0030325 1326 1326 Processed 24/04/2024 475591336 Sundresh STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-016-003/62
(KUJRAI) 		1748007016NRG24060320240509693 07/03/2024 MEERA BAI 1748007016WL024362 MEERA BAI 00415 SBIN0030325 1326 1326 Processed 24/04/2024 475591336 MEERABAI STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-016-004/277
(KUJRAI) 		1748007016NRG24060320240509694 07/03/2024 bhagvati bai 1748007016WL024362 bhagvati bai 00415 SBIN0030325 1326 1326 Processed 24/04/2024 475591336 bhagvatibai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
170 MUNGAOLI MP-48-007-045-002/37-A
(SAGAR) 		1748007000NRG24040320240508507 07/03/2024 Mithun 1748007WL024290 Mithun 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475591336 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUNGAOLI MP-48-007-068-001/165-B
(AMODA) 		1748007000NRG24070320240510581 07/03/2024 veer singh 1748007WL024425 veer singh 00415 SBIN0030330 726 726 Processed 24/04/2024 475591336 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007000NRG24070320240510580 07/03/2024 kadai 1748007WL024424 kadai 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475591336 kadai MADHYANCHAL GRAMIN BANK(607232)
173 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007000NRG24070320240510577 07/03/2024 komal singh adivasi 1748007WL024422 komal singh adivasi 00415 SBIN0030330 1326 1326 Processed 24/04/2024 475591336 komalsinghadivasi STATE BANK OF INDIA(508548)
SubTotal 4704 4704
174 MUNGAOLI MP-48-007-003-001/251
(HURARI) 		1748007003NRG24050320240509581 07/03/2024 Ramu 1748007003WL024351 Ramu 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 Ramu UCO BANK(607066)
175 MUNGAOLI MP-48-007-003-001/34
(HURARI) 		1748007003NRG24050320240509582 07/03/2024 Amit Sheariya 1748007003WL024352 Amit Sheariya 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 AmitSheariya UCO BANK(607066)
176 MUNGAOLI MP-48-007-046-002/162
(PATHRI) 		1748007000NRG24070320240510497 07/03/2024 Shushila Bai 1748007WL024421 Shushila Bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 ShushilaBai UCO BANK(607066)
177 MUNGAOLI MP-48-007-046-002/182
(PATHRI) 		1748007000NRG24070320240510505 07/03/2024 pramod kumar prajapati 1748007WL024421 pramod kumar prajapati 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 pramodkumarprajapati STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-046-002/182
(PATHRI) 		1748007000NRG24070320240510504 07/03/2024 Veeran 1748007WL024421 Veeran 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 Veeran UCO BANK(607066)
179 MUNGAOLI MP-48-007-046-002/182
(PATHRI) 		1748007000NRG24070320240510503 07/03/2024 Veeran 1748007WL024421 Veeran 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 Veeran STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-046-002/203
(PATHRI) 		1748007000NRG24070320240510508 07/03/2024 partab 1748007WL024421 partab 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 partab UCO BANK(607066)
181 MUNGAOLI MP-48-007-046-002/214
(PATHRI) 		1748007000NRG24070320240510514 07/03/2024 Bharat Singh 1748007WL024421 Bharat Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 BharatSingh UCO BANK(607066)
182 MUNGAOLI MP-48-007-046-002/214
(PATHRI) 		1748007000NRG24070320240510515 07/03/2024 man bai 1748007WL024421 man bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 manbai UCO BANK(607066)
183 MUNGAOLI MP-48-007-046-002/215
(PATHRI) 		1748007000NRG24070320240510516 07/03/2024 kalyan singh 1748007WL024421 kalyan singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 kalyansingh STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-046-002/215
(PATHRI) 		1748007000NRG24070320240510517 07/03/2024 pushpa bai 1748007WL024421 pushpa bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-046-002/226
(PATHRI) 		1748007000NRG24070320240510521 07/03/2024 Mithlesh 1748007WL024421 Mithlesh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 Mithlesh UCO BANK(607066)
186 MUNGAOLI MP-48-007-046-002/226
(PATHRI) 		1748007000NRG24070320240510520 07/03/2024 Shishupal 1748007WL024421 Shishupal 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 Shishupal UCO BANK(607066)
187 MUNGAOLI MP-48-007-046-002/238
(PATHRI) 		1748007000NRG24070320240510523 07/03/2024 ramlesh 1748007WL024421 ramlesh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 ramlesh UCO BANK(607066)
188 MUNGAOLI MP-48-007-046-002/244
(PATHRI) 		1748007000NRG24070320240510526 07/03/2024 shishupal 1748007WL024421 shishupal 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 shishupal UCO BANK(607066)
189 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007000NRG24070320240510528 07/03/2024 Kunvarpal Singh Yadav 1748007WL024421 Kunvarpal Singh Yadav 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 KunvarpalSinghYadav CENTRAL BANK OF INDIA(607115)
190 MUNGAOLI MP-48-007-046-002/35
(PATHRI) 		1748007000NRG24070320240510530 07/03/2024 NARAYN SINGH 1748007WL024421 NARAYN SINGH 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 NARAYNSINGH UCO BANK(607066)
191 MUNGAOLI MP-48-007-046-002/388
(PATHRI) 		1748007000NRG24070320240510531 07/03/2024 Makhan Singh 1748007WL024421 Makhan Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 MakhanSingh STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-046-002/439
(PATHRI) 		1748007000NRG24070320240510538 07/03/2024 s p yadav 1748007WL024421 s p yadav 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 spyadav UCO BANK(607066)
193 MUNGAOLI MP-48-007-046-002/491
(PATHRI) 		1748007000NRG24070320240510544 07/03/2024 rabindra adiwasi 1748007WL024421 rabindra adiwasi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 rabindraadiwasi UCO BANK(607066)
194 MUNGAOLI MP-48-007-046-002/541
(PATHRI) 		1748007000NRG24070320240510551 07/03/2024 kiran bai 1748007WL024421 kiran bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 kiranbai UCO BANK(607066)
195 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007000NRG24070320240510554 07/03/2024 shantosh Ahirwar 1748007WL024421 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 shantoshAhirwar UCO BANK(607066)
196 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007000NRG24070320240510553 07/03/2024 shantosh Ahirwar 1748007WL024421 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 shantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-046-002/581
(PATHRI) 		1748007000NRG24070320240510555 07/03/2024 Rachna Yadav 1748007WL024421 Rachna Yadav 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 RachnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-046-002/659
(PATHRI) 		1748007000NRG24070320240510558 07/03/2024 Durg Singh 1748007WL024421 Durg Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 DurgSingh UCO BANK(607066)
199 MUNGAOLI MP-48-007-046-002/666
(PATHRI) 		1748007000NRG24070320240510560 07/03/2024 Ahilya Bai 1748007WL024421 Ahilya Bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 AhilyaBai UCO BANK(607066)
200 MUNGAOLI MP-48-007-046-002/86
(PATHRI) 		1748007000NRG24070320240510567 07/03/2024 Parmal Singh 1748007WL024421 Parmal Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 ParmalSingh ICICI BANK LTD(508534)
201 MUNGAOLI MP-48-007-046-002/86
(PATHRI) 		1748007000NRG24070320240510566 07/03/2024 Parmal Singh 1748007WL024421 Parmal Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 ParmalSingh ICICI BANK LTD(508534)
202 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007105NRG24060320240509830 07/03/2024 NARAYAN 1748007105WL024372 NARAYAN 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 NARAYAN ICICI BANK LTD(508534)
203 MUNGAOLI MP-48-007-102-001/1018
(BEED SARKAR) 		1748007105NRG24060320240509802 07/03/2024 Manoj Kumar 1748007105WL024371 Manoj Kumar 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 ManojKumar UCO BANK(607066)
204 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007105NRG24060320240509836 07/03/2024 NARESH KUMAR RAJAK 1748007105WL024372 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 NARESHKUMARRAJAK UCO BANK(607066)
205 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24060320240509803 07/03/2024 ASGAR KHAN 1748007105WL024371 ASGAR KHAN 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 ASGARKHAN UCO BANK(607066)
206 MUNGAOLI MP-48-007-102-001/111
(BEED SARKAR) 		1748007105NRG24060320240509898 07/03/2024 Arvind 1748007105WL024377 Arvind 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 Arvind UCO BANK(607066)
207 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24060320240509813 07/03/2024 yakub khan 1748007105WL024371 yakub khan 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 yakubkhan STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-102-001/1223
(BEED SARKAR) 		1748007105NRG24060320240509820 07/03/2024 Avtar 1748007105WL024371 Avtar 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 Avtar UCO BANK(607066)
209 MUNGAOLI MP-48-007-102-001/1231
(BEED SARKAR) 		1748007105NRG24060320240509824 07/03/2024 PRABHA BAI SAHU 1748007105WL024371 PRABHA BAI SAHU 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 PRABHABAISAHU UCO BANK(607066)
210 MUNGAOLI MP-48-007-102-001/1231
(BEED SARKAR) 		1748007105NRG24060320240509823 07/03/2024 RAMJEEVAN SAHU 1748007105WL024371 RAMJEEVAN SAHU 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 RAMJEEVANSAHU UCO BANK(607066)
211 MUNGAOLI MP-48-007-102-001/1234
(BEED SARKAR) 		1748007105NRG24060320240509826 07/03/2024 SHASHI SAHU 1748007105WL024371 SHASHI SAHU 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 SHASHISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007105NRG24060320240509827 07/03/2024 javrd ali 1748007105WL024371 javrd ali 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 javrdali ICICI BANK LTD(508534)
213 MUNGAOLI MP-48-007-102-001/1237
(BEED SARKAR) 		1748007105NRG24060320240509838 07/03/2024 mansingh 1748007105WL024372 mansingh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-102-001/1238
(BEED SARKAR) 		1748007105NRG24060320240509839 07/03/2024 priyanka kurmi 1748007105WL024372 priyanka kurmi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 priyankakurmi UCO BANK(607066)
215 MUNGAOLI MP-48-007-102-001/1239
(BEED SARKAR) 		1748007105NRG24060320240509840 07/03/2024 abhishek kurmi 1748007105WL024373 abhishek kurmi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 abhishekkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGAOLI MP-48-007-102-001/251-A
(BEED SARKAR) 		1748007105NRG24060320240509866 07/03/2024 PREMNARAYAN 1748007105WL024375 PREMNARAYAN 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 PREMNARAYAN UCO BANK(607066)
217 MUNGAOLI MP-48-007-102-001/261
(BEED SARKAR) 		1748007105NRG24060320240509868 07/03/2024 NYAMAT KHAN 1748007105WL024375 NYAMAT KHAN 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 NYAMATKHAN UCO BANK(607066)
218 MUNGAOLI MP-48-007-102-001/324-A
(BEED SARKAR) 		1748007105NRG24060320240509870 07/03/2024 ravindra yadav 1748007105WL024375 ravindra yadav 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 ravindrayadav UCO BANK(607066)
219 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24060320240509878 07/03/2024 FAIJ 1748007105WL024375 FAIJ 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 FAIJ UCO BANK(607066)
220 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24060320240509881 07/03/2024 Asama Bano 1748007105WL024376 Asama Bano 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 AsamaBano UCO BANK(607066)
221 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24060320240509880 07/03/2024 Shakir Khan 1748007105WL024376 Shakir Khan 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 ShakirKhan UCO BANK(607066)
222 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24060320240509882 07/03/2024 Jakir Khan 1748007105WL024376 Jakir Khan 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 JakirKhan UCO BANK(607066)
223 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24060320240509883 07/03/2024 SHABANA BANO 1748007105WL024376 SHABANA BANO 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 SHABANABANO UCO BANK(607066)
224 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24060320240509884 07/03/2024 jagdeesh 1748007105WL024376 jagdeesh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 jagdeesh UCO BANK(607066)
225 MUNGAOLI MP-48-007-102-001/899
(BEED SARKAR) 		1748007105NRG24060320240509885 07/03/2024 Shivraj 1748007105WL024376 Shivraj 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 Shivraj FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-102-001/923
(BEED SARKAR) 		1748007105NRG24060320240509886 07/03/2024 SHANU 1748007105WL024376 SHANU 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 SHANU FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-102-001/936
(BEED SARKAR) 		1748007105NRG24060320240509888 07/03/2024 SHAKIR ALI 1748007105WL024376 SHAKIR ALI 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 SHAKIRALI FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-102-001/975
(BEED SARKAR) 		1748007105NRG24060320240509892 07/03/2024 BALVIR KUSHWAHA 1748007105WL024376 BALVIR KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 BALVIRKUSHWAHA UCO BANK(607066)
229 MUNGAOLI MP-48-007-102-001/979
(BEED SARKAR) 		1748007105NRG24060320240509893 07/03/2024 RAMGOPAL 1748007105WL024376 RAMGOPAL 00462 UCBA0001153 1326 1326 Processed 24/04/2024 475591336 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
230 MUNGAOLI MP-48-007-028-001/108-A
(BILHERU) 		1748007028NRG24040320240508768 07/03/2024 BALVEER SINGH DANGI 1748007028WL024299 BALVEER SINGH DANGI 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 BALVEERSINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
231 MUNGAOLI MP-48-007-057-003/122
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510454 07/03/2024 jagdish 1748007057WL024419 jagdish 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 jagdish UCO BANK(607066)
232 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510455 07/03/2024 hemind 1748007057WL024419 hemind 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 hemind UCO BANK(607066)
233 MUNGAOLI MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510456 07/03/2024 Bhuri bai 1748007057WL024419 Bhuri bai 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 Bhuribai UCO BANK(607066)
234 MUNGAOLI MP-48-007-057-003/128
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510458 07/03/2024 amer singh 1748007057WL024419 amer singh 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 amersingh NARMADA JHABUA GRAMIN BANK(508515)
235 MUNGAOLI MP-48-007-057-003/153
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510461 07/03/2024 chandrbhan 1748007057WL024419 chandrbhan 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 chandrbhan FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510464 07/03/2024 sapna 1748007057WL024419 sapna 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 sapna UCO BANK(607066)
237 MUNGAOLI MP-48-007-057-003/163
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510465 07/03/2024 Radheshyam 1748007057WL024419 Radheshyam 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGAOLI MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510466 07/03/2024 sonika 1748007057WL024419 sonika 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 sonika UCO BANK(607066)
239 MUNGAOLI MP-48-007-057-003/55
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510468 07/03/2024 rati bai 1748007057WL024419 rati bai 00462 UCBA0001289 1326 1326 Processed 24/04/2024 475591336 ratibai UCO BANK(607066)
SubTotal 13260 13260
240 MUNGAOLI MP-48-007-045-002/84
(SAGAR) 		1748007000NRG24040320240508528 07/03/2024 Vandna 1748007WL024290 Vandna 00462 UCBA0002360 1326 1326 Processed 24/04/2024 475591336 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
241 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007028NRG24040320240508777 07/03/2024 BABU SINGH DANGI 1748007028WL024299 BABU SINGH DANGI 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475591336 BABUSINGHDANGI UCO BANK(607066)
242 MUNGAOLI MP-48-007-028-001/448
(BILHERU) 		1748007028NRG24040320240508781 07/03/2024 Rajendra Singh 1748007028WL024299 Rajendra Singh 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475591336 RajendraSingh UCO BANK(607066)
243 MUNGAOLI MP-48-007-033-003/491
(KIROLLA) 		1748007033NRG24050320240509545 07/03/2024 Piriyanka Bai Yadav 1748007033WL024342 Piriyanka Bai Yadav 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475591336 PiriyankaBaiYadav UCO BANK(607066)
244 MUNGAOLI MP-48-007-033-003/585
(KIROLLA) 		1748007033NRG24050320240509548 07/03/2024 SAJANA YADAV 1748007033WL024342 SAJANA YADAV 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475591336 SAJANAYADAV UCO BANK(607066)
245 MUNGAOLI MP-48-007-033-003/585
(KIROLLA) 		1748007033NRG24050320240509547 07/03/2024 SAVITA BAI YADAV 1748007033WL024342 SAVITA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475591336 SAVITABAIYADAV UCO BANK(607066)
246 MUNGAOLI MP-48-007-033-003/596
(KIROLLA) 		1748007033NRG24050320240509564 07/03/2024 MANISHA BAI YADAV 1748007033WL024342 MANISHA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475591336 MANISHABAIYADAV UCO BANK(607066)
247 MUNGAOLI MP-48-007-033-003/606
(KIROLLA) 		1748007033NRG24050320240509569 07/03/2024 KALLU LODHI 1748007033WL024342 KALLU LODHI 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475591336 KALLULODHI UCO BANK(607066)
248 MUNGAOLI MP-48-007-081-001/287-A
(NADANKHEDI) 		1748007081NRG24070320240510210 07/03/2024 makhan singh yadav 1748007081WL024405 makhan singh yadav 00462 UCBA0003082 1326 1326 Processed 24/04/2024 475591336 makhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
249 MUNGAOLI MP-48-007-010-001/176
(BASKHEDI) 		1748007000NRG24070320240510583 07/03/2024 Pradumm Bhargav 1748007WL024427 Pradumm Bhargav 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 PradummBhargav FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-010-001/194
(BASKHEDI) 		1748007000NRG24070320240510584 07/03/2024 Rajendra Singh 1748007WL024427 Rajendra Singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 RajendraSingh FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-010-001/278
(BASKHEDI) 		1748007000NRG24070320240510589 07/03/2024 Rajkumari Bai 1748007WL024427 Rajkumari Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 RajkumariBai UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-010-001/282
(BASKHEDI) 		1748007000NRG24070320240510593 07/03/2024 Meena Bai 1748007WL024427 Meena Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 MeenaBai UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-010-001/285
(BASKHEDI) 		1748007000NRG24070320240510596 07/03/2024 Sapna Rajpoot 1748007WL024427 Sapna Rajpoot 00468 UBIN0542555 1326 1326 Rejected 24/04/2024 475591336 Document Pending for Account Holder turning Major
254 MUNGAOLI MP-48-007-010-003/202
(BASKHEDI) 		1748007000NRG24070320240510604 07/03/2024 Ravindra Ahirwar 1748007WL024427 Ravindra Ahirwar 00468 UBIN0542555 1105 1105 Rejected 24/04/2024 475591336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MUNGAOLI MP-48-007-010-003/204
(BASKHEDI) 		1748007000NRG24070320240510605 07/03/2024 Vishram 1748007WL024427 Vishram 00468 UBIN0542555 1105 1105 Processed 24/04/2024 475591336 Vishram UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-010-003/215
(BASKHEDI) 		1748007000NRG24070320240510607 07/03/2024 Ramesh 1748007WL024427 Ramesh 00468 UBIN0542555 1105 1105 Processed 24/04/2024 475591336 Ramesh UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-010-003/237
(BASKHEDI) 		1748007000NRG24070320240510609 07/03/2024 Anil 1748007WL024427 Anil 00468 UBIN0542555 1105 1105 Processed 24/04/2024 475591336 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUNGAOLI MP-48-007-010-003/248
(BASKHEDI) 		1748007000NRG24070320240510613 07/03/2024 Phulla Adiwasi 1748007WL024427 Phulla Adiwasi 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 PhullaAdiwasi UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-010-003/26
(BASKHEDI) 		1748007000NRG24070320240510614 07/03/2024 Rambabu 1748007WL024427 Rambabu 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 Rambabu UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-010-003/260
(BASKHEDI) 		1748007000NRG24070320240510615 07/03/2024 Golu Singh 1748007WL024427 Golu Singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 GoluSingh UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-010-003/268
(BASKHEDI) 		1748007000NRG24070320240510616 07/03/2024 priti Bai 1748007WL024427 priti Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 pritiBai UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-010-003/269
(BASKHEDI) 		1748007000NRG24070320240510617 07/03/2024 Ramkuwar Bai 1748007WL024427 Ramkuwar Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 RamkuwarBai UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-010-003/270
(BASKHEDI) 		1748007000NRG24070320240510618 07/03/2024 Kamlesh Bai 1748007WL024427 Kamlesh Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 KamleshBai UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-010-003/272
(BASKHEDI) 		1748007000NRG24070320240510619 07/03/2024 Ramraja 1748007WL024427 Ramraja 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 Ramraja MADHYANCHAL GRAMIN BANK(607232)
265 MUNGAOLI MP-48-007-010-003/273
(BASKHEDI) 		1748007000NRG24070320240510620 07/03/2024 Sanju Singh 1748007WL024427 Sanju Singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 SanjuSingh UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-010-003/287
(BASKHEDI) 		1748007000NRG24070320240510622 07/03/2024 Neetesh 1748007WL024427 Neetesh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 Neetesh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-010-003/293
(BASKHEDI) 		1748007000NRG24070320240510623 07/03/2024 Pista Bai 1748007WL024427 Pista Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 PistaBai RATNAKAR BANK(607393)
268 MUNGAOLI MP-48-007-010-003/332
(BASKHEDI) 		1748007000NRG24070320240510625 07/03/2024 Ruchi 1748007WL024427 Ruchi 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 Ruchi FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-010-003/336
(BASKHEDI) 		1748007000NRG24070320240510626 07/03/2024 Lalla Bai 1748007WL024427 Lalla Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 LallaBai RATNAKAR BANK(607393)
270 MUNGAOLI MP-48-007-010-003/337
(BASKHEDI) 		1748007000NRG24070320240510627 07/03/2024 Priti Bai 1748007WL024427 Priti Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 PritiBai RATNAKAR BANK(607393)
271 MUNGAOLI MP-48-007-010-003/339
(BASKHEDI) 		1748007000NRG24070320240510628 07/03/2024 Priynka Bai 1748007WL024427 Priynka Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 PriynkaBai RATNAKAR BANK(607393)
272 MUNGAOLI MP-48-007-010-003/342
(BASKHEDI) 		1748007000NRG24070320240510630 07/03/2024 Raj Bai 1748007WL024427 Raj Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 RajBai RATNAKAR BANK(607393)
273 MUNGAOLI MP-48-007-010-003/347
(BASKHEDI) 		1748007000NRG24070320240510631 07/03/2024 Sitaram Katariya 1748007WL024427 Sitaram Katariya 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 SitaramKatariya FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-010-003/354
(BASKHEDI) 		1748007000NRG24070320240510635 07/03/2024 Rachna Bai 1748007WL024427 Rachna Bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 RachnaBai UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-010-003/384
(BASKHEDI) 		1748007000NRG24070320240510645 07/03/2024 Abhishek Ahirwar 1748007WL024427 Abhishek Ahirwar 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 AbhishekAhirwar UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-010-003/413
(BASKHEDI) 		1748007000NRG24070320240510658 07/03/2024 Usha bai 1748007WL024427 Usha bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 Ushabai STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-010-003/46
(BASKHEDI) 		1748007000NRG24070320240510667 07/03/2024 Rajan Singh 1748007WL024427 Rajan Singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 RajanSingh UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-010-003/61
(BASKHEDI) 		1748007000NRG24070320240510669 07/03/2024 Ramlal 1748007WL024427 Ramlal 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 Ramlal FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-015-001/160-D
(BARRA) 		1748007015NRG24070320240509948 07/03/2024 Rambabu 1748007015WL024381 Rambabu 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 Rambabu UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-015-001/177-D
(BARRA) 		1748007015NRG24070320240509954 07/03/2024 Halki 1748007015WL024381 Halki 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 Halki UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-015-001/25
(BARRA) 		1748007015NRG24070320240509956 07/03/2024 rampal 1748007015WL024381 rampal 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 rampal FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-015-001/277
(BARRA) 		1748007015NRG24070320240509957 07/03/2024 hariram 1748007015WL024381 hariram 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 hariram UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-015-001/497
(BARRA) 		1748007015NRG24070320240509963 07/03/2024 rambati 1748007015WL024381 rambati 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGAOLI MP-48-007-016-003/323
(KUJRAI) 		1748007016NRG24060320240509691 07/03/2024 SHUMMA BAI 1748007016WL024362 SHUMMA BAI 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 SHUMMABAI UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-016-003/62
(KUJRAI) 		1748007016NRG24060320240509692 07/03/2024 CHOKHELAL HARIJAN 1748007016WL024362 CHOKHELAL HARIJAN 00468 UBIN0542555 1326 1326 Processed 24/04/2024 475591336 CHOKHELALHARIJAN UNION BANK OF INDIA(508500)
SubTotal 48178 48178
286 MUNGAOLI MP-48-007-081-001/459
(NADANKHEDI) 		1748007081NRG24070320240510212 07/03/2024 Braj bhan singh yadav 1748007081WL024405 Braj bhan singh yadav 00468 UBIN0911542 1326 1326 Processed 24/04/2024 475591336 Brajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
287 MUNGAOLI MP-48-007-010-003/129
(BASKHEDI) 		1748007000NRG24070320240510602 07/03/2024 Khilan 1748007WL024427 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Khilan RATNAKAR BANK(607393)
288 MUNGAOLI MP-48-007-010-003/129
(BASKHEDI) 		1748007000NRG24070320240510601 07/03/2024 Khilan 1748007WL024427 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Khilan STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-010-003/173
(BASKHEDI) 		1748007000NRG24070320240510603 07/03/2024 sukhchand 1748007WL024427 sukhchand 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475591336 sukhchand MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-010-003/341
(BASKHEDI) 		1748007000NRG24070320240510629 07/03/2024 Gaurishankar 1748007WL024427 Gaurishankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Gaurishankar INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGAOLI MP-48-007-010-003/59
(BASKHEDI) 		1748007000NRG24070320240510668 07/03/2024 Umrao 1748007WL024427 Umrao 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Umrao MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-010-003/62
(BASKHEDI) 		1748007000NRG24070320240510671 07/03/2024 ROOPAVATEE 1748007WL024427 ROOPAVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 ROOPAVATEE FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-010-003/62
(BASKHEDI) 		1748007000NRG24070320240510670 07/03/2024 Rumliya 1748007WL024427 Rumliya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Rumliya MADHYANCHAL GRAMIN BANK(607232)
294 MUNGAOLI MP-48-007-010-003/95
(BASKHEDI) 		1748007000NRG24070320240510673 07/03/2024 Prakesh 1748007WL024427 Prakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Prakesh UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-015-004/272
(BARRA) 		1748007000NRG24040320240508465 07/03/2024 guddi 1748007WL024290 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 guddi FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-015-004/279
(BARRA) 		1748007000NRG24040320240508467 07/03/2024 gopal 1748007WL024290 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 gopal FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-015-004/284
(BARRA) 		1748007000NRG24040320240508468 07/03/2024 ramraj 1748007WL024290 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 ramraj FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-015-004/338
(BARRA) 		1748007000NRG24040320240508469 07/03/2024 partap 1748007WL024290 partap 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 partap FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-015-004/396
(BARRA) 		1748007000NRG24040320240508470 07/03/2024 Jaypal 1748007WL024290 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Jaypal PUNJAB NATIONAL BANK(508568)
300 MUNGAOLI MP-48-007-015-004/407
(BARRA) 		1748007000NRG24040320240508471 07/03/2024 Rajesh 1748007WL024290 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Rajesh PUNJAB NATIONAL BANK(508568)
301 MUNGAOLI MP-48-007-033-003/491
(KIROLLA) 		1748007033NRG24050320240509544 07/03/2024 RANVEER SINGH YADAV 1748007033WL024342 RANVEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 RANVEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-033-003/588
(KIROLLA) 		1748007033NRG24050320240509553 07/03/2024 KHALAK SINGH LODHI 1748007033WL024342 KHALAK SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 KHALAKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-045-002/100
(SAGAR) 		1748007000NRG24040320240508476 07/03/2024 Karodi 1748007WL024290 Karodi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Karodi FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-045-002/112
(SAGAR) 		1748007000NRG24040320240508478 07/03/2024 NEPAAL 1748007WL024290 NEPAAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 NEPAAL FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-045-002/115
(SAGAR) 		1748007000NRG24040320240508479 07/03/2024 natthu 1748007WL024290 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 natthu FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-045-002/133
(SAGAR) 		1748007000NRG24040320240508483 07/03/2024 Shripal 1748007WL024290 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Shripal FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-045-002/135
(SAGAR) 		1748007000NRG24040320240508484 07/03/2024 prathvi 1748007WL024290 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 prathvi FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-045-002/148
(SAGAR) 		1748007000NRG24040320240508485 07/03/2024 Dalveer 1748007WL024290 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Dalveer FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-045-002/15
(SAGAR) 		1748007000NRG24040320240508487 07/03/2024 Kashiram 1748007WL024290 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Kashiram MADHYANCHAL GRAMIN BANK(607232)
310 MUNGAOLI MP-48-007-045-002/164
(SAGAR) 		1748007000NRG24040320240508490 07/03/2024 Jayram 1748007WL024290 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Jayram PUNJAB NATIONAL BANK(508568)
311 MUNGAOLI MP-48-007-045-002/208
(SAGAR) 		1748007000NRG24040320240508497 07/03/2024 indrabhan 1748007WL024290 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 indrabhan FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-045-002/331
(SAGAR) 		1748007000NRG24040320240508499 07/03/2024 Jaipal 1748007WL024290 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Jaipal FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-045-002/337
(SAGAR) 		1748007000NRG24040320240508500 07/03/2024 bannalal 1748007WL024290 bannalal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 bannalal FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-045-002/356
(SAGAR) 		1748007000NRG24040320240508505 07/03/2024 Sitaram 1748007WL024290 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Sitaram FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-045-002/361
(SAGAR) 		1748007000NRG24040320240508506 07/03/2024 rajkumar 1748007WL024290 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 rajkumar FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-045-002/380
(SAGAR) 		1748007000NRG24040320240508509 07/03/2024 Ranveer 1748007WL024290 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Ranveer STATE BANK OF INDIA(508548)
317 MUNGAOLI MP-48-007-045-002/387
(SAGAR) 		1748007000NRG24040320240508510 07/03/2024 Neetesh 1748007WL024290 Neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Neetesh FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-045-002/392
(SAGAR) 		1748007000NRG24040320240508511 07/03/2024 Rabindra 1748007WL024290 Rabindra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Rabindra BANK OF BARODA(606985)
319 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007000NRG24040320240508512 07/03/2024 vivek 1748007WL024290 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 vivek FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-045-002/400
(SAGAR) 		1748007000NRG24040320240508513 07/03/2024 Shivraj 1748007WL024290 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Shivraj FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-045-002/405
(SAGAR) 		1748007000NRG24040320240508515 07/03/2024 Jitendra 1748007WL024290 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Jitendra FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-045-002/413
(SAGAR) 		1748007000NRG24040320240508516 07/03/2024 Praningh 1748007WL024290 Praningh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Praningh FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-045-002/473
(SAGAR) 		1748007000NRG24040320240508518 07/03/2024 kamlaa 1748007WL024290 kamlaa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 kamlaa FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-045-002/480
(SAGAR) 		1748007000NRG24040320240508519 07/03/2024 bhaisaab 1748007WL024290 bhaisaab 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 bhaisaab BANK OF INDIA(508505)
325 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007000NRG24040320240508520 07/03/2024 sukhlal 1748007WL024290 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 sukhlal FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-045-002/59
(SAGAR) 		1748007000NRG24040320240508523 07/03/2024 Geeta bai 1748007WL024290 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 Geetabai FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-045-002/99
(SAGAR) 		1748007000NRG24040320240508530 07/03/2024 guddi 1748007WL024290 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 guddi FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510453 07/03/2024 rekha 1748007057WL024419 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 rekha MADHYANCHAL GRAMIN BANK(607232)
329 MUNGAOLI MP-48-007-057-003/162-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510463 07/03/2024 rachna 1748007057WL024419 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 rachna UCO BANK(607066)
330 MUNGAOLI MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510467 07/03/2024 pirkaah 1748007057WL024419 pirkaah 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 pirkaah MADHYANCHAL GRAMIN BANK(607232)
331 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007000NRG24070320240510675 07/03/2024 ramdulari katariya 1748007WL024428 ramdulari katariya 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475591336 ramdularikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007000NRG24070320240510674 07/03/2024 ramdulari katariya 1748007WL024428 ramdulari katariya 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475591336 ramdularikatariya STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-102-001/1057
(BEED SARKAR) 		1748007105NRG24060320240509897 07/03/2024 bharat singh 1748007105WL024377 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
334 MUNGAOLI MP-48-007-102-001/1234
(BEED SARKAR) 		1748007105NRG24060320240509825 07/03/2024 MANOJ SAHU 1748007105WL024371 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 MANOJSAHU MADHYANCHAL GRAMIN BANK(607232)
335 MUNGAOLI MP-48-007-102-001/420-A
(BEED SARKAR) 		1748007105NRG24060320240509899 07/03/2024 SARITA GOSWAMI 1748007105WL024377 SARITA GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475591336 SARITAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62543 62543
336 MUNGAOLI MP-48-007-010-001/267
(BASKHEDI) 		1748007000NRG24070320240510586 07/03/2024 Parmaal Singh 1748007WL024427 Parmaal Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 ParmaalSingh FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-010-001/275
(BASKHEDI) 		1748007000NRG24070320240510587 07/03/2024 Rajdhar Singh 1748007WL024427 Rajdhar Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 RajdharSingh FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-010-001/283
(BASKHEDI) 		1748007000NRG24070320240510594 07/03/2024 Kashiram Adivasi 1748007WL024427 Kashiram Adivasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 KashiramAdivasi FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-010-001/284
(BASKHEDI) 		1748007000NRG24070320240510595 07/03/2024 Kamlesh Bai Adiwasi 1748007WL024427 Kamlesh Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 KamleshBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-010-001/290
(BASKHEDI) 		1748007000NRG24070320240510598 07/03/2024 Shila Bai 1748007WL024427 Shila Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 ShilaBai FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-010-003/375
(BASKHEDI) 		1748007000NRG24070320240510639 07/03/2024 Gotam Singh 1748007WL024427 Gotam Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 GotamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUNGAOLI MP-48-007-010-003/379
(BASKHEDI) 		1748007000NRG24070320240510640 07/03/2024 Simran Bai 1748007WL024427 Simran Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 SimranBai FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-010-003/380
(BASKHEDI) 		1748007000NRG24070320240510641 07/03/2024 Vinay Prasad Sharma 1748007WL024427 Vinay Prasad Sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 VinayPrasadSharma FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-010-003/393
(BASKHEDI) 		1748007000NRG24070320240510648 07/03/2024 Krishna Kumari Rajput 1748007WL024427 Krishna Kumari Rajput 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 KrishnaKumariRajput UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-010-003/412
(BASKHEDI) 		1748007000NRG24070320240510657 07/03/2024 Rama Bai 1748007WL024427 Rama Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 RamaBai FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-010-003/442
(BASKHEDI) 		1748007000NRG24070320240510665 07/03/2024 Lad Kunvar 1748007WL024427 Lad Kunvar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 LadKunvar FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-010-003/445
(BASKHEDI) 		1748007000NRG24070320240510666 07/03/2024 Govind 1748007WL024427 Govind 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Govind FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-015-001/165-D
(BARRA) 		1748007015NRG24070320240509949 07/03/2024 Ramesh 1748007015WL024381 Ramesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Ramesh FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-015-001/168-D
(BARRA) 		1748007015NRG24070320240509950 07/03/2024 Meena 1748007015WL024381 Meena 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Meena FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-015-001/169-D
(BARRA) 		1748007015NRG24070320240509951 07/03/2024 Jitendra 1748007015WL024381 Jitendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Jitendra FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-015-001/171-D
(BARRA) 		1748007015NRG24070320240509952 07/03/2024 Goutam 1748007015WL024381 Goutam 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Goutam FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-015-001/172-D
(BARRA) 		1748007015NRG24070320240509953 07/03/2024 Raju 1748007015WL024381 Raju 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Raju FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-033-003/447
(KIROLLA) 		1748007033NRG24050320240509423 07/03/2024 Abhay Singh Adiwasi 1748007033WL024340 Abhay Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 AbhaySinghAdiwasi FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-033-003/590
(KIROLLA) 		1748007033NRG24050320240509557 07/03/2024 Raghunath Lodhi 1748007033WL024342 Raghunath Lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 RaghunathLodhi FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-033-003/591
(KIROLLA) 		1748007033NRG24050320240509559 07/03/2024 Jagbhan Lodhi 1748007033WL024342 Jagbhan Lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 JagbhanLodhi FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-033-003/596
(KIROLLA) 		1748007033NRG24050320240509563 07/03/2024 Rajpal Yadav 1748007033WL024342 Rajpal Yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 RajpalYadav FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-033-003/604
(KIROLLA) 		1748007033NRG24050320240509567 07/03/2024 pawan Yadav 1748007033WL024342 pawan Yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 pawanYadav FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24060320240509696 07/03/2024 Halim Shah 1748007062WL024363 Halim Shah 00688 FINO0001001 442 442 Processed 24/04/2024 475591336 HalimShah FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24060320240509695 07/03/2024 Halim Shah 1748007062WL024363 Halim Shah 00688 FINO0001001 442 442 Processed 24/04/2024 475591336 HalimShah FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-062-001/493
(NARKHEDA) 		1748007062NRG24060320240509700 07/03/2024 malti 1748007062WL024363 malti 00688 FINO0001001 442 442 Processed 24/04/2024 475591336 malti FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-062-001/509-A
(NARKHEDA) 		1748007062NRG24060320240509701 07/03/2024 akeel 1748007062WL024363 akeel 00688 FINO0001001 442 442 Processed 24/04/2024 475591336 akeel FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007062NRG24060320240509702 07/03/2024 ensaf 1748007062WL024363 ensaf 00688 FINO0001001 442 442 Processed 24/04/2024 475591336 ensaf STATE BANK OF INDIA(508548)
363 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007062NRG24060320240509703 07/03/2024 ensaf 1748007062WL024363 ensaf 00688 FINO0001001 442 442 Processed 24/04/2024 475591336 ensaf FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-081-001/110
(NADANKHEDI) 		1748007081NRG24070320240510204 07/03/2024 ravindra yadav 1748007081WL024405 ravindra yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 ravindrayadav STATE BANK OF INDIA(508548)
365 MUNGAOLI MP-48-007-081-001/160-C
(NADANKHEDI) 		1748007081NRG24070320240510208 07/03/2024 avadh narayan yadav 1748007081WL024405 avadh narayan yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 avadhnarayanyadav STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-081-001/277
(NADANKHEDI) 		1748007081NRG24070320240510209 07/03/2024 mahesh kumar 1748007081WL024405 mahesh kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 maheshkumar STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-081-001/380
(NADANKHEDI) 		1748007081NRG24070320240510211 07/03/2024 jasman singh 1748007081WL024405 jasman singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 jasmansingh STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-102-001/1001-A
(BEED SARKAR) 		1748007105NRG24060320240509831 07/03/2024 gorav 1748007105WL024372 gorav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 gorav FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-102-001/1018-A
(BEED SARKAR) 		1748007105NRG24060320240509832 07/03/2024 akash kushwah 1748007105WL024372 akash kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 akashkushwah FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-102-001/1023-A
(BEED SARKAR) 		1748007105NRG24060320240509833 07/03/2024 sanjeev 1748007105WL024372 sanjeev 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 sanjeev FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-102-001/103-A
(BEED SARKAR) 		1748007105NRG24060320240509835 07/03/2024 Kallu 1748007105WL024372 Kallu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Kallu UCO BANK(607066)
372 MUNGAOLI MP-48-007-102-001/1038-A
(BEED SARKAR) 		1748007105NRG24060320240509837 07/03/2024 ankesh 1748007105WL024372 ankesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 ankesh FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-102-001/1071-A
(BEED SARKAR) 		1748007105NRG24060320240509804 07/03/2024 abhishek 1748007105WL024371 abhishek 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNGAOLI MP-48-007-102-001/108-B
(BEED SARKAR) 		1748007105NRG24060320240509806 07/03/2024 govind ojha 1748007105WL024371 govind ojha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 govindojha FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-102-001/108-C
(BEED SARKAR) 		1748007105NRG24060320240509807 07/03/2024 umesh 1748007105WL024371 umesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 umesh UCO BANK(607066)
376 MUNGAOLI MP-48-007-102-001/108-D
(BEED SARKAR) 		1748007105NRG24060320240509808 07/03/2024 suraj 1748007105WL024371 suraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 suraj FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-102-001/1088-A
(BEED SARKAR) 		1748007105NRG24060320240509809 07/03/2024 ajaypal 1748007105WL024371 ajaypal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 ajaypal FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-102-001/109-B
(BEED SARKAR) 		1748007105NRG24060320240509810 07/03/2024 jagdeesh 1748007105WL024371 jagdeesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 jagdeesh FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-102-001/109-C
(BEED SARKAR) 		1748007105NRG24060320240509811 07/03/2024 pradeep 1748007105WL024371 pradeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 pradeep MADHYANCHAL GRAMIN BANK(607232)
380 MUNGAOLI MP-48-007-102-001/109-D
(BEED SARKAR) 		1748007105NRG24060320240509812 07/03/2024 rupendra ahirwar 1748007105WL024371 rupendra ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 rupendraahirwar FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-102-001/113-A
(BEED SARKAR) 		1748007105NRG24060320240509814 07/03/2024 sanju kushwah 1748007105WL024371 sanju kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 sanjukushwah FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-102-001/1132-B
(BEED SARKAR) 		1748007105NRG24060320240509816 07/03/2024 khusilal 1748007105WL024371 khusilal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 khusilal FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-102-001/1132-C
(BEED SARKAR) 		1748007105NRG24060320240509817 07/03/2024 pramod 1748007105WL024371 pramod 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 pramod FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-102-001/115-C
(BEED SARKAR) 		1748007105NRG24060320240509818 07/03/2024 jitendra 1748007105WL024371 jitendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 jitendra FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-102-001/1165-A
(BEED SARKAR) 		1748007105NRG24060320240509819 07/03/2024 danvendra 1748007105WL024371 danvendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 danvendra FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-102-001/1229
(BEED SARKAR) 		1748007105NRG24060320240509821 07/03/2024 rahul 1748007105WL024371 rahul 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 rahul FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-102-001/1230
(BEED SARKAR) 		1748007105NRG24060320240509822 07/03/2024 piyush 1748007105WL024371 piyush 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 piyush FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-102-001/1236
(BEED SARKAR) 		1748007105NRG24060320240509829 07/03/2024 neeraj kumar 1748007105WL024371 neeraj kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 neerajkumar FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-102-001/1247
(BEED SARKAR) 		1748007105NRG24060320240509842 07/03/2024 golu adiwasi 1748007105WL024373 golu adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 goluadiwasi FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-102-001/1254
(BEED SARKAR) 		1748007105NRG24060320240509843 07/03/2024 santosh ahirwar 1748007105WL024373 santosh ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 santoshahirwar FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-102-001/1255
(BEED SARKAR) 		1748007105NRG24060320240509844 07/03/2024 neelesh ahirwar 1748007105WL024373 neelesh ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 neeleshahirwar FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-102-001/1259
(BEED SARKAR) 		1748007105NRG24060320240509845 07/03/2024 gorelal 1748007105WL024373 gorelal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 gorelal FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-102-001/1261
(BEED SARKAR) 		1748007105NRG24060320240509846 07/03/2024 Deepak mogiya 1748007105WL024373 Deepak mogiya 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Deepakmogiya FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-102-001/1265
(BEED SARKAR) 		1748007105NRG24060320240509847 07/03/2024 narendra 1748007105WL024373 narendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 narendra FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-102-001/1266
(BEED SARKAR) 		1748007105NRG24060320240509849 07/03/2024 babulal 1748007105WL024373 babulal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 babulal UCO BANK(607066)
396 MUNGAOLI MP-48-007-102-001/1267
(BEED SARKAR) 		1748007105NRG24060320240509850 07/03/2024 Ramu 1748007105WL024373 Ramu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Ramu FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-102-001/1268
(BEED SARKAR) 		1748007105NRG24060320240509851 07/03/2024 Akasha 1748007105WL024373 Akasha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Akasha FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-102-001/1269
(BEED SARKAR) 		1748007105NRG24060320240509852 07/03/2024 ashok 1748007105WL024373 ashok 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 ashok FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-102-001/1270
(BEED SARKAR) 		1748007105NRG24060320240509853 07/03/2024 ravi 1748007105WL024373 ravi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 ravi FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-102-001/1272
(BEED SARKAR) 		1748007105NRG24060320240509854 07/03/2024 indal singh ahirwar 1748007105WL024373 indal singh ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 indalsinghahirwar FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-102-001/258-B
(BEED SARKAR) 		1748007105NRG24060320240509867 07/03/2024 Bharat 1748007105WL024375 Bharat 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Bharat UCO BANK(607066)
402 MUNGAOLI MP-48-007-102-001/261-A
(BEED SARKAR) 		1748007105NRG24060320240509869 07/03/2024 nausad 1748007105WL024375 nausad 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 nausad FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-102-001/341-C
(BEED SARKAR) 		1748007105NRG24060320240509871 07/03/2024 dinesh 1748007105WL024375 dinesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 dinesh UCO BANK(607066)
404 MUNGAOLI MP-48-007-102-001/386-A
(BEED SARKAR) 		1748007105NRG24060320240509872 07/03/2024 Jagdish vishvakarma 1748007105WL024375 Jagdish vishvakarma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Jagdishvishvakarma UCO BANK(607066)
405 MUNGAOLI MP-48-007-102-001/44-D
(BEED SARKAR) 		1748007105NRG24060320240509873 07/03/2024 shishupal 1748007105WL024375 shishupal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 shishupal FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-102-001/463-A
(BEED SARKAR) 		1748007105NRG24060320240509874 07/03/2024 khalid 1748007105WL024375 khalid 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 khalid UCO BANK(607066)
407 MUNGAOLI MP-48-007-102-001/684-A
(BEED SARKAR) 		1748007105NRG24060320240509876 07/03/2024 neeraj sahu 1748007105WL024375 neeraj sahu 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 neerajsahu FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-102-001/710-A
(BEED SARKAR) 		1748007105NRG24060320240509877 07/03/2024 Ankit gour 1748007105WL024375 Ankit gour 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Ankitgour FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-102-001/88-A
(BEED SARKAR) 		1748007105NRG24060320240509879 07/03/2024 jitendra 1748007105WL024375 jitendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 jitendra FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-102-001/931-A
(BEED SARKAR) 		1748007105NRG24060320240509887 07/03/2024 Vijay Singh 1748007105WL024376 Vijay Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 VijaySingh FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-102-001/954-A
(BEED SARKAR) 		1748007105NRG24060320240509889 07/03/2024 abhishek sen 1748007105WL024376 abhishek sen 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 abhisheksen MADHYANCHAL GRAMIN BANK(607232)
412 MUNGAOLI MP-48-007-102-001/957-A
(BEED SARKAR) 		1748007105NRG24060320240509890 07/03/2024 Prakash kushwah 1748007105WL024376 Prakash kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 Prakashkushwah FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-102-001/97-B
(BEED SARKAR) 		1748007105NRG24060320240509891 07/03/2024 chhotu ahiwar 1748007105WL024376 chhotu ahiwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 chhotuahiwar FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-102-002/115
(BEED SARKAR) 		1748007105NRG24060320240509894 07/03/2024 sukhveer singh 1748007105WL024376 sukhveer singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 sukhveersingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-102-002/116
(BEED SARKAR) 		1748007105NRG24060320240509895 07/03/2024 paramveer singh 1748007105WL024376 paramveer singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 paramveersingh FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-102-002/117
(BEED SARKAR) 		1748007105NRG24060320240509896 07/03/2024 buta singh sikh 1748007105WL024376 buta singh sikh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 butasinghsikh FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-102-002/118
(BEED SARKAR) 		1748007105NRG24060320240509855 07/03/2024 gurucharan singh 1748007105WL024374 gurucharan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 gurucharansingh FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-102-002/119
(BEED SARKAR) 		1748007105NRG24060320240509856 07/03/2024 sahavjeet singh 1748007105WL024374 sahavjeet singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 sahavjeetsingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-102-002/120
(BEED SARKAR) 		1748007105NRG24060320240509857 07/03/2024 amandeep singh 1748007105WL024374 amandeep singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 amandeepsingh FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-102-002/121
(BEED SARKAR) 		1748007105NRG24060320240509858 07/03/2024 lovepreet 1748007105WL024374 lovepreet 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 lovepreet FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-102-002/122
(BEED SARKAR) 		1748007105NRG24060320240509859 07/03/2024 gurpreet singh 1748007105WL024374 gurpreet singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 gurpreetsingh FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-102-002/123
(BEED SARKAR) 		1748007105NRG24060320240509860 07/03/2024 heera singh 1748007105WL024374 heera singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 heerasingh FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-102-002/124
(BEED SARKAR) 		1748007105NRG24060320240509861 07/03/2024 jashpal singh 1748007105WL024374 jashpal singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 jashpalsingh FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-102-002/125
(BEED SARKAR) 		1748007105NRG24060320240509862 07/03/2024 hardeep singh 1748007105WL024374 hardeep singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 hardeepsingh FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-102-002/126
(BEED SARKAR) 		1748007105NRG24060320240509863 07/03/2024 harsdeep singh 1748007105WL024374 harsdeep singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 harsdeepsingh FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-102-002/127
(BEED SARKAR) 		1748007105NRG24060320240509864 07/03/2024 vipindeep singh 1748007105WL024374 vipindeep singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475591336 vipindeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 115362 115362
427 MUNGAOLI MP-48-007-015-001/32
(BARRA) 		1748007015NRG24070320240509959 07/03/2024 Bhoora 1748007015WL024381 Bhoora 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
428 MUNGAOLI MP-48-007-015-001/32
(BARRA) 		1748007015NRG24070320240509958 07/03/2024 BHOORA 1748007015WL024381 BHOORA 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 BHOORA FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-015-001/333-B
(BARRA) 		1748007015NRG24070320240509960 07/03/2024 Budda ram adivashi 1748007015WL024381 Budda ram adivashi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Buddaramadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007015NRG24070320240509964 07/03/2024 Narayan singh 1748007015WL024381 Narayan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Narayansingh PUNJAB NATIONAL BANK(508568)
431 MUNGAOLI MP-48-007-015-001/535
(BARRA) 		1748007015NRG24070320240509965 07/03/2024 Lila bai 1748007015WL024381 Lila bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Lilabai FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-015-001/574
(BARRA) 		1748007015NRG24070320240509966 07/03/2024 Devendra 1748007015WL024381 Devendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Devendra FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-015-001/583
(BARRA) 		1748007015NRG24070320240509967 07/03/2024 poonam 1748007015WL024381 poonam 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 poonam FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-028-001/109-A
(BILHERU) 		1748007028NRG24040320240508769 07/03/2024 golu 1748007028WL024299 golu 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 golu FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-028-001/513-A
(BILHERU) 		1748007028NRG24040320240508784 07/03/2024 manoj pal 1748007028WL024299 manoj pal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 manojpal INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNGAOLI MP-48-007-028-001/513-B
(BILHERU) 		1748007028NRG24040320240508785 07/03/2024 rajpal 1748007028WL024299 rajpal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 rajpal FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG24070320240510152 07/03/2024 Rajni Bai Ahirawar 1748007031WL024399 Rajni Bai Ahirawar 00688 FINO0001446 1105 1105 Processed 24/04/2024 475591336 RajniBaiAhirawar FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-045-002/124
(SAGAR) 		1748007000NRG24040320240508480 07/03/2024 Bhankunwar 1748007WL024290 Bhankunwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Bhankunwar FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-045-002/127
(SAGAR) 		1748007000NRG24040320240508481 07/03/2024 Gajram 1748007WL024290 Gajram 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Gajram FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-045-002/131
(SAGAR) 		1748007000NRG24040320240508482 07/03/2024 guddi 1748007WL024290 guddi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 guddi BANK OF INDIA(508505)
441 MUNGAOLI MP-48-007-045-002/149
(SAGAR) 		1748007000NRG24040320240508486 07/03/2024 Mohan Singh 1748007WL024290 Mohan Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 MohanSingh FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-045-002/194
(SAGAR) 		1748007000NRG24040320240508493 07/03/2024 Khalak Singh 1748007WL024290 Khalak Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 KhalakSingh FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-045-002/197
(SAGAR) 		1748007000NRG24040320240508494 07/03/2024 Raksha 1748007WL024290 Raksha 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Raksha FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-045-002/339
(SAGAR) 		1748007000NRG24040320240508502 07/03/2024 Nandkishor 1748007WL024290 Nandkishor 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Nandkishor FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-045-002/68
(SAGAR) 		1748007000NRG24040320240508525 07/03/2024 Kallu 1748007WL024290 Kallu 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Kallu PUNJAB NATIONAL BANK(508568)
446 MUNGAOLI MP-48-007-046-002/283
(PATHRI) 		1748007000NRG24070320240510527 07/03/2024 pahalvan singh yadav 1748007WL024421 pahalvan singh yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-046-002/574
(PATHRI) 		1748007000NRG24070320240510552 07/03/2024 Ganeshi Bai Adiwasi 1748007WL024421 Ganeshi Bai Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 GaneshiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007000NRG24070320240510557 07/03/2024 Ramkumar Yadav 1748007WL024421 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 RamkumarYadav UCO BANK(607066)
449 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007000NRG24070320240510556 07/03/2024 Ramkumar Yadav 1748007WL024421 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 RamkumarYadav ICICI BANK LTD(508534)
450 MUNGAOLI MP-48-007-046-002/732
(PATHRI) 		1748007000NRG24070320240510561 07/03/2024 Savita Yadav 1748007WL024421 Savita Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 SavitaYadav FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-046-002/735
(PATHRI) 		1748007000NRG24070320240510562 07/03/2024 Rambabu Adiwsi 1748007WL024421 Rambabu Adiwsi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 RambabuAdiwsi FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-046-002/736
(PATHRI) 		1748007000NRG24070320240510563 07/03/2024 Man Singh Adiwasi 1748007WL024421 Man Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 ManSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-046-002/743
(PATHRI) 		1748007000NRG24070320240510564 07/03/2024 Parmal singh Yadav 1748007WL024421 Parmal singh Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 ParmalsinghYadav FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-046-002/745
(PATHRI) 		1748007000NRG24070320240510565 07/03/2024 Lacho 1748007WL024421 Lacho 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Lacho FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-046-004/24
(PATHRI) 		1748007000NRG24070320240510570 07/03/2024 Sedhpal 1748007WL024421 Sedhpal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Sedhpal FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-046-004/540
(PATHRI) 		1748007000NRG24070320240510571 07/03/2024 Heerala Yadav 1748007WL024421 Heerala Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 HeeralaYadav FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-046-004/542
(PATHRI) 		1748007000NRG24070320240510572 07/03/2024 Sukhbhan Yadav 1748007WL024421 Sukhbhan Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 SukhbhanYadav FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-046-004/543
(PATHRI) 		1748007000NRG24070320240510573 07/03/2024 Pratipal Singh Yadav 1748007WL024421 Pratipal Singh Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 PratipalSinghYadav FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-057-003/162
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510462 07/03/2024 raju 1748007057WL024419 raju 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 raju FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070320240510470 07/03/2024 Bhikam 1748007057WL024419 Bhikam 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 Bhikam MADHYANCHAL GRAMIN BANK(607232)
461 MUNGAOLI MP-48-007-068-001/166
(AMODA) 		1748007000NRG24070320240510582 07/03/2024 priyanka 1748007WL024426 priyanka 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 priyanka STATE BANK OF INDIA(508548)
462 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24060320240509875 07/03/2024 harban adiwasi 1748007105WL024375 harban adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475591336 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 47515 47515
463 MUNGAOLI MP-48-007-028-001/107-A
(BILHERU) 		1748007028NRG24040320240508767 07/03/2024 RAHUL KUSHWAH 1748007028WL024299 RAHUL KUSHWAH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475591336 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 MUNGAOLI MP-48-007-028-001/144-A
(BILHERU) 		1748007028NRG24040320240508770 07/03/2024 SANTOSH KUSHWAH 1748007028WL024299 SANTOSH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475591336 SANTOSHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG24070320240510151 07/03/2024 Gabbar Singh 1748007031WL024399 Gabbar Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475591336 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUNGAOLI MP-48-007-033-003/590
(KIROLLA) 		1748007033NRG24050320240509558 07/03/2024 Rashmi Devi 1748007033WL024342 Rashmi Devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475591336 RashmiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
467 MUNGAOLI MP-48-007-033-003/604
(KIROLLA) 		1748007033NRG24050320240509568 07/03/2024 Rajana Yadav 1748007033WL024342 Rajana Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475591336 RajanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 605603 605603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070324APB_FTO_489229 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_070324APB_FTO_489229 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_070324APB_FTO_489229 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_070324APB_FTO_489229 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_070324APB_FTO_489229 Bank of India BKID0009065 CHANDERI 2652
6 MUNGAOLI MP1748007_070324APB_FTO_489229 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7956
7 MUNGAOLI MP1748007_070324APB_FTO_489229 Canara Bank CNRB0004140 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_070324APB_FTO_489229 Canara Bank CNRB0005975 MUNGAOLI 13260
9 MUNGAOLI MP1748007_070324APB_FTO_489229 Central Bank Of India CBIN0284509 MUNGAWALI 22984
10 MUNGAOLI MP1748007_070324APB_FTO_489229 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
11 MUNGAOLI MP1748007_070324APB_FTO_489229 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
12 MUNGAOLI MP1748007_070324APB_FTO_489229 Punjab National Bank PUNB0138700 TUMEN 5304
13 MUNGAOLI MP1748007_070324APB_FTO_489229 Punjab National Bank PUNB0985300 CHANDERI 1326
14 MUNGAOLI MP1748007_070324APB_FTO_489229 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 MUNGAOLI MP1748007_070324APB_FTO_489229 State Bank of India SBIN0010849 MUNGAOLI 7735
16 MUNGAOLI MP1748007_070324APB_FTO_489229 State Bank of India SBIN0012184 MANDI BAMORA 1326
17 MUNGAOLI MP1748007_070324APB_FTO_489229 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 1326
18 MUNGAOLI MP1748007_070324APB_FTO_489229 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
19 MUNGAOLI MP1748007_070324APB_FTO_489229 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 125970
20 MUNGAOLI MP1748007_070324APB_FTO_489229 State Bank of India SBIN0030325 REHATWAS 9061
21 MUNGAOLI MP1748007_070324APB_FTO_489229 State Bank of India SBIN0030330 ONDER 4704
22 MUNGAOLI MP1748007_070324APB_FTO_489229 UCO Bank UCBA0001153 SEHRAI 74256
23 MUNGAOLI MP1748007_070324APB_FTO_489229 UCO Bank UCBA0001289 MALHARGARH 13260
24 MUNGAOLI MP1748007_070324APB_FTO_489229 UCO Bank UCBA0002360 ASHOK NAGAR 1326
25 MUNGAOLI MP1748007_070324APB_FTO_489229 UCO Bank UCBA0003082 Mungaoli 10608
26 MUNGAOLI MP1748007_070324APB_FTO_489229 Union Bank of India UBIN0542555 PIPRAI 45526
27 MUNGAOLI MP1748007_070324APB_FTO_489229 Union Bank of India UBIN0542555 UBI_Piprai 2652
28 MUNGAOLI MP1748007_070324APB_FTO_489229 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
29 MUNGAOLI MP1748007_070324APB_FTO_489229 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
30 MUNGAOLI MP1748007_070324APB_FTO_489229 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
31 MUNGAOLI MP1748007_070324APB_FTO_489229 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 442
32 MUNGAOLI MP1748007_070324APB_FTO_489229 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 9282
33 MUNGAOLI MP1748007_070324APB_FTO_489229 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3978
34 MUNGAOLI MP1748007_070324APB_FTO_489229 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6630
35 MUNGAOLI MP1748007_070324APB_FTO_489229 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 27625
36 MUNGAOLI MP1748007_070324APB_FTO_489229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 115362
37 MUNGAOLI MP1748007_070324APB_FTO_489229 Fino Payments Bank Ltd FINO0001446 MP RO 47515
38 MUNGAOLI MP1748007_070324APB_FTO_489229 India Post Payments Bank IPOS0000001 Ashoknagar 6409

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