Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290124APB_FTO_445919
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-48-007-050-001/144-D
(SONAKHEDI) 		1748007050NRG24270120240466150 29/01/2024 rama bai adiwasi 1748007050WL021968 rama bai adiwasi 00032 UTIB0001208 1326 1326 Processed 26/03/2024 005502556 ramabaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-006/22
(KUJRAI) 		1748007000NRG24280120240466727 29/01/2024 ABHISHEK 1748007WL021992 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 005502556 ABHISHEK BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-038-001/17
(BILAKHEDI) 		1748007000NRG24290120240467908 29/01/2024 saroj bai 1748007WL022037 saroj bai 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 005502556 sarojbai STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-038-001/24
(BILAKHEDI) 		1748007000NRG24290120240467909 29/01/2024 BRANDAVAN 1748007WL022037 BRANDAVAN 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 005502556 BRANDAVAN BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007000NRG24290120240467914 29/01/2024 sivam lodhi 1748007WL022037 sivam lodhi 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 005502556 sivamlodhi BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-050-002/237
(SONAKHEDI) 		1748007050NRG24270120240466165 29/01/2024 BAIJNATH TIWARI 1748007050WL021968 BAIJNATH TIWARI 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 005502556 BAIJNATHTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 MUNGAOLI MP-48-007-077-001/319
(GHATBAMURIYA) 		1748007077NRG24270120240466281 29/01/2024 Anshul Jain 1748007077WL021974 Anshul Jain 00048 BKID0008894 1326 1326 Processed 26/03/2024 005502556 AnshulJain BANK OF INDIA(508505)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-102-001/200-A
(BEED SARKAR) 		1748007000NRG24280120240466654 29/01/2024 surekha 1748007WL021990 surekha 00048 BKID0009065 221 221 Processed 26/03/2024 005502556 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
9 MUNGAOLI MP-48-007-016-002/157
(KUJRAI) 		1748007000NRG24280120240466712 29/01/2024 DABBU 1748007WL021992 DABBU 00051 MAHB0001849 1326 1326 Processed 26/03/2024 005502556 DABBU STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-016-002/157
(KUJRAI) 		1748007000NRG24280120240466713 29/01/2024 POOJA 1748007WL021992 POOJA 00051 MAHB0001849 1326 1326 Processed 26/03/2024 005502556 POOJA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-028-001/601
(BILHERU) 		1748007028NRG24290120240467962 29/01/2024 gyanbai 1748007028WL022038 gyanbai 00078 CNRB0005975 1326 1326 Processed 26/03/2024 005502556 gyanbai CANARA BANK(508532)
12 MUNGAOLI MP-48-007-028-001/604
(BILHERU) 		1748007028NRG24290120240467963 29/01/2024 RAMKRIPAN KUSHWAH 1748007028WL022038 RAMKRIPAN KUSHWAH 00078 CNRB0005975 1326 1326 Processed 26/03/2024 005502556 RAMKRIPANKUSHWAH CANARA BANK(508532)
13 MUNGAOLI MP-48-007-028-001/609
(BILHERU) 		1748007028NRG24290120240467964 29/01/2024 SANGRAM SINGH 1748007028WL022038 SANGRAM SINGH 00078 CNRB0005975 1326 1326 Processed 26/03/2024 005502556 SANGRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-028-001/668
(BILHERU) 		1748007028NRG24290120240467974 29/01/2024 JITENDRA 1748007028WL022038 JITENDRA 00078 CNRB0005975 1326 1326 Processed 26/03/2024 005502556 JITENDRA CANARA BANK(508532)
15 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24290120240467976 29/01/2024 MANOJ KUMAR 1748007028WL022038 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 26/03/2024 005502556 MANOJKUMAR CANARA BANK(508532)
16 MUNGAOLI MP-48-007-028-001/698
(BILHERU) 		1748007028NRG24290120240467978 29/01/2024 INDRAJ KUSHWAH 1748007028WL022038 INDRAJ KUSHWAH 00078 CNRB0005975 1326 1326 Processed 26/03/2024 005502556 INDRAJKUSHWAH STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-082-003/106
(DHUNDER) 		1748007004NRG24280120240467025 29/01/2024 Suneel adiwasi 1748007004WL022005 Suneel adiwasi 00078 CNRB0005975 1326 1326 Processed 26/03/2024 005502556 Suneeladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
18 MUNGAOLI MP-48-007-016-002/165
(KUJRAI) 		1748007000NRG24280120240466714 29/01/2024 VARSHA SEN 1748007WL021992 VARSHA SEN 00089 CBIN0282156 1326 1326 Processed 26/03/2024 005502556 VARSHASEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-038-003/259
(BILAKHEDI) 		1748007000NRG24290120240467928 29/01/2024 sivam mahendra singh 1748007WL022037 sivam mahendra singh 00089 CBIN0283380 1326 1326 Processed 26/03/2024 005502556 sivammahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-004-001/185-B
(GUNDHERU) 		1748007004NRG24280120240466967 29/01/2024 bejnath singh 1748007004WL022005 bejnath singh 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 bejnathsingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-004-001/88
(GUNDHERU) 		1748007004NRG24280120240467021 29/01/2024 veerendra 1748007004WL022005 veerendra 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 veerendra FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU) 		1748007004NRG24280120240467024 29/01/2024 guddi bai 1748007004WL022005 guddi bai 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 guddibai FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-028-001/458
(BILHERU) 		1748007028NRG24290120240467945 29/01/2024 RAM BHARAT AHIRWAR 1748007028WL022038 RAM BHARAT AHIRWAR 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 RAMBHARATAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-028-001/535-B
(BILHERU) 		1748007028NRG24290120240467953 29/01/2024 JUBAL PAL 1748007028WL022038 JUBAL PAL 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 JUBALPAL CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-036-004/28
(MADAUKHEDI) 		1748007050NRG24270120240466119 29/01/2024 danish 1748007050WL021968 danish 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 danish FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-036-004/44
(MADAUKHEDI) 		1748007050NRG24270120240466143 29/01/2024 RAJEEV 1748007050WL021968 RAJEEV 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 RAJEEV STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-050-002/280-C
(SONAKHEDI) 		1748007050NRG24270120240466168 29/01/2024 Arun Kumari rajpoot 1748007050WL021968 Arun Kumari rajpoot 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 ArunKumarirajpoot CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-055-001/58
(SAJANMAUKALAN) 		1748007055NRG24270120240466230 29/01/2024 ashok kumar lodhi 1748007055WL021973 ashok kumar lodhi 00089 CBIN0284509 1105 1105 Processed 26/03/2024 005502556 ashokkumarlodhi RATNAKAR BANK(607393)
29 MUNGAOLI MP-48-007-055-001/58
(SAJANMAUKALAN) 		1748007055NRG24270120240466229 29/01/2024 ASHOK LODHI 1748007055WL021973 ASHOK LODHI 00089 CBIN0284509 1105 1105 Processed 26/03/2024 005502556 ASHOKLODHI CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-055-001/95
(SAJANMAUKALAN) 		1748007055NRG24270120240466234 29/01/2024 neeraj sahu 1748007055WL021973 neeraj sahu 00089 CBIN0284509 1105 1105 Rejected 26/03/2024 005502556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MUNGAOLI MP-48-007-055-002/150-A
(SAJANMAUKALAN) 		1748007055NRG24270120240466240 29/01/2024 suraj bai 1748007055WL021973 suraj bai 00089 CBIN0284509 221 221 Processed 26/03/2024 005502556 surajbai CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-055-002/150-A
(SAJANMAUKALAN) 		1748007055NRG24270120240466239 29/01/2024 suraj bai 1748007055WL021973 suraj bai 00089 CBIN0284509 221 221 Processed 26/03/2024 005502556 surajbai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-055-002/153-A
(SAJANMAUKALAN) 		1748007055NRG24270120240466243 29/01/2024 akhand pratap singh 1748007055WL021973 akhand pratap singh 00089 CBIN0284509 221 221 Processed 26/03/2024 005502556 akhandpratapsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-077-001/200
(GHATBAMURIYA) 		1748007077NRG24270120240466254 29/01/2024 Dhauulal 1748007077WL021974 Dhauulal 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 Dhauulal CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24270120240466257 29/01/2024 Malkhan Singh Dangi 1748007077WL021974 Malkhan Singh Dangi 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 MalkhanSinghDangi CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-077-001/334
(GHATBAMURIYA) 		1748007077NRG24270120240466283 29/01/2024 Sharada Dangi 1748007077WL021974 Sharada Dangi 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 SharadaDangi CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-077-001/334
(GHATBAMURIYA) 		1748007077NRG24270120240466284 29/01/2024 Shiddharth Dangi 1748007077WL021974 Shiddharth Dangi 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 ShiddharthDangi CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-082-003/178
(DHUNDER) 		1748007004NRG24280120240467043 29/01/2024 bhajan 1748007004WL022005 bhajan 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 bhajan FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-082-003/212
(DHUNDER) 		1748007004NRG24280120240467044 29/01/2024 rajesh 1748007004WL022005 rajesh 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 rajesh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-083-002/378
(TILA) 		1748007000NRG24280120240466707 29/01/2024 Bharat Kumari Yadav 1748007WL021991 Bharat Kumari Yadav 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005502556 BharatKumariYadav CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
41 MUNGAOLI MP-48-007-077-001/319
(GHATBAMURIYA) 		1748007077NRG24270120240466280 29/01/2024 Ravi Bai Jain 1748007077WL021974 Ravi Bai Jain 00152 HDFC0001944 1326 1326 Processed 26/03/2024 005502556 RaviBaiJain HDFC BANK LTD(607152)
SubTotal 1326 1326
42 MUNGAOLI MP-48-007-016-003/237
(KUJRAI) 		1748007000NRG24280120240466715 29/01/2024 LAXMINARAYAN DHAKAD 1748007WL021992 LAXMINARAYAN DHAKAD 00165 IBKL0001627 1326 1326 Processed 26/03/2024 005502556 LAXMINARAYANDHAKAD IDBI BANK(607095)
43 MUNGAOLI MP-48-007-038-001/125-B
(BILAKHEDI) 		1748007000NRG24290120240467904 29/01/2024 Kushum bai 1748007WL022037 Kushum bai 00165 IBKL0001627 1326 1326 Processed 26/03/2024 005502556 Kushumbai MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-038-001/125-B
(BILAKHEDI) 		1748007000NRG24290120240467903 29/01/2024 Pavan kevat 1748007WL022037 Pavan kevat 00165 IBKL0001627 1326 1326 Processed 26/03/2024 005502556 Pavankevat IDBI BANK(607095)
SubTotal 3978 3978
45 MUNGAOLI MP-48-007-016-003/80
(KUJRAI) 		1748007000NRG24280120240466720 29/01/2024 Parmal 1748007WL021992 Parmal 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005502556 Parmal STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-016-003/93
(KUJRAI) 		1748007000NRG24280120240466721 29/01/2024 Karan 1748007WL021992 Karan 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005502556 Karan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
47 MUNGAOLI MP-48-007-016-003/93
(KUJRAI) 		1748007000NRG24280120240466722 29/01/2024 Karan 1748007WL021992 Karan 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005502556 Karan MADHYANCHAL GRAMIN BANK(607232)
48 MUNGAOLI MP-48-007-028-001/328
(BILHERU) 		1748007028NRG24290120240467938 29/01/2024 Mohar 1748007028WL022038 Mohar 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005502556 Mohar UCO BANK(607066)
49 MUNGAOLI MP-48-007-028-001/328
(BILHERU) 		1748007028NRG24290120240467939 29/01/2024 Seema 1748007028WL022038 Seema 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005502556 Seema UCO BANK(607066)
50 MUNGAOLI MP-48-007-055-002/47
(SAJANMAUKALAN) 		1748007055NRG24270120240466248 29/01/2024 KAMAR BAAEE 1748007055WL021973 KAMAR BAAEE 00168 ICIC0000538 221 221 Processed 26/03/2024 005502556 KAMARBAAEE ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-072-002/165
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466591 29/01/2024 LAADO 1748007072WL021988 LAADO 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005502556 LAADO STATE BANK OF INDIA(508548)
SubTotal 8177 8177
52 MUNGAOLI MP-48-007-016-004/312
(KUJRAI) 		1748007000NRG24280120240466725 29/01/2024 RAJENDRA SINGH YADAV 1748007WL021992 RAJENDRA SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 26/03/2024 005502556 RAJENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-038-002/80
(BILAKHEDI) 		1748007000NRG24290120240467915 29/01/2024 ANKESH 1748007WL022037 ANKESH 00354 PUNB0138700 1326 1326 Processed 26/03/2024 005502556 ANKESH PUNJAB NATIONAL BANK(508568)
54 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007000NRG24290120240467933 29/01/2024 bablu yadav 1748007WL022037 bablu yadav 00354 PUNB0138700 1326 1326 Processed 26/03/2024 005502556 babluyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
55 MUNGAOLI MP-48-007-072-002/272
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466598 29/01/2024 guddi bai 1748007072WL021988 guddi bai 00415 SBIN0005089 1326 1326 Processed 26/03/2024 005502556 guddibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 MUNGAOLI MP-48-007-077-001/305
(GHATBAMURIYA) 		1748007077NRG24270120240466266 29/01/2024 Kallu Sen 1748007077WL021974 Kallu Sen 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005502556 KalluSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 MUNGAOLI MP-48-007-004-001/115
(GUNDHERU) 		1748007004NRG24280120240466946 29/01/2024 baliram 1748007004WL022005 baliram 00415 SBIN0010849 1326 1326 Processed 26/03/2024 005502556 baliram FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-004-001/151
(GUNDHERU) 		1748007004NRG24280120240466961 29/01/2024 Prahalada singh 1748007004WL022005 Prahalada singh 00415 SBIN0010849 1326 1326 Processed 26/03/2024 005502556 Prahaladasingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-004-001/174
(GUNDHERU) 		1748007004NRG24280120240466963 29/01/2024 yashpal 1748007004WL022005 yashpal 00415 SBIN0010849 1326 1326 Processed 26/03/2024 005502556 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-004-001/263
(GUNDHERU) 		1748007004NRG24280120240466977 29/01/2024 bhura 1748007004WL022005 bhura 00415 SBIN0010849 1326 1326 Processed 26/03/2024 005502556 bhura STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-001/373
(GUNDHERU) 		1748007004NRG24280120240466992 29/01/2024 Chaliraja 1748007004WL022005 Chaliraja 00415 SBIN0010849 1326 1326 Processed 26/03/2024 005502556 Chaliraja STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-004-001/75
(GUNDHERU) 		1748007004NRG24280120240467019 29/01/2024 Balram singh 1748007004WL022005 Balram singh 00415 SBIN0010849 1326 1326 Processed 26/03/2024 005502556 Balramsingh FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24280120240467022 29/01/2024 Amol singh 1748007004WL022005 Amol singh 00415 SBIN0010849 1326 1326 Processed 26/03/2024 005502556 Amolsingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-050-002/285-C
(SONAKHEDI) 		1748007050NRG24270120240466172 29/01/2024 Rupa bai 1748007050WL021968 Rupa bai 00415 SBIN0010849 1326 1326 Processed 26/03/2024 005502556 Rupabai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-055-001/93
(SAJANMAUKALAN) 		1748007055NRG24270120240466232 29/01/2024 bhaagvat singh lodhi 1748007055WL021973 bhaagvat singh lodhi 00415 SBIN0010849 1105 1105 Processed 26/03/2024 005502556 bhaagvatsinghlodhi STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-055-002/116
(SAJANMAUKALAN) 		1748007055NRG24270120240466235 29/01/2024 hariprakash paterya 1748007055WL021973 hariprakash paterya 00415 SBIN0010849 1105 1105 Processed 26/03/2024 005502556 hariprakashpaterya STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-055-002/142
(SAJANMAUKALAN) 		1748007055NRG24270120240466238 29/01/2024 rajkumar patoriya 1748007055WL021973 rajkumar patoriya 00415 SBIN0010849 1105 1105 Processed 26/03/2024 005502556 rajkumarpatoriya STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24270120240466251 29/01/2024 GANPAT 1748007055WL021973 GANPAT 00415 SBIN0010849 1326 1326 Processed 26/03/2024 005502556 GANPAT STATE BANK OF INDIA(508548)
SubTotal 15249 15249
69 MUNGAOLI MP-48-007-028-001/397-A
(BILHERU) 		1748007028NRG24290120240467943 29/01/2024 SONAM DANGI 1748007028WL022038 SONAM DANGI 00415 SBIN0012184 1326 1326 Processed 26/03/2024 005502556 SONAMDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MUNGAOLI MP-48-007-038-003/235
(BILAKHEDI) 		1748007000NRG24290120240467927 29/01/2024 brahma 1748007WL022037 brahma 00415 SBIN0030082 1326 1326 Processed 26/03/2024 005502556 brahma STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007000NRG24290120240467935 29/01/2024 Champa 1748007WL022037 Champa 00415 SBIN0030082 1326 1326 Processed 26/03/2024 005502556 Champa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
72 MUNGAOLI MP-48-007-004-001/116
(GUNDHERU) 		1748007004NRG24280120240466948 29/01/2024 Kalyan singh 1748007004WL022005 Kalyan singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Kalyansingh FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-004-001/122-A
(GUNDHERU) 		1748007004NRG24280120240466949 29/01/2024 bundel singh 1748007004WL022005 bundel singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 bundelsingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-004-001/124-A
(GUNDHERU) 		1748007004NRG24280120240466950 29/01/2024 ravi yadav 1748007004WL022005 ravi yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 raviyadav ICICI BANK LTD(508534)
75 MUNGAOLI MP-48-007-004-001/125
(GUNDHERU) 		1748007004NRG24280120240466951 29/01/2024 Udal singh 1748007004WL022005 Udal singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Udalsingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-001/129
(GUNDHERU) 		1748007004NRG24280120240466952 29/01/2024 jilsa bai 1748007004WL022005 jilsa bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 jilsabai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-004-001/138-C
(GUNDHERU) 		1748007004NRG24280120240466955 29/01/2024 naresh 1748007004WL022005 naresh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 naresh FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-004-001/139
(GUNDHERU) 		1748007004NRG24280120240466956 29/01/2024 Bhanu yadav 1748007004WL022005 Bhanu yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Bhanuyadav FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-004-001/142
(GUNDHERU) 		1748007004NRG24280120240466957 29/01/2024 RAJENDRA SINGH 1748007004WL022005 RAJENDRA SINGH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-004-001/146-A
(GUNDHERU) 		1748007004NRG24280120240466959 29/01/2024 Netram 1748007004WL022005 Netram 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Netram FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-004-001/147
(GUNDHERU) 		1748007004NRG24280120240466960 29/01/2024 seelchand 1748007004WL022005 seelchand 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 seelchand STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007004NRG24280120240466969 29/01/2024 udham 1748007004WL022005 udham 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 udham FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-004-001/202-C
(GUNDHERU) 		1748007004NRG24280120240466970 29/01/2024 krishnpal 1748007004WL022005 krishnpal 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 krishnpal FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-004-001/237
(GUNDHERU) 		1748007004NRG24280120240466972 29/01/2024 Chandu 1748007004WL022005 Chandu 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Chandu FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-004-001/243-A
(GUNDHERU) 		1748007004NRG24280120240466974 29/01/2024 Roopnarayan 1748007004WL022005 Roopnarayan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Roopnarayan STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-004-001/287
(GUNDHERU) 		1748007004NRG24280120240466984 29/01/2024 Ashok 1748007004WL022005 Ashok 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Ashok STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-004-001/303-A
(GUNDHERU) 		1748007004NRG24280120240466985 29/01/2024 Deepak singh 1748007004WL022005 Deepak singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Deepaksingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007004NRG24280120240466988 29/01/2024 Nattahi yadav 1748007004WL022005 Nattahi yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Nattahiyadav STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007004NRG24280120240466991 29/01/2024 Anil 1748007004WL022005 Anil 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Anil STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-004-001/385
(GUNDHERU) 		1748007004NRG24280120240466994 29/01/2024 Deepesh 1748007004WL022005 Deepesh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Deepesh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-004-001/399
(GUNDHERU) 		1748007004NRG24280120240466998 29/01/2024 narendra singh 1748007004WL022005 narendra singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 narendrasingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-004-001/4
(GUNDHERU) 		1748007004NRG24280120240466999 29/01/2024 Kalla 1748007004WL022005 Kalla 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Kalla FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-004-001/412
(GUNDHERU) 		1748007004NRG24280120240467001 29/01/2024 vinod 1748007004WL022005 vinod 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 vinod CENTRAL BANK OF INDIA(607115)
94 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU) 		1748007004NRG24280120240467002 29/01/2024 Suneel 1748007004WL022005 Suneel 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-004-001/51
(GUNDHERU) 		1748007004NRG24280120240467018 29/01/2024 gabbar 1748007004WL022005 gabbar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 gabbar FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-004-001/82
(GUNDHERU) 		1748007004NRG24280120240467020 29/01/2024 Kalyan singh yadav 1748007004WL022005 Kalyan singh yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Kalyansinghyadav FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-004-001/95-A
(GUNDHERU) 		1748007004NRG24280120240467023 29/01/2024 Raju yadav 1748007004WL022005 Raju yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Rajuyadav FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466516 29/01/2024 heera bai 1748007095WL021983 heera bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466517 29/01/2024 heera bai 1748007095WL021983 heera bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466523 29/01/2024 Kishan singh 1748007095WL021983 Kishan singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Kishansingh CENTRAL BANK OF INDIA(607115)
101 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466524 29/01/2024 Kishan singh 1748007095WL021983 Kishan singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Kishansingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007028NRG24290120240467941 29/01/2024 MITHLESH 1748007028WL022038 MITHLESH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 MITHLESH STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-028-001/397-A
(BILHERU) 		1748007028NRG24290120240467942 29/01/2024 SURVENDRA SINGH THAKUR 1748007028WL022038 SURVENDRA SINGH THAKUR 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 SURVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-028-001/512
(BILHERU) 		1748007028NRG24290120240467947 29/01/2024 GEETA BAI ADIVASI 1748007028WL022038 GEETA BAI ADIVASI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 GEETABAIADIVASI STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-028-001/512
(BILHERU) 		1748007028NRG24290120240467946 29/01/2024 JAYRAM AADIVASI 1748007028WL022038 JAYRAM AADIVASI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 JAYRAMAADIVASI STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-028-001/524-A
(BILHERU) 		1748007028NRG24290120240467951 29/01/2024 ANGOORI BAI 1748007028WL022038 ANGOORI BAI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 ANGOORIBAI STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-028-001/558
(BILHERU) 		1748007028NRG24290120240467954 29/01/2024 OMKAR SINGH PAL 1748007028WL022038 OMKAR SINGH PAL 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 OMKARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
108 MUNGAOLI MP-48-007-028-001/558
(BILHERU) 		1748007028NRG24290120240467956 29/01/2024 PRITAMSINGH PAL 1748007028WL022038 PRITAMSINGH PAL 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 PRITAMSINGHPAL STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-028-001/594
(BILHERU) 		1748007028NRG24290120240467958 29/01/2024 KANCHHEDI PAL 1748007028WL022038 KANCHHEDI PAL 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 KANCHHEDIPAL STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-028-001/595
(BILHERU) 		1748007028NRG24290120240467960 29/01/2024 MAHARAJ SINGH PAL 1748007028WL022038 MAHARAJ SINGH PAL 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-028-001/599
(BILHERU) 		1748007028NRG24290120240467961 29/01/2024 KULDEEP SINGH DANGI 1748007028WL022038 KULDEEP SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 KULDEEPSINGHDANGI STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-028-001/658
(BILHERU) 		1748007028NRG24290120240467971 29/01/2024 HIRDESHSINGH AHIRWAR 1748007028WL022038 HIRDESHSINGH AHIRWAR 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 HIRDESHSINGHAHIRWAR STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-028-001/668
(BILHERU) 		1748007028NRG24290120240467975 29/01/2024 PAPITA BAI AHIRWAR 1748007028WL022038 PAPITA BAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 PAPITABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-028-001/76
(BILHERU) 		1748007028NRG24290120240467980 29/01/2024 GULAB BAI 1748007028WL022038 GULAB BAI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 GULABBAI RATNAKAR BANK(607393)
115 MUNGAOLI MP-48-007-028-001/76
(BILHERU) 		1748007028NRG24290120240467979 29/01/2024 VIJAYSINGH AADIVASI 1748007028WL022038 VIJAYSINGH AADIVASI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 VIJAYSINGHAADIVASI ICICI BANK LTD(508534)
116 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007050NRG24270120240466128 29/01/2024 Ramesh 1748007050WL021968 Ramesh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Ramesh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-036-004/4
(MADAUKHEDI) 		1748007050NRG24270120240466137 29/01/2024 PARMAL SINGH 1748007050WL021968 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-050-002/139-A
(SONAKHEDI) 		1748007050NRG24270120240466162 29/01/2024 SEEMA BAI 1748007050WL021968 SEEMA BAI 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 SEEMABAI FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-055-001/94
(SAJANMAUKALAN) 		1748007055NRG24270120240466233 29/01/2024 Prakash 1748007055WL021973 Prakash 00415 SBIN0030084 1105 1105 Processed 26/03/2024 005502556 Prakash STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-055-002/116
(SAJANMAUKALAN) 		1748007055NRG24270120240466236 29/01/2024 vaidehi pateriya 1748007055WL021973 vaidehi pateriya 00415 SBIN0030084 1105 1105 Processed 26/03/2024 005502556 vaidehipateriya RATNAKAR BANK(607393)
121 MUNGAOLI MP-48-007-055-002/142
(SAJANMAUKALAN) 		1748007055NRG24270120240466237 29/01/2024 nidhi bai pateriya 1748007055WL021973 nidhi bai pateriya 00415 SBIN0030084 1105 1105 Processed 26/03/2024 005502556 nidhibaipateriya STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-055-002/153
(SAJANMAUKALAN) 		1748007055NRG24270120240466241 29/01/2024 BRAJESH BAI 1748007055WL021973 BRAJESH BAI 00415 SBIN0030084 221 221 Processed 26/03/2024 005502556 BRAJESHBAI STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-055-002/28
(SAJANMAUKALAN) 		1748007055NRG24270120240466244 29/01/2024 Makhan singh 1748007055WL021973 Makhan singh 00415 SBIN0030084 221 221 Processed 26/03/2024 005502556 Makhansingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-055-002/28
(SAJANMAUKALAN) 		1748007055NRG24270120240466245 29/01/2024 rajkumari 1748007055WL021973 rajkumari 00415 SBIN0030084 221 221 Processed 26/03/2024 005502556 rajkumari STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-055-002/32
(SAJANMAUKALAN) 		1748007055NRG24270120240466246 29/01/2024 Kartar singh 1748007055WL021973 Kartar singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Kartarsingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24270120240466247 29/01/2024 shivkumari yadav 1748007055WL021973 shivkumari yadav 00415 SBIN0030084 221 221 Processed 26/03/2024 005502556 shivkumariyadav STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-055-002/48
(SAJANMAUKALAN) 		1748007055NRG24270120240466249 29/01/2024 Rajbhan 1748007055WL021973 Rajbhan 00415 SBIN0030084 221 221 Processed 26/03/2024 005502556 Rajbhan FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24270120240466250 29/01/2024 Ganpat 1748007055WL021973 Ganpat 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Ganpat MADHYANCHAL GRAMIN BANK(607232)
129 MUNGAOLI MP-48-007-082-003/107
(DHUNDER) 		1748007004NRG24280120240467026 29/01/2024 Sunder 1748007004WL022005 Sunder 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Sunder FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-082-003/122
(DHUNDER) 		1748007004NRG24280120240467028 29/01/2024 ganga bai 1748007004WL022005 ganga bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 gangabai FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-082-003/124
(DHUNDER) 		1748007004NRG24280120240467029 29/01/2024 parwati 1748007004WL022005 parwati 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 parwati STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-082-003/128
(DHUNDER) 		1748007004NRG24280120240467030 29/01/2024 MEHARWAN 1748007004WL022005 MEHARWAN 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 MEHARWAN FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-082-003/129
(DHUNDER) 		1748007004NRG24280120240467031 29/01/2024 Balu 1748007004WL022005 Balu 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Balu FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-082-003/130
(DHUNDER) 		1748007004NRG24280120240467032 29/01/2024 Ramhet 1748007004WL022005 Ramhet 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Ramhet FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-082-003/134
(DHUNDER) 		1748007004NRG24280120240467034 29/01/2024 NANDLAL 1748007004WL022005 NANDLAL 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 NANDLAL FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007004NRG24280120240467035 29/01/2024 Bhagirath 1748007004WL022005 Bhagirath 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 Bhagirath FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-082-003/142
(DHUNDER) 		1748007004NRG24280120240467036 29/01/2024 pappu 1748007004WL022005 pappu 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 pappu FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-082-003/172
(DHUNDER) 		1748007004NRG24280120240467041 29/01/2024 munna 1748007004WL022005 munna 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 munna FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-082-003/237
(DHUNDER) 		1748007004NRG24280120240467053 29/01/2024 prem banjara 1748007004WL022005 prem banjara 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 prembanjara FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-083-002/303
(TILA) 		1748007000NRG24280120240466694 29/01/2024 Karodi Lal Ahirwar 1748007WL021991 Karodi Lal Ahirwar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 KarodiLalAhirwar STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-083-002/303
(TILA) 		1748007000NRG24280120240466695 29/01/2024 SUKHLAL AHIRWAR 1748007WL021991 SUKHLAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-083-002/377
(TILA) 		1748007000NRG24280120240466706 29/01/2024 Bhagbat Singh Yadav 1748007WL021991 Bhagbat Singh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 BhagbatSinghYadav CENTRAL BANK OF INDIA(607115)
143 MUNGAOLI MP-48-007-083-002/380
(TILA) 		1748007000NRG24280120240466708 29/01/2024 Shivani Yadav 1748007WL021991 Shivani Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 ShivaniYadav UCO BANK(607066)
144 MUNGAOLI MP-48-007-083-002/382
(TILA) 		1748007000NRG24280120240466709 29/01/2024 Ragini Yadav 1748007WL021991 Ragini Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 RaginiYadav STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007000NRG24280120240466628 29/01/2024 sonam 1748007WL021990 sonam 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005502556 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91936 91936
146 MUNGAOLI MP-48-007-016-003/28-A
(KUJRAI) 		1748007000NRG24280120240466716 29/01/2024 VIVESH DHAKAD 1748007WL021992 VIVESH DHAKAD 00415 SBIN0030325 1326 1326 Processed 26/03/2024 005502556 VIVESHDHAKAD STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-016-004/233
(KUJRAI) 		1748007000NRG24280120240466724 29/01/2024 BALKUMARI BAI 1748007WL021992 BALKUMARI BAI 00415 SBIN0030325 1326 1326 Processed 26/03/2024 005502556 BALKUMARIBAI STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-016-004/233
(KUJRAI) 		1748007000NRG24280120240466723 29/01/2024 PARMAL 1748007WL021992 PARMAL 00415 SBIN0030325 1326 1326 Processed 26/03/2024 005502556 PARMAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
149 MUNGAOLI MP-48-007-017-001/141
(RUSULLA) 		1748007017NRG24280120240466573 29/01/2024 vikramsingh yadav 1748007017WL021986 vikramsingh yadav 00415 SBIN0030330 1105 1105 Processed 26/03/2024 005502556 vikramsinghyadav UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-017-001/141
(RUSULLA) 		1748007017NRG24280120240466572 29/01/2024 VIKRAMSINGH YADAV 1748007017WL021986 VIKRAMSINGH YADAV 00415 SBIN0030330 1105 1105 Processed 26/03/2024 005502556 VIKRAMSINGHYADAV STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007000NRG24290120240467905 29/01/2024 ramdayal 1748007WL022037 ramdayal 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 ramdayal STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-038-001/36
(BILAKHEDI) 		1748007000NRG24290120240467911 29/01/2024 geeta 1748007WL022037 geeta 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 geeta PUNJAB NATIONAL BANK(508568)
153 MUNGAOLI MP-48-007-038-001/387
(BILAKHEDI) 		1748007000NRG24290120240467912 29/01/2024 Vikash 1748007WL022037 Vikash 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Vikash MADHYANCHAL GRAMIN BANK(607232)
154 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007000NRG24290120240467920 29/01/2024 Vikramsingh yadav 1748007WL022037 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Vikramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
155 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007000NRG24290120240467919 29/01/2024 Vikramsingh yadav 1748007WL022037 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Vikramsinghyadav STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007000NRG24290120240467925 29/01/2024 Vijendra yadav 1748007WL022037 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Vijendrayadav STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007000NRG24290120240467924 29/01/2024 Vijendra yadav 1748007WL022037 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Vijendrayadav STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007000NRG24290120240467934 29/01/2024 Prakash 1748007WL022037 Prakash 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Prakash STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-040-003/206
(MUDRAKHANA) 		1748007040NRG24270120240466506 29/01/2024 kehari 1748007040WL021980 kehari 00415 SBIN0030330 1105 1105 Processed 26/03/2024 005502556 kehari STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24270120240466507 29/01/2024 Pappu 1748007040WL021980 Pappu 00415 SBIN0030330 1105 1105 Processed 26/03/2024 005502556 Pappu STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-072-002/120
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466589 29/01/2024 Dolat Singh 1748007072WL021988 Dolat Singh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 DolatSingh STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-072-002/165
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466590 29/01/2024 raju 1748007072WL021988 raju 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 raju STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-072-002/212
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466592 29/01/2024 chandrabhan 1748007072WL021988 chandrabhan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 chandrabhan BANK OF INDIA(508505)
164 MUNGAOLI MP-48-007-072-002/212
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466593 29/01/2024 guddi bai 1748007072WL021988 guddi bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 guddibai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-072-002/27
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466595 29/01/2024 Suntu 1748007072WL021988 Suntu 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Suntu STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-072-002/27
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466596 29/01/2024 Suntu 1748007072WL021988 Suntu 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Suntu ICICI BANK LTD(508534)
167 MUNGAOLI MP-48-007-072-002/272
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466597 29/01/2024 babbu 1748007072WL021988 babbu 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 babbu STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-072-002/28
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466600 29/01/2024 Jagan 1748007072WL021988 Jagan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Jagan STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-072-002/280
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466601 29/01/2024 bhagirath 1748007072WL021988 bhagirath 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 bhagirath STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-072-002/282
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466602 29/01/2024 kosa bai 1748007072WL021988 kosa bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 kosabai STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-072-002/282
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466603 29/01/2024 phool singh 1748007072WL021988 phool singh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 phoolsingh STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-072-002/297
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466604 29/01/2024 ramgopal 1748007072WL021988 ramgopal 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 ramgopal STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-072-002/298
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466605 29/01/2024 urmila bai 1748007072WL021988 urmila bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 urmilabai STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-072-002/298
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466606 29/01/2024 urmila bai 1748007072WL021988 urmila bai 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 urmilabai STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-072-002/30
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466607 29/01/2024 Lakhan 1748007072WL021988 Lakhan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Lakhan STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-072-002/30
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466608 29/01/2024 Lakhan 1748007072WL021988 Lakhan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
177 MUNGAOLI MP-48-007-077-001/154
(GHATBAMURIYA) 		1748007077NRG24270120240466252 29/01/2024 mohanlal sharma 1748007077WL021974 mohanlal sharma 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 mohanlalsharma STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-077-001/289
(GHATBAMURIYA) 		1748007077NRG24270120240466255 29/01/2024 Ramsakhi 1748007077WL021974 Ramsakhi 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 Ramsakhi FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007077NRG24270120240466256 29/01/2024 Dheeraj Singh Dangi 1748007077WL021974 Dheeraj Singh Dangi 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 DheerajSinghDangi STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-077-001/297
(GHATBAMURIYA) 		1748007077NRG24270120240466258 29/01/2024 Balveer Singh Dangi 1748007077WL021974 Balveer Singh Dangi 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 BalveerSinghDangi HDFC BANK LTD(607152)
181 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007077NRG24270120240466260 29/01/2024 Kallu Singh 1748007077WL021974 Kallu Singh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 KalluSingh STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-077-001/313
(GHATBAMURIYA) 		1748007077NRG24270120240466271 29/01/2024 Ram Charan 1748007077WL021974 Ram Charan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 RamCharan STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-077-001/333
(GHATBAMURIYA) 		1748007077NRG24270120240466282 29/01/2024 Rajpaal Ahirwar 1748007077WL021974 Rajpaal Ahirwar 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 RajpaalAhirwar STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-077-001/335
(GHATBAMURIYA) 		1748007077NRG24270120240466285 29/01/2024 Dharmendra Sharma 1748007077WL021974 Dharmendra Sharma 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 DharmendraSharma STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-079-001/650
(GORA) 		1748007079NRG24280120240467442 29/01/2024 avid khan 1748007079WL022014 avid khan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-079-001/650
(GORA) 		1748007079NRG24280120240467443 29/01/2024 avid khan 1748007079WL022014 avid khan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005502556 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
187 MUNGAOLI MP-48-007-036-004/19-B
(MADAUKHEDI) 		1748007050NRG24270120240466107 29/01/2024 DEVI 1748007050WL021968 DEVI 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 DEVI FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007000NRG24280120240466611 29/01/2024 NARAYAN 1748007WL021990 NARAYAN 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 NARAYAN ICICI BANK LTD(508534)
189 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007000NRG24280120240466613 29/01/2024 RAGHUVEER SINGH 1748007WL021990 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007000NRG24280120240466617 29/01/2024 NARESH KUMAR RAJAK 1748007WL021990 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 NARESHKUMARRAJAK UCO BANK(607066)
191 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007000NRG24280120240466619 29/01/2024 ASGAR KHAN 1748007WL021990 ASGAR KHAN 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 ASGARKHAN UCO BANK(607066)
192 MUNGAOLI MP-48-007-102-001/1047
(BEED SARKAR) 		1748007000NRG24280120240466620 29/01/2024 ASHOK KUMAR 1748007WL021990 ASHOK KUMAR 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 ASHOKKUMAR UCO BANK(607066)
193 MUNGAOLI MP-48-007-102-001/1232
(BEED SARKAR) 		1748007000NRG24280120240466624 29/01/2024 SANGEETA SAHU 1748007WL021990 SANGEETA SAHU 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 SANGEETASAHU UCO BANK(607066)
194 MUNGAOLI MP-48-007-102-001/1232
(BEED SARKAR) 		1748007000NRG24280120240466623 29/01/2024 SANGEETA SAHU 1748007WL021990 SANGEETA SAHU 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 SANGEETASAHU MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-102-001/1234
(BEED SARKAR) 		1748007000NRG24280120240466626 29/01/2024 SHASHI SAHU 1748007WL021990 SHASHI SAHU 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 SHASHISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007000NRG24280120240466627 29/01/2024 javrd ali 1748007WL021990 javrd ali 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 javrdali ICICI BANK LTD(508534)
197 MUNGAOLI MP-48-007-102-001/1237
(BEED SARKAR) 		1748007000NRG24280120240466630 29/01/2024 mansingh 1748007WL021990 mansingh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-102-001/1238
(BEED SARKAR) 		1748007000NRG24280120240466631 29/01/2024 priyanka kurmi 1748007WL021990 priyanka kurmi 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 priyankakurmi UCO BANK(607066)
199 MUNGAOLI MP-48-007-102-001/1239
(BEED SARKAR) 		1748007000NRG24280120240466632 29/01/2024 abhishek kurmi 1748007WL021990 abhishek kurmi 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 abhishekkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007000NRG24280120240466649 29/01/2024 MANOHAR PRAJAPATI 1748007WL021990 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 MANOHARPRAJAPATI UCO BANK(607066)
201 MUNGAOLI MP-48-007-102-001/142
(BEED SARKAR) 		1748007000NRG24280120240466650 29/01/2024 Ghanshyam 1748007WL021990 Ghanshyam 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 Ghanshyam FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-102-001/15
(BEED SARKAR) 		1748007000NRG24280120240466651 29/01/2024 Kapoorsingh yadav 1748007WL021990 Kapoorsingh yadav 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005502556 Kapoorsinghyadav FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-102-001/200-D
(BEED SARKAR) 		1748007000NRG24280120240466656 29/01/2024 devilal 1748007WL021990 devilal 00462 UCBA0001153 221 221 Processed 26/03/2024 005502556 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-102-001/200-D
(BEED SARKAR) 		1748007000NRG24280120240466655 29/01/2024 devilal 1748007WL021990 devilal 00462 UCBA0001153 221 221 Processed 26/03/2024 005502556 devilal UCO BANK(607066)
205 MUNGAOLI MP-48-007-102-001/251-A
(BEED SARKAR) 		1748007000NRG24280120240466660 29/01/2024 PREMNARAYAN 1748007WL021990 PREMNARAYAN 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 PREMNARAYAN UCO BANK(607066)
206 MUNGAOLI MP-48-007-102-001/261
(BEED SARKAR) 		1748007000NRG24280120240466661 29/01/2024 RAPHEELA 1748007WL021990 RAPHEELA 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 RAPHEELA UCO BANK(607066)
207 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007000NRG24280120240466663 29/01/2024 RAMSINGH PATEL 1748007WL021990 RAMSINGH PATEL 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007000NRG24280120240466666 29/01/2024 Gopal Gaur 1748007WL021990 Gopal Gaur 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 GopalGaur FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007000NRG24280120240466667 29/01/2024 FAIJ 1748007WL021990 FAIJ 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 FAIJ UCO BANK(607066)
210 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007000NRG24280120240466668 29/01/2024 MANIRAM 1748007WL021990 MANIRAM 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 MANIRAM FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007000NRG24280120240466670 29/01/2024 jagdeesh 1748007WL021990 jagdeesh 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 jagdeesh UCO BANK(607066)
212 MUNGAOLI MP-48-007-102-001/899
(BEED SARKAR) 		1748007000NRG24280120240466671 29/01/2024 Shivraj 1748007WL021990 Shivraj 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 Shivraj FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-102-001/923
(BEED SARKAR) 		1748007000NRG24280120240466672 29/01/2024 SHANU 1748007WL021990 SHANU 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 SHANU FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-102-001/936
(BEED SARKAR) 		1748007000NRG24280120240466673 29/01/2024 SHAKIR ALI 1748007WL021990 SHAKIR ALI 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 SHAKIRALI FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-102-001/967
(BEED SARKAR) 		1748007000NRG24280120240466675 29/01/2024 GHANSHYAM 1748007WL021990 GHANSHYAM 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 GHANSHYAM UCO BANK(607066)
216 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007000NRG24280120240466677 29/01/2024 ASHOK KUMAR AHIRWAR 1748007WL021990 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-102-001/975
(BEED SARKAR) 		1748007000NRG24280120240466678 29/01/2024 BALVIR KUSHWAHA 1748007WL021990 BALVIR KUSHWAHA 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 BALVIRKUSHWAHA UCO BANK(607066)
218 MUNGAOLI MP-48-007-102-001/979
(BEED SARKAR) 		1748007000NRG24280120240466679 29/01/2024 RAMGOPAL 1748007WL021990 RAMGOPAL 00462 UCBA0001153 1105 1105 Processed 26/03/2024 005502556 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
219 MUNGAOLI MP-48-007-028-001/524
(BILHERU) 		1748007028NRG24290120240467950 29/01/2024 SHAKOON BAI 1748007028WL022038 SHAKOON BAI 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005502556 SHAKOONBAI UCO BANK(607066)
220 MUNGAOLI MP-48-007-028-001/594
(BILHERU) 		1748007028NRG24290120240467959 29/01/2024 MOHAR BAI 1748007028WL022038 MOHAR BAI 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005502556 MOHARBAI UCO BANK(607066)
221 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24290120240467965 29/01/2024 CHAIN 1748007028WL022038 CHAIN 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005502556 CHAIN UCO BANK(607066)
222 MUNGAOLI MP-48-007-028-001/617-A
(BILHERU) 		1748007028NRG24290120240467966 29/01/2024 MUKESH SINGH 1748007028WL022038 MUKESH SINGH 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005502556 MUKESHSINGH UCO BANK(607066)
223 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24290120240467967 29/01/2024 suneel kumar 1748007028WL022038 suneel kumar 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005502556 suneelkumar UCO BANK(607066)
224 MUNGAOLI MP-48-007-028-001/651
(BILHERU) 		1748007028NRG24290120240467970 29/01/2024 MOHAR BAI 1748007028WL022038 MOHAR BAI 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005502556 MOHARBAI STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-028-001/664
(BILHERU) 		1748007028NRG24290120240467973 29/01/2024 SATISH VISHWAKARMA 1748007028WL022038 SATISH VISHWAKARMA 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005502556 SATISHVISHWAKARMA UCO BANK(607066)
226 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24290120240467977 29/01/2024 Naresh kumar 1748007028WL022038 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005502556 Nareshkumar UCO BANK(607066)
227 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007028NRG24290120240467981 29/01/2024 Raju 1748007028WL022038 Raju 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005502556 Raju UCO BANK(607066)
SubTotal 11934 11934
228 MUNGAOLI MP-48-007-038-001/102
(BILAKHEDI) 		1748007000NRG24290120240467901 29/01/2024 Gajadhr Ahirwar 1748007WL022037 Gajadhr Ahirwar 00462 UCBA0002360 1326 1326 Processed 26/03/2024 005502556 GajadhrAhirwar UCO BANK(607066)
229 MUNGAOLI MP-48-007-038-001/102
(BILAKHEDI) 		1748007000NRG24290120240467902 29/01/2024 Gajadhr Ahirwar 1748007WL022037 Gajadhr Ahirwar 00462 UCBA0002360 1326 1326 Processed 26/03/2024 005502556 GajadhrAhirwar MADHYANCHAL GRAMIN BANK(607232)
230 MUNGAOLI MP-48-007-038-003/226
(BILAKHEDI) 		1748007000NRG24290120240467923 29/01/2024 Rashmi 1748007WL022037 Rashmi 00462 UCBA0002360 1326 1326 Rejected 26/03/2024 005502556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MUNGAOLI MP-48-007-038-003/226
(BILAKHEDI) 		1748007000NRG24290120240467922 29/01/2024 Rashmi 1748007WL022037 Rashmi 00462 UCBA0002360 1326 1326 Processed 26/03/2024 005502556 Rashmi STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-038-003/226
(BILAKHEDI) 		1748007000NRG24290120240467921 29/01/2024 Rashmi 1748007WL022037 Rashmi 00462 UCBA0002360 1326 1326 Processed 26/03/2024 005502556 Rashmi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
233 MUNGAOLI MP-48-007-004-001/184
(GUNDHERU) 		1748007004NRG24280120240466965 29/01/2024 Chouhan singh yadav 1748007004WL022005 Chouhan singh yadav 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 Chouhansinghyadav FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-005-004/251
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466518 29/01/2024 Bhero singh 1748007095WL021983 Bhero singh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 Bherosingh UCO BANK(607066)
235 MUNGAOLI MP-48-007-005-004/251
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466519 29/01/2024 Bhero singh 1748007095WL021983 Bhero singh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 Bherosingh BANK OF INDIA(508505)
236 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007028NRG24290120240467940 29/01/2024 BABU SINGH DANGI 1748007028WL022038 BABU SINGH DANGI 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 BABUSINGHDANGI UCO BANK(607066)
237 MUNGAOLI MP-48-007-028-001/448
(BILHERU) 		1748007028NRG24290120240467944 29/01/2024 Rajendra Singh 1748007028WL022038 Rajendra Singh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 RajendraSingh UCO BANK(607066)
238 MUNGAOLI MP-48-007-028-001/558-A
(BILHERU) 		1748007028NRG24290120240467957 29/01/2024 CHANDA BAI 1748007028WL022038 CHANDA BAI 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 CHANDABAI UCO BANK(607066)
239 MUNGAOLI MP-48-007-028-001/629
(BILHERU) 		1748007028NRG24290120240467968 29/01/2024 RAMGOPAL SINGH 1748007028WL022038 RAMGOPAL SINGH 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 RAMGOPALSINGH STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-028-001/630
(BILHERU) 		1748007028NRG24290120240467969 29/01/2024 RAM KUMAR KEVAT 1748007028WL022038 RAM KUMAR KEVAT 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 RAMKUMARKEVAT UCO BANK(607066)
241 MUNGAOLI MP-48-007-028-001/658
(BILHERU) 		1748007028NRG24290120240467972 29/01/2024 LAKSHMI 1748007028WL022038 LAKSHMI 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 LAKSHMI UCO BANK(607066)
242 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007028NRG24290120240467982 29/01/2024 NARVADI BAI KUSHWAH 1748007028WL022038 NARVADI BAI KUSHWAH 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 NARVADIBAIKUSHWAH UCO BANK(607066)
243 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007000NRG24290120240467936 29/01/2024 bablu 1748007WL022037 bablu 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 bablu CANARA BANK(508532)
244 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007000NRG24290120240467937 29/01/2024 babulal 1748007WL022037 babulal 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 babulal STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-050-002/284-C
(SONAKHEDI) 		1748007050NRG24270120240466171 29/01/2024 Laxmi bai 1748007050WL021968 Laxmi bai 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005502556 Laxmibai UCO BANK(607066)
SubTotal 17238 17238
246 MUNGAOLI MP-48-007-016-003/366
(KUJRAI) 		1748007000NRG24280120240466718 29/01/2024 JITENDRA DHAKAD 1748007WL021992 JITENDRA DHAKAD 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005502556 JITENDRADHAKAD UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-016-004/402
(KUJRAI) 		1748007000NRG24280120240466726 29/01/2024 JITENDRA YADAV 1748007WL021992 JITENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005502556 JITENDRAYADAV UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-017-001/155
(RUSULLA) 		1748007017NRG24280120240466577 29/01/2024 NATTHI BAI AHIRWAR 1748007017WL021986 NATTHI BAI AHIRWAR 00468 UBIN0542555 1105 1105 Processed 26/03/2024 005502556 NATTHIBAIAHIRWAR STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-017-001/203
(RUSULLA) 		1748007017NRG24280120240466585 29/01/2024 SUDHISH SINGH YADAV 1748007017WL021986 SUDHISH SINGH YADAV 00468 UBIN0542555 1105 1105 Processed 26/03/2024 005502556 SUDHISHSINGHYADAV UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-017-001/203
(RUSULLA) 		1748007017NRG24280120240466586 29/01/2024 SUDHISH SINGH YADAV 1748007017WL021986 SUDHISH SINGH YADAV 00468 UBIN0542555 1105 1105 Processed 26/03/2024 005502556 SUDHISHSINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 5967 5967
251 MUNGAOLI MP-48-007-004-001/427
(GUNDHERU) 		1748007004NRG24280120240467010 29/01/2024 ramveer singh katariya 1748007004WL022005 ramveer singh katariya 00553 INDB0000990 1326 1326 Processed 26/03/2024 005502556 ramveersinghkatariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007004NRG24280120240466947 29/01/2024 saroj bai 1748007004WL022005 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 sarojbai FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-004-001/138-A
(GUNDHERU) 		1748007004NRG24280120240466954 29/01/2024 sakhi bai 1748007004WL022005 sakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 sakhibai STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-004-001/184-A
(GUNDHERU) 		1748007004NRG24280120240466966 29/01/2024 bhan singh 1748007004WL022005 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 bhansingh FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-004-001/236
(GUNDHERU) 		1748007004NRG24280120240466971 29/01/2024 chandu 1748007004WL022005 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 chandu FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU) 		1748007004NRG24280120240466975 29/01/2024 Udaybhan 1748007004WL022005 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 Udaybhan FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007004NRG24280120240466976 29/01/2024 monu 1748007004WL022005 monu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 monu FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-004-001/267
(GUNDHERU) 		1748007004NRG24280120240466978 29/01/2024 rajeev 1748007004WL022005 rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 rajeev FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-004-001/274
(GUNDHERU) 		1748007004NRG24280120240466979 29/01/2024 shivraj 1748007004WL022005 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 shivraj STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-004-001/275
(GUNDHERU) 		1748007004NRG24280120240466980 29/01/2024 manoj 1748007004WL022005 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 manoj FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-004-001/280
(GUNDHERU) 		1748007004NRG24280120240466981 29/01/2024 kashiram 1748007004WL022005 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 kashiram FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-004-001/282
(GUNDHERU) 		1748007004NRG24280120240466982 29/01/2024 arun 1748007004WL022005 arun 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 arun STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-004-001/285
(GUNDHERU) 		1748007004NRG24280120240466983 29/01/2024 pradeep 1748007004WL022005 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 pradeep FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-005-004/31
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466522 29/01/2024 Dhan singh 1748007095WL021983 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 Dhansingh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-016-003/28-A
(KUJRAI) 		1748007000NRG24280120240466717 29/01/2024 RAMSKHI 1748007WL021992 RAMSKHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 RAMSKHI MADHYANCHAL GRAMIN BANK(607232)
266 MUNGAOLI MP-48-007-016-003/48
(KUJRAI) 		1748007000NRG24280120240466719 29/01/2024 GUDDI BAI DHAKAD 1748007WL021992 GUDDI BAI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 GUDDIBAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
267 MUNGAOLI MP-48-007-017-001/111
(RUSULLA) 		1748007017NRG24280120240466549 29/01/2024 rajbhan 1748007017WL021986 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 rajbhan UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-017-001/111
(RUSULLA) 		1748007017NRG24280120240466548 29/01/2024 rajbhan 1748007017WL021986 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-017-001/112
(RUSULLA) 		1748007017NRG24280120240466551 29/01/2024 ajab singh 1748007017WL021986 ajab singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 ajabsingh UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-017-001/112
(RUSULLA) 		1748007017NRG24280120240466550 29/01/2024 AJAB SINGH 1748007017WL021986 AJAB SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 AJABSINGH UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-017-001/114
(RUSULLA) 		1748007017NRG24280120240466553 29/01/2024 Lalla 1748007017WL021986 Lalla 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 Lalla ICICI BANK LTD(508534)
272 MUNGAOLI MP-48-007-017-001/114
(RUSULLA) 		1748007017NRG24280120240466552 29/01/2024 Lalla 1748007017WL021986 Lalla 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 Lalla UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-017-001/121
(RUSULLA) 		1748007017NRG24280120240466555 29/01/2024 ramraghuveer singh 1748007017WL021986 ramraghuveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 ramraghuveersingh BANK OF BARODA(606985)
274 MUNGAOLI MP-48-007-017-001/121
(RUSULLA) 		1748007017NRG24280120240466554 29/01/2024 ramraghuveer singh 1748007017WL021986 ramraghuveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 ramraghuveersingh UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-017-001/122
(RUSULLA) 		1748007017NRG24280120240466557 29/01/2024 shaitan singh yadav 1748007017WL021986 shaitan singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 shaitansinghyadav UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-017-001/122
(RUSULLA) 		1748007017NRG24280120240466556 29/01/2024 shaitan singh yadav 1748007017WL021986 shaitan singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 shaitansinghyadav UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-017-001/125
(RUSULLA) 		1748007017NRG24280120240466559 29/01/2024 prabhulal 1748007017WL021986 prabhulal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 prabhulal UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-017-001/125
(RUSULLA) 		1748007017NRG24280120240466558 29/01/2024 prabhulal 1748007017WL021986 prabhulal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 prabhulal UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-017-001/127
(RUSULLA) 		1748007017NRG24280120240466560 29/01/2024 tularam 1748007017WL021986 tularam 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 tularam ICICI BANK LTD(508534)
280 MUNGAOLI MP-48-007-017-001/128
(RUSULLA) 		1748007017NRG24280120240466561 29/01/2024 kamal 1748007017WL021986 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUNGAOLI MP-48-007-017-001/128-A
(RUSULLA) 		1748007017NRG24280120240466563 29/01/2024 RAJESH 1748007017WL021986 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 RAJESH ICICI BANK LTD(508534)
282 MUNGAOLI MP-48-007-017-001/128-A
(RUSULLA) 		1748007017NRG24280120240466562 29/01/2024 RAJESH 1748007017WL021986 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 RAJESH STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-017-001/132
(RUSULLA) 		1748007017NRG24280120240466565 29/01/2024 parmal 1748007017WL021986 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 parmal UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-017-001/132
(RUSULLA) 		1748007017NRG24280120240466564 29/01/2024 parmal 1748007017WL021986 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 parmal UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-017-001/134
(RUSULLA) 		1748007017NRG24280120240466567 29/01/2024 shivraj 1748007017WL021986 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 shivraj UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-017-001/134
(RUSULLA) 		1748007017NRG24280120240466566 29/01/2024 shivraj 1748007017WL021986 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 shivraj UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-017-001/137
(RUSULLA) 		1748007017NRG24280120240466569 29/01/2024 bhagvandas 1748007017WL021986 bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 bhagvandas STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-017-001/137
(RUSULLA) 		1748007017NRG24280120240466568 29/01/2024 bhagvandas 1748007017WL021986 bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 bhagvandas STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-017-001/138
(RUSULLA) 		1748007017NRG24280120240466571 29/01/2024 ganeshram 1748007017WL021986 ganeshram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 ganeshram UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-017-001/138
(RUSULLA) 		1748007017NRG24280120240466570 29/01/2024 ganeshram 1748007017WL021986 ganeshram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 ganeshram UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-017-001/151-A
(RUSULLA) 		1748007017NRG24280120240466576 29/01/2024 movat 1748007017WL021986 movat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 movat ICICI BANK LTD(508534)
292 MUNGAOLI MP-48-007-017-001/151-A
(RUSULLA) 		1748007017NRG24280120240466575 29/01/2024 movat 1748007017WL021986 movat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 movat FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-017-001/155-A
(RUSULLA) 		1748007017NRG24280120240466578 29/01/2024 hariram 1748007017WL021986 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 hariram UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-017-001/16
(RUSULLA) 		1748007017NRG24280120240466580 29/01/2024 lakhpati basor 1748007017WL021986 lakhpati basor 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 lakhpatibasor UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-017-001/16
(RUSULLA) 		1748007017NRG24280120240466579 29/01/2024 lakhpati basor 1748007017WL021986 lakhpati basor 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 lakhpatibasor STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-017-001/198
(RUSULLA) 		1748007017NRG24280120240466581 29/01/2024 brijPal 1748007017WL021986 brijPal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 brijPal PUNJAB NATIONAL BANK(508568)
297 MUNGAOLI MP-48-007-017-001/198
(RUSULLA) 		1748007017NRG24280120240466582 29/01/2024 MAMTABAI 1748007017WL021986 MAMTABAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 MAMTABAI UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-017-001/20
(RUSULLA) 		1748007017NRG24280120240466584 29/01/2024 ashok 1748007017WL021986 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 ashok STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-017-001/20
(RUSULLA) 		1748007017NRG24280120240466583 29/01/2024 ashok 1748007017WL021986 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 ashok UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-028-001/535-A
(BILHERU) 		1748007028NRG24290120240467952 29/01/2024 KALLU PAL 1748007028WL022038 KALLU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 KALLUPAL UCO BANK(607066)
301 MUNGAOLI MP-48-007-028-001/558
(BILHERU) 		1748007028NRG24290120240467955 29/01/2024 MEERA BAI 1748007028WL022038 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-038-001/139
(BILAKHEDI) 		1748007000NRG24290120240467906 29/01/2024 NANHI BAI 1748007WL022037 NANHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 NANHIBAI MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-038-001/17
(BILAKHEDI) 		1748007000NRG24290120240467907 29/01/2024 MALKHAN 1748007WL022037 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-038-001/25
(BILAKHEDI) 		1748007000NRG24290120240467910 29/01/2024 mahendra singh 1748007WL022037 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 mahendrasingh UCO BANK(607066)
305 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007000NRG24290120240467913 29/01/2024 Vintesh 1748007WL022037 Vintesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 Vintesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGAOLI MP-48-007-038-003/220
(BILAKHEDI) 		1748007000NRG24290120240467916 29/01/2024 brajbhan 1748007WL022037 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007000NRG24290120240467918 29/01/2024 priyanka 1748007WL022037 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 priyanka MADHYANCHAL GRAMIN BANK(607232)
308 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007000NRG24290120240467917 29/01/2024 sagar 1748007WL022037 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007000NRG24290120240467926 29/01/2024 malkhan yadav 1748007WL022037 malkhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 malkhanyadav MADHYANCHAL GRAMIN BANK(607232)
310 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007000NRG24290120240467932 29/01/2024 rajesh bai 1748007WL022037 rajesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 rajeshbai MADHYANCHAL GRAMIN BANK(607232)
311 MUNGAOLI MP-48-007-055-001/93
(SAJANMAUKALAN) 		1748007055NRG24270120240466231 29/01/2024 CHAIN SINGH 1748007055WL021973 CHAIN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005502556 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
312 MUNGAOLI MP-48-007-072-002/268
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466594 29/01/2024 RUPVATI 1748007072WL021988 RUPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 RUPVATI MADHYANCHAL GRAMIN BANK(607232)
313 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007077NRG24270120240466261 29/01/2024 Reena Bai 1748007077WL021974 Reena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGAOLI MP-48-007-082-003/170
(DHUNDER) 		1748007004NRG24280120240467039 29/01/2024 dhaniya bai 1748007004WL022005 dhaniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 dhaniyabai FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-082-003/171
(DHUNDER) 		1748007004NRG24280120240467040 29/01/2024 kamli 1748007004WL022005 kamli 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 kamli FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-082-003/174
(DHUNDER) 		1748007004NRG24280120240467042 29/01/2024 parsa 1748007004WL022005 parsa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 parsa FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-082-003/213
(DHUNDER) 		1748007004NRG24280120240467045 29/01/2024 vinod 1748007004WL022005 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 vinod FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-082-003/218
(DHUNDER) 		1748007004NRG24280120240467046 29/01/2024 rajkumar 1748007004WL022005 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 rajkumar FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-082-003/221
(DHUNDER) 		1748007004NRG24280120240467047 29/01/2024 surendra 1748007004WL022005 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 surendra FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-082-003/222
(DHUNDER) 		1748007004NRG24280120240467048 29/01/2024 golu 1748007004WL022005 golu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 golu FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-082-003/227
(DHUNDER) 		1748007004NRG24280120240467050 29/01/2024 parsa 1748007004WL022005 parsa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 parsa STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-082-003/228
(DHUNDER) 		1748007004NRG24280120240467051 29/01/2024 mukesh 1748007004WL022005 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 mukesh FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-082-003/231
(DHUNDER) 		1748007004NRG24280120240467052 29/01/2024 lalaram 1748007004WL022005 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 lalaram FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-082-003/238
(DHUNDER) 		1748007004NRG24280120240467054 29/01/2024 puran 1748007004WL022005 puran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 puran FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-082-003/241
(DHUNDER) 		1748007004NRG24280120240467055 29/01/2024 gangu 1748007004WL022005 gangu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 gangu FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-082-003/243
(DHUNDER) 		1748007004NRG24280120240467056 29/01/2024 pancham 1748007004WL022005 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 pancham FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-082-003/246
(DHUNDER) 		1748007004NRG24280120240467058 29/01/2024 kamal 1748007004WL022005 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 kamal FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-082-003/26-A
(DHUNDER) 		1748007004NRG24280120240467059 29/01/2024 udham 1748007004WL022005 udham 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 udham FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-082-003/285
(DHUNDER) 		1748007004NRG24280120240467062 29/01/2024 golu 1748007004WL022005 golu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 golu STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-102-001/1234
(BEED SARKAR) 		1748007000NRG24280120240466625 29/01/2024 MANOJ SAHU 1748007WL021990 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005502556 MANOJSAHU MADHYANCHAL GRAMIN BANK(607232)
331 MUNGAOLI MP-48-007-102-001/443-A
(BEED SARKAR) 		1748007000NRG24280120240466609 29/01/2024 manoj kumar shesha 1748007WL021989 manoj kumar shesha 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005502556 manojkumarshesha UCO BANK(607066)
332 MUNGAOLI MP-48-007-102-001/443-A
(BEED SARKAR) 		1748007000NRG24280120240466610 29/01/2024 rekha 1748007WL021989 rekha 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005502556 rekha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102544 102544
333 MUNGAOLI MP-48-007-004-001/137
(GUNDHERU) 		1748007004NRG24280120240466953 29/01/2024 beti bai 1748007004WL022005 beti bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 betibai FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-004-001/144
(GUNDHERU) 		1748007004NRG24280120240466958 29/01/2024 rampal 1748007004WL022005 rampal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 rampal FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-004-001/172-A
(GUNDHERU) 		1748007004NRG24280120240466962 29/01/2024 Asharam yadav 1748007004WL022005 Asharam yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Asharamyadav FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-004-001/180-A
(GUNDHERU) 		1748007004NRG24280120240466964 29/01/2024 anil yadav 1748007004WL022005 anil yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 anilyadav FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-004-001/190-B
(GUNDHERU) 		1748007004NRG24280120240466968 29/01/2024 lalaram yadav 1748007004WL022005 lalaram yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 lalaramyadav FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-004-001/241
(GUNDHERU) 		1748007004NRG24280120240466973 29/01/2024 hari singh 1748007004WL022005 hari singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 harisingh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-004-001/307
(GUNDHERU) 		1748007004NRG24280120240466986 29/01/2024 badal 1748007004WL022005 badal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 badal FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-004-001/309
(GUNDHERU) 		1748007004NRG24280120240466987 29/01/2024 neeraj yadav 1748007004WL022005 neeraj yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 neerajyadav FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-004-001/347
(GUNDHERU) 		1748007004NRG24280120240466989 29/01/2024 Raghevendra 1748007004WL022005 Raghevendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Raghevendra FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-004-001/364
(GUNDHERU) 		1748007004NRG24280120240466990 29/01/2024 sandeep yadav 1748007004WL022005 sandeep yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 sandeepyadav FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-004-001/382
(GUNDHERU) 		1748007004NRG24280120240466993 29/01/2024 rahul yadav 1748007004WL022005 rahul yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 rahulyadav FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-004-001/391
(GUNDHERU) 		1748007004NRG24280120240466996 29/01/2024 Krishnapal yadav 1748007004WL022005 Krishnapal yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Krishnapalyadav FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-004-001/42
(GUNDHERU) 		1748007004NRG24280120240467003 29/01/2024 surendra singh katariya 1748007004WL022005 surendra singh katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 surendrasinghkatariya FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-004-001/420
(GUNDHERU) 		1748007004NRG24280120240467004 29/01/2024 abhishek 1748007004WL022005 abhishek 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 abhishek FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-004-001/421
(GUNDHERU) 		1748007004NRG24280120240467005 29/01/2024 jaypal 1748007004WL022005 jaypal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 jaypal FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-004-001/422
(GUNDHERU) 		1748007004NRG24280120240467006 29/01/2024 abhishek 1748007004WL022005 abhishek 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 abhishek FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-004-001/424
(GUNDHERU) 		1748007004NRG24280120240467007 29/01/2024 radheshyam 1748007004WL022005 radheshyam 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 radheshyam FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-004-001/425
(GUNDHERU) 		1748007004NRG24280120240467008 29/01/2024 rajveer katariya 1748007004WL022005 rajveer katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 rajveerkatariya FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-004-001/426
(GUNDHERU) 		1748007004NRG24280120240467009 29/01/2024 balram katariya 1748007004WL022005 balram katariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 balramkatariya FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-004-001/430
(GUNDHERU) 		1748007004NRG24280120240467013 29/01/2024 anand yadav 1748007004WL022005 anand yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 anandyadav FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-004-001/431
(GUNDHERU) 		1748007004NRG24280120240467014 29/01/2024 sushila bai 1748007004WL022005 sushila bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 sushilabai FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-004-001/432
(GUNDHERU) 		1748007004NRG24280120240467015 29/01/2024 sorav yadav 1748007004WL022005 sorav yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 soravyadav FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-005-004/252
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466520 29/01/2024 Hajrat singh 1748007095WL021983 Hajrat singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Hajratsingh FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-036-004/102-A
(MADAUKHEDI) 		1748007050NRG24270120240466089 29/01/2024 Sanman 1748007050WL021968 Sanman 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Sanman FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007050NRG24270120240466094 29/01/2024 Rambabu 1748007050WL021968 Rambabu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Rambabu FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-036-004/108-B
(MADAUKHEDI) 		1748007050NRG24270120240466095 29/01/2024 Asharam 1748007050WL021968 Asharam 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Asharam FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-036-004/11-D
(MADAUKHEDI) 		1748007050NRG24270120240466096 29/01/2024 indal singh lodhi 1748007050WL021968 indal singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 indalsinghlodhi STATE BANK OF INDIA(508548)
360 MUNGAOLI MP-48-007-036-004/12-A
(MADAUKHEDI) 		1748007050NRG24270120240466097 29/01/2024 Kishorsingh 1748007050WL021968 Kishorsingh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Kishorsingh FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-036-004/12-D
(MADAUKHEDI) 		1748007050NRG24270120240466098 29/01/2024 shri bai 1748007050WL021968 shri bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 shribai FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-036-004/13-D
(MADAUKHEDI) 		1748007050NRG24270120240466099 29/01/2024 kesar bai 1748007050WL021968 kesar bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 kesarbai FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-036-004/14-D
(MADAUKHEDI) 		1748007050NRG24270120240466100 29/01/2024 ghasiram 1748007050WL021968 ghasiram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGAOLI MP-48-007-036-004/15-B
(MADAUKHEDI) 		1748007050NRG24270120240466101 29/01/2024 Shriram 1748007050WL021968 Shriram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Shriram FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-036-004/15-C
(MADAUKHEDI) 		1748007050NRG24270120240466102 29/01/2024 HARPAL 1748007050WL021968 HARPAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 HARPAL FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-036-004/15-D
(MADAUKHEDI) 		1748007050NRG24270120240466103 29/01/2024 devendra singh 1748007050WL021968 devendra singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 devendrasingh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-036-004/17-D
(MADAUKHEDI) 		1748007050NRG24270120240466105 29/01/2024 phula bai lodhi 1748007050WL021968 phula bai lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 phulabailodhi FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-036-004/18-D
(MADAUKHEDI) 		1748007050NRG24270120240466106 29/01/2024 asish lodhi 1748007050WL021968 asish lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 asishlodhi FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-036-004/19-D
(MADAUKHEDI) 		1748007050NRG24270120240466108 29/01/2024 pan kunvar bai rajak 1748007050WL021968 pan kunvar bai rajak 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 pankunvarbairajak FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-036-004/20-D
(MADAUKHEDI) 		1748007050NRG24270120240466109 29/01/2024 archna bai lodhi 1748007050WL021968 archna bai lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 archnabailodhi FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-036-004/21-D
(MADAUKHEDI) 		1748007050NRG24270120240466110 29/01/2024 sudam bai lodhi 1748007050WL021968 sudam bai lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 sudambailodhi FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-036-004/22-D
(MADAUKHEDI) 		1748007050NRG24270120240466111 29/01/2024 chandan singh lodhi 1748007050WL021968 chandan singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 chandansinghlodhi FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-036-004/23-D
(MADAUKHEDI) 		1748007050NRG24270120240466112 29/01/2024 rani lodhi 1748007050WL021968 rani lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ranilodhi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-036-004/24-D
(MADAUKHEDI) 		1748007050NRG24270120240466113 29/01/2024 gajedra singh lodhi 1748007050WL021968 gajedra singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 gajedrasinghlodhi FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007050NRG24270120240466114 29/01/2024 Kuwarraj 1748007050WL021968 Kuwarraj 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Kuwarraj FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007050NRG24270120240466115 29/01/2024 Kuwarraj 1748007050WL021968 Kuwarraj 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Kuwarraj FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-036-004/25-D
(MADAUKHEDI) 		1748007050NRG24270120240466116 29/01/2024 pappu lodhi 1748007050WL021968 pappu lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 pappulodhi FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-036-004/26-D
(MADAUKHEDI) 		1748007050NRG24270120240466117 29/01/2024 kiran narvariya 1748007050WL021968 kiran narvariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 kirannarvariya FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-036-004/27-D
(MADAUKHEDI) 		1748007050NRG24270120240466118 29/01/2024 suckhbati lodhi 1748007050WL021968 suckhbati lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 suckhbatilodhi FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-036-004/28-D
(MADAUKHEDI) 		1748007050NRG24270120240466120 29/01/2024 bhajan singh lodhi 1748007050WL021968 bhajan singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 bhajansinghlodhi FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-036-004/29-D
(MADAUKHEDI) 		1748007050NRG24270120240466121 29/01/2024 rama devi 1748007050WL021968 rama devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ramadevi FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-036-004/30-D
(MADAUKHEDI) 		1748007050NRG24270120240466122 29/01/2024 rupbati bai 1748007050WL021968 rupbati bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 rupbatibai STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-036-004/31-D
(MADAUKHEDI) 		1748007050NRG24270120240466123 29/01/2024 bharat singh lodhi 1748007050WL021968 bharat singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-036-004/32-D
(MADAUKHEDI) 		1748007050NRG24270120240466124 29/01/2024 rashmi lodhi 1748007050WL021968 rashmi lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 rashmilodhi FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-036-004/33-D
(MADAUKHEDI) 		1748007050NRG24270120240466125 29/01/2024 pravesh 1748007050WL021968 pravesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 pravesh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-036-004/338-D
(MADAUKHEDI) 		1748007050NRG24270120240466127 29/01/2024 shusheela 1748007050WL021968 shusheela 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 shusheela FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-036-004/34-D
(MADAUKHEDI) 		1748007050NRG24270120240466130 29/01/2024 neelesh lodhi 1748007050WL021968 neelesh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 neeleshlodhi FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-036-004/35-D
(MADAUKHEDI) 		1748007050NRG24270120240466131 29/01/2024 gyan singh lodhi 1748007050WL021968 gyan singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 gyansinghlodhi FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-036-004/36-D
(MADAUKHEDI) 		1748007050NRG24270120240466132 29/01/2024 golu lodhi 1748007050WL021968 golu lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 golulodhi FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-036-004/37-D
(MADAUKHEDI) 		1748007050NRG24270120240466133 29/01/2024 sonam lodhi 1748007050WL021968 sonam lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 sonamlodhi FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-036-004/38-D
(MADAUKHEDI) 		1748007050NRG24270120240466134 29/01/2024 kalyan singh lodhi 1748007050WL021968 kalyan singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-036-004/39
(MADAUKHEDI) 		1748007050NRG24270120240466135 29/01/2024 Ramcharan 1748007050WL021968 Ramcharan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Ramcharan UCO BANK(607066)
393 MUNGAOLI MP-48-007-036-004/39-D
(MADAUKHEDI) 		1748007050NRG24270120240466136 29/01/2024 lalle bai 1748007050WL021968 lalle bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 lallebai FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-036-004/40-D
(MADAUKHEDI) 		1748007050NRG24270120240466138 29/01/2024 partap rajak 1748007050WL021968 partap rajak 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 partaprajak FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-036-004/41-D
(MADAUKHEDI) 		1748007050NRG24270120240466139 29/01/2024 kalavati bai 1748007050WL021968 kalavati bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 kalavatibai FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-036-004/42-D
(MADAUKHEDI) 		1748007050NRG24270120240466140 29/01/2024 santoshi 1748007050WL021968 santoshi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 santoshi FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-036-004/43-A
(MADAUKHEDI) 		1748007050NRG24270120240466141 29/01/2024 Sukhwati Bai 1748007050WL021968 Sukhwati Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 SukhwatiBai FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-036-004/43-D
(MADAUKHEDI) 		1748007050NRG24270120240466142 29/01/2024 preetam singh 1748007050WL021968 preetam singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 preetamsingh UCO BANK(607066)
399 MUNGAOLI MP-48-007-036-004/44-D
(MADAUKHEDI) 		1748007050NRG24270120240466144 29/01/2024 akhlesh 1748007050WL021968 akhlesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 akhlesh FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-036-004/45-D
(MADAUKHEDI) 		1748007050NRG24270120240466145 29/01/2024 sonu lodhi 1748007050WL021968 sonu lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 sonulodhi FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-036-004/46-D
(MADAUKHEDI) 		1748007050NRG24270120240466146 29/01/2024 mukesh lodhi 1748007050WL021968 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-050-001/116-A
(SONAKHEDI) 		1748007050NRG24270120240466148 29/01/2024 Peetma 1748007050WL021968 Peetma 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Peetma STATE BANK OF INDIA(508548)
403 MUNGAOLI MP-48-007-050-001/20
(SONAKHEDI) 		1748007050NRG24270120240466152 29/01/2024 RajaBai 1748007050WL021968 RajaBai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 RajaBai FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-050-001/60-A
(SONAKHEDI) 		1748007050NRG24270120240466153 29/01/2024 ANTRAM SINGH 1748007050WL021968 ANTRAM SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ANTRAMSINGH FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-050-002/118-B
(SONAKHEDI) 		1748007050NRG24270120240466159 29/01/2024 Ajad Singh 1748007050WL021968 Ajad Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 AjadSingh FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-050-002/126-B
(SONAKHEDI) 		1748007050NRG24270120240466160 29/01/2024 UDAL SINGH 1748007050WL021968 UDAL SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 UDALSINGH MADHYANCHAL GRAMIN BANK(607232)
407 MUNGAOLI MP-48-007-050-002/343-D
(SONAKHEDI) 		1748007050NRG24270120240466175 29/01/2024 brajendra parihar 1748007050WL021968 brajendra parihar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 brajendraparihar FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-065-001/738
(GILAROPA) 		1748007065NRG24280120240467209 29/01/2024 Rajesh 1748007065WL022008 Rajesh 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 Rajesh FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-065-001/739
(GILAROPA) 		1748007065NRG24280120240467210 29/01/2024 Sumeel Katariya 1748007065WL022008 Sumeel Katariya 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 SumeelKatariya FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-065-001/740
(GILAROPA) 		1748007065NRG24280120240467211 29/01/2024 Ramgopal Katariya 1748007065WL022008 Ramgopal Katariya 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 RamgopalKatariya FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-065-001/741
(GILAROPA) 		1748007065NRG24280120240467212 29/01/2024 Sanjeev 1748007065WL022008 Sanjeev 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 Sanjeev FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-065-001/742
(GILAROPA) 		1748007065NRG24280120240467213 29/01/2024 Arun Katariya 1748007065WL022008 Arun Katariya 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 ArunKatariya FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-065-001/743
(GILAROPA) 		1748007065NRG24280120240467214 29/01/2024 Chhotu 1748007065WL022008 Chhotu 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 Chhotu FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-065-001/744
(GILAROPA) 		1748007065NRG24280120240467215 29/01/2024 Anil Ahirwar 1748007065WL022008 Anil Ahirwar 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 AnilAhirwar FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-065-001/745
(GILAROPA) 		1748007065NRG24280120240467216 29/01/2024 Neeraj Ahirwar 1748007065WL022008 Neeraj Ahirwar 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 NeerajAhirwar FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-065-001/746
(GILAROPA) 		1748007065NRG24280120240467217 29/01/2024 Suneel 1748007065WL022008 Suneel 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 Suneel FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-065-001/748
(GILAROPA) 		1748007065NRG24280120240467218 29/01/2024 Parsram Harijan 1748007065WL022008 Parsram Harijan 00688 FINO0001001 884 884 Processed 26/03/2024 005502556 ParsramHarijan FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-065-001/749
(GILAROPA) 		1748007065NRG24280120240467219 29/01/2024 Sonam 1748007065WL022008 Sonam 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 Sonam FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-065-001/750
(GILAROPA) 		1748007065NRG24280120240467220 29/01/2024 Anil Katariya 1748007065WL022008 Anil Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 AnilKatariya FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-065-001/751
(GILAROPA) 		1748007065NRG24280120240467221 29/01/2024 Gangaram Katariya 1748007065WL022008 Gangaram Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 GangaramKatariya FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-065-001/752
(GILAROPA) 		1748007065NRG24280120240467222 29/01/2024 Chahna katariya 1748007065WL022008 Chahna katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 Chahnakatariya FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-065-001/754
(GILAROPA) 		1748007065NRG24280120240467223 29/01/2024 Veer Singh 1748007065WL022008 Veer Singh 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 VeerSingh FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-065-001/755
(GILAROPA) 		1748007065NRG24280120240467224 29/01/2024 Jagdeesh Singh 1748007065WL022008 Jagdeesh Singh 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 JagdeeshSingh FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-065-001/756
(GILAROPA) 		1748007065NRG24280120240467225 29/01/2024 Harnam Singh 1748007065WL022008 Harnam Singh 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 HarnamSingh FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-065-001/758
(GILAROPA) 		1748007065NRG24280120240467226 29/01/2024 Balveer Singh Katariya 1748007065WL022008 Balveer Singh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 BalveerSinghKatariya FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-065-001/759
(GILAROPA) 		1748007065NRG24280120240467227 29/01/2024 Rakesh Singh Rajpoot 1748007065WL022008 Rakesh Singh Rajpoot 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 RakeshSinghRajpoot FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-065-001/760
(GILAROPA) 		1748007065NRG24280120240467228 29/01/2024 Anil Katariya 1748007065WL022008 Anil Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 AnilKatariya FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-065-001/761
(GILAROPA) 		1748007065NRG24280120240467229 29/01/2024 Bhaiyalal Ahirwar 1748007065WL022008 Bhaiyalal Ahirwar 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 BhaiyalalAhirwar FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-065-001/762
(GILAROPA) 		1748007065NRG24280120240467230 29/01/2024 Krishna Bai 1748007065WL022008 Krishna Bai 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 KrishnaBai FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-065-001/763
(GILAROPA) 		1748007065NRG24280120240467231 29/01/2024 Santu 1748007065WL022008 Santu 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 Santu FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-065-001/764
(GILAROPA) 		1748007065NRG24280120240467232 29/01/2024 Bhart Singh KAtariya 1748007065WL022008 Bhart Singh KAtariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 BhartSinghKAtariya INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGAOLI MP-48-007-065-001/765
(GILAROPA) 		1748007065NRG24280120240467233 29/01/2024 Ramprashad Katariya 1748007065WL022008 Ramprashad Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 RamprashadKatariya FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-065-001/766
(GILAROPA) 		1748007065NRG24280120240467234 29/01/2024 Kamarjeet Ahirwar 1748007065WL022008 Kamarjeet Ahirwar 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 KamarjeetAhirwar FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-065-001/767
(GILAROPA) 		1748007065NRG24280120240467235 29/01/2024 Nandni Katariya 1748007065WL022008 Nandni Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 NandniKatariya FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-065-001/768
(GILAROPA) 		1748007065NRG24280120240467236 29/01/2024 Govind Singh Katariya 1748007065WL022008 Govind Singh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 GovindSinghKatariya FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-065-001/769
(GILAROPA) 		1748007065NRG24280120240467237 29/01/2024 Abhishekh Katariya 1748007065WL022008 Abhishekh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 AbhishekhKatariya FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-065-001/774
(GILAROPA) 		1748007065NRG24280120240467238 29/01/2024 Deepa Silavat 1748007065WL022008 Deepa Silavat 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 DeepaSilavat FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-065-001/775
(GILAROPA) 		1748007065NRG24280120240467239 29/01/2024 Kusum Bai 1748007065WL022008 Kusum Bai 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 KusumBai FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-065-001/776
(GILAROPA) 		1748007065NRG24280120240467240 29/01/2024 Poonam Jatav 1748007065WL022008 Poonam Jatav 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 PoonamJatav FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-065-001/777
(GILAROPA) 		1748007065NRG24280120240467241 29/01/2024 Shanti Bai 1748007065WL022008 Shanti Bai 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 ShantiBai FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-065-001/778
(GILAROPA) 		1748007065NRG24280120240467242 29/01/2024 Rajesh Harijan 1748007065WL022008 Rajesh Harijan 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 RajeshHarijan FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-065-001/779
(GILAROPA) 		1748007065NRG24280120240467243 29/01/2024 Kallu Katriya 1748007065WL022008 Kallu Katriya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 KalluKatriya FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-065-001/780
(GILAROPA) 		1748007065NRG24280120240467244 29/01/2024 Sanjeev Katariya 1748007065WL022008 Sanjeev Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-065-001/781
(GILAROPA) 		1748007065NRG24280120240467245 29/01/2024 Sateesh Rawat 1748007065WL022008 Sateesh Rawat 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 SateeshRawat FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-065-001/782
(GILAROPA) 		1748007065NRG24280120240467246 29/01/2024 Ramveer Katariya 1748007065WL022008 Ramveer Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 RamveerKatariya FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-065-001/783
(GILAROPA) 		1748007065NRG24280120240467247 29/01/2024 Rajesh Katariya 1748007065WL022008 Rajesh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-065-001/784
(GILAROPA) 		1748007065NRG24280120240467248 29/01/2024 Archan Katariya 1748007065WL022008 Archan Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 ArchanKatariya FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-065-001/785
(GILAROPA) 		1748007065NRG24280120240467249 29/01/2024 Mukesh Katariya 1748007065WL022008 Mukesh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 MukeshKatariya FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-065-001/786
(GILAROPA) 		1748007065NRG24280120240467250 29/01/2024 Akhlesh Katariya 1748007065WL022008 Akhlesh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 AkhleshKatariya FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-065-001/787
(GILAROPA) 		1748007065NRG24280120240467251 29/01/2024 Bhura Singh 1748007065WL022008 Bhura Singh 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 BhuraSingh FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-065-001/788
(GILAROPA) 		1748007065NRG24280120240467252 29/01/2024 Devndra Katariya 1748007065WL022008 Devndra Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 DevndraKatariya FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-065-001/790
(GILAROPA) 		1748007065NRG24280120240467253 29/01/2024 Amrat Singh 1748007065WL022008 Amrat Singh 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 AmratSingh FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-065-001/791
(GILAROPA) 		1748007065NRG24280120240467254 29/01/2024 Jandel Singh 1748007065WL022008 Jandel Singh 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 JandelSingh FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-065-001/792
(GILAROPA) 		1748007065NRG24280120240467255 29/01/2024 Balaram Katariya 1748007065WL022008 Balaram Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 BalaramKatariya FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-065-001/793
(GILAROPA) 		1748007065NRG24280120240467256 29/01/2024 Sankar Sen 1748007065WL022008 Sankar Sen 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 SankarSen FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-065-001/794
(GILAROPA) 		1748007065NRG24280120240467257 29/01/2024 Asok 1748007065WL022008 Asok 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 Asok FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-065-001/796
(GILAROPA) 		1748007065NRG24280120240467258 29/01/2024 Lalaram Katariya 1748007065WL022008 Lalaram Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-065-001/797
(GILAROPA) 		1748007065NRG24280120240467259 29/01/2024 Kundan Harijan 1748007065WL022008 Kundan Harijan 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 KundanHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUNGAOLI MP-48-007-065-001/798
(GILAROPA) 		1748007065NRG24280120240467260 29/01/2024 Narvdi bai 1748007065WL022008 Narvdi bai 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 Narvdibai FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-065-001/799
(GILAROPA) 		1748007065NRG24280120240467261 29/01/2024 Savar Singh Katariya 1748007065WL022008 Savar Singh Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 SavarSinghKatariya FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-065-001/800
(GILAROPA) 		1748007065NRG24280120240467262 29/01/2024 Kanghaiyam Katariya 1748007065WL022008 Kanghaiyam Katariya 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 KanghaiyamKatariya FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-065-001/801
(GILAROPA) 		1748007065NRG24280120240467263 29/01/2024 mamta Bai 1748007065WL022008 mamta Bai 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 mamtaBai FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-065-001/802
(GILAROPA) 		1748007065NRG24280120240467264 29/01/2024 Rambabu Harijan 1748007065WL022008 Rambabu Harijan 00688 FINO0001001 663 663 Processed 26/03/2024 005502556 RambabuHarijan FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-077-001/170
(GHATBAMURIYA) 		1748007077NRG24270120240466253 29/01/2024 har lal 1748007077WL021974 har lal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 harlal STATE BANK OF INDIA(508548)
465 MUNGAOLI MP-48-007-082-003/121
(DHUNDER) 		1748007004NRG24280120240467027 29/01/2024 khima 1748007004WL022005 khima 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 khima FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-082-003/133
(DHUNDER) 		1748007004NRG24280120240467033 29/01/2024 lalu 1748007004WL022005 lalu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 lalu FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-082-003/150
(DHUNDER) 		1748007004NRG24280120240467037 29/01/2024 ravina 1748007004WL022005 ravina 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ravina FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-082-003/168
(DHUNDER) 		1748007004NRG24280120240467038 29/01/2024 meera 1748007004WL022005 meera 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 meera FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-082-003/274
(DHUNDER) 		1748007004NRG24280120240467060 29/01/2024 dayaram 1748007004WL022005 dayaram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 dayaram FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-082-003/277
(DHUNDER) 		1748007004NRG24280120240467061 29/01/2024 balla banjara 1748007004WL022005 balla banjara 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ballabanjara FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-083-002/280
(TILA) 		1748007000NRG24280120240466693 29/01/2024 Toran Adiwasi 1748007WL021991 Toran Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ToranAdiwasi FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-083-002/366
(TILA) 		1748007000NRG24280120240466696 29/01/2024 Anand Singh Adiwasi 1748007WL021991 Anand Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 AnandSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-083-002/367
(TILA) 		1748007000NRG24280120240466697 29/01/2024 Niran Adiwasi 1748007WL021991 Niran Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 NiranAdiwasi FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-083-002/368
(TILA) 		1748007000NRG24280120240466698 29/01/2024 Bhagirath Adiwasi 1748007WL021991 Bhagirath Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 BhagirathAdiwasi FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-083-002/369
(TILA) 		1748007000NRG24280120240466699 29/01/2024 Dinesh Ravat 1748007WL021991 Dinesh Ravat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 DineshRavat CANARA BANK(508532)
476 MUNGAOLI MP-48-007-083-002/369
(TILA) 		1748007000NRG24280120240466700 29/01/2024 Rammani Ravat 1748007WL021991 Rammani Ravat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 RammaniRavat STATE BANK OF INDIA(508548)
477 MUNGAOLI MP-48-007-083-002/370
(TILA) 		1748007000NRG24280120240466701 29/01/2024 Ranjeet 1748007WL021991 Ranjeet 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Ranjeet FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-083-002/371
(TILA) 		1748007000NRG24280120240466702 29/01/2024 Veer Singh Aadiwasi 1748007WL021991 Veer Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 VeerSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-083-002/372
(TILA) 		1748007000NRG24280120240466703 29/01/2024 Dinesh Adiwasi 1748007WL021991 Dinesh Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-083-002/373
(TILA) 		1748007000NRG24280120240466704 29/01/2024 Arvind Singh Ahirwar 1748007WL021991 Arvind Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ArvindSinghAhirwar FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-083-002/373
(TILA) 		1748007000NRG24280120240466705 29/01/2024 Preeti Ahirwar 1748007WL021991 Preeti Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 PreetiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-083-002/383
(TILA) 		1748007000NRG24280120240466710 29/01/2024 Kuvar Raj Ahirwar 1748007WL021991 Kuvar Raj Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 KuvarRajAhirwar FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-102-001/1001-A
(BEED SARKAR) 		1748007000NRG24280120240466612 29/01/2024 gorav 1748007WL021990 gorav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 gorav FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-102-001/1018-A
(BEED SARKAR) 		1748007000NRG24280120240466614 29/01/2024 akash kushwah 1748007WL021990 akash kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 akashkushwah FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-102-001/1023-A
(BEED SARKAR) 		1748007000NRG24280120240466615 29/01/2024 sanjeev 1748007WL021990 sanjeev 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 sanjeev FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-102-001/103-A
(BEED SARKAR) 		1748007000NRG24280120240466616 29/01/2024 Kallu 1748007WL021990 Kallu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Kallu UCO BANK(607066)
487 MUNGAOLI MP-48-007-102-001/1038-A
(BEED SARKAR) 		1748007000NRG24280120240466618 29/01/2024 ankesh 1748007WL021990 ankesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ankesh FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-102-001/1132-B
(BEED SARKAR) 		1748007000NRG24280120240466621 29/01/2024 khusilal 1748007WL021990 khusilal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 khusilal FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007000NRG24280120240466622 29/01/2024 hemant kushwah 1748007WL021990 hemant kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
490 MUNGAOLI MP-48-007-102-001/1236
(BEED SARKAR) 		1748007000NRG24280120240466629 29/01/2024 neeraj kumar 1748007WL021990 neeraj kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 neerajkumar FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-102-001/1240
(BEED SARKAR) 		1748007000NRG24280120240466633 29/01/2024 Babbu 1748007WL021990 Babbu 00688 FINO0001001 442 442 Processed 26/03/2024 005502556 Babbu MADHYANCHAL GRAMIN BANK(607232)
492 MUNGAOLI MP-48-007-102-001/1254
(BEED SARKAR) 		1748007000NRG24280120240466634 29/01/2024 santosh ahirwar 1748007WL021990 santosh ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 santoshahirwar FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-102-001/1255
(BEED SARKAR) 		1748007000NRG24280120240466635 29/01/2024 neelesh ahirwar 1748007WL021990 neelesh ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 neeleshahirwar FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-102-001/1258
(BEED SARKAR) 		1748007000NRG24280120240466636 29/01/2024 Hari singh 1748007WL021990 Hari singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Harisingh FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-102-001/1259
(BEED SARKAR) 		1748007000NRG24280120240466637 29/01/2024 gorelal 1748007WL021990 gorelal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 gorelal FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-102-001/1261
(BEED SARKAR) 		1748007000NRG24280120240466638 29/01/2024 Deepak mogiya 1748007WL021990 Deepak mogiya 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Deepakmogiya FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-102-001/1265
(BEED SARKAR) 		1748007000NRG24280120240466639 29/01/2024 narendra 1748007WL021990 narendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 narendra FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-102-001/1266
(BEED SARKAR) 		1748007000NRG24280120240466640 29/01/2024 babulal 1748007WL021990 babulal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 babulal UCO BANK(607066)
499 MUNGAOLI MP-48-007-102-001/1267
(BEED SARKAR) 		1748007000NRG24280120240466641 29/01/2024 Ramu 1748007WL021990 Ramu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Ramu FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-102-001/1268
(BEED SARKAR) 		1748007000NRG24280120240466642 29/01/2024 Akasha 1748007WL021990 Akasha 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Akasha FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-102-001/1269
(BEED SARKAR) 		1748007000NRG24280120240466643 29/01/2024 ashok 1748007WL021990 ashok 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ashok FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-102-001/1270
(BEED SARKAR) 		1748007000NRG24280120240466644 29/01/2024 ravi 1748007WL021990 ravi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ravi FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-102-001/1271
(BEED SARKAR) 		1748007000NRG24280120240466645 29/01/2024 sourabh 1748007WL021990 sourabh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 sourabh FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-102-001/1272
(BEED SARKAR) 		1748007000NRG24280120240466646 29/01/2024 indal singh ahirwar 1748007WL021990 indal singh ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 indalsinghahirwar FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-102-001/135-B
(BEED SARKAR) 		1748007000NRG24280120240466647 29/01/2024 kapil 1748007WL021990 kapil 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 kapil FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-102-001/135-C
(BEED SARKAR) 		1748007000NRG24280120240466648 29/01/2024 uday ojha 1748007WL021990 uday ojha 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 udayojha FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-102-001/188-B
(BEED SARKAR) 		1748007000NRG24280120240466652 29/01/2024 ravi kushwah 1748007WL021990 ravi kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 ravikushwah FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-102-001/241-B
(BEED SARKAR) 		1748007000NRG24280120240466658 29/01/2024 Deepak yadav 1748007WL021990 Deepak yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005502556 Deepakyadav FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-102-001/241-C
(BEED SARKAR) 		1748007000NRG24280120240466659 29/01/2024 ravraja yadav 1748007WL021990 ravraja yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 ravrajayadav FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-102-001/261-A
(BEED SARKAR) 		1748007000NRG24280120240466662 29/01/2024 nausad 1748007WL021990 nausad 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 nausad FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-102-001/50-A
(BEED SARKAR) 		1748007000NRG24280120240466664 29/01/2024 lokesh ahirwar 1748007WL021990 lokesh ahirwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 lokeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
512 MUNGAOLI MP-48-007-102-001/684-A
(BEED SARKAR) 		1748007000NRG24280120240466665 29/01/2024 neeraj sahu 1748007WL021990 neeraj sahu 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 neerajsahu FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-102-001/88-A
(BEED SARKAR) 		1748007000NRG24280120240466669 29/01/2024 jitendra 1748007WL021990 jitendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 jitendra FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-102-001/954-A
(BEED SARKAR) 		1748007000NRG24280120240466674 29/01/2024 abhishek sen 1748007WL021990 abhishek sen 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 abhisheksen MADHYANCHAL GRAMIN BANK(607232)
515 MUNGAOLI MP-48-007-102-001/97-B
(BEED SARKAR) 		1748007000NRG24280120240466676 29/01/2024 chhotu ahiwar 1748007WL021990 chhotu ahiwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 chhotuahiwar FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-102-002/115
(BEED SARKAR) 		1748007000NRG24280120240466680 29/01/2024 sukhveer singh 1748007WL021990 sukhveer singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 sukhveersingh FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-102-002/116
(BEED SARKAR) 		1748007000NRG24280120240466681 29/01/2024 paramveer singh 1748007WL021990 paramveer singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 paramveersingh FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-102-002/117
(BEED SARKAR) 		1748007000NRG24280120240466682 29/01/2024 buta singh sikh 1748007WL021990 buta singh sikh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 butasinghsikh FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-102-002/118
(BEED SARKAR) 		1748007000NRG24280120240466683 29/01/2024 gurucharan singh 1748007WL021990 gurucharan singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 gurucharansingh FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-102-002/119
(BEED SARKAR) 		1748007000NRG24280120240466684 29/01/2024 sahavjeet singh 1748007WL021990 sahavjeet singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 sahavjeetsingh FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-102-002/120
(BEED SARKAR) 		1748007000NRG24280120240466685 29/01/2024 amandeep singh 1748007WL021990 amandeep singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 amandeepsingh FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-102-002/121
(BEED SARKAR) 		1748007000NRG24280120240466686 29/01/2024 lovepreet 1748007WL021990 lovepreet 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 lovepreet FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-102-002/122
(BEED SARKAR) 		1748007000NRG24280120240466687 29/01/2024 gurpreet singh 1748007WL021990 gurpreet singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 gurpreetsingh FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-102-002/123
(BEED SARKAR) 		1748007000NRG24280120240466688 29/01/2024 heera singh 1748007WL021990 heera singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 heerasingh FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-102-002/124
(BEED SARKAR) 		1748007000NRG24280120240466689 29/01/2024 jashpal singh 1748007WL021990 jashpal singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 jashpalsingh FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-102-002/125
(BEED SARKAR) 		1748007000NRG24280120240466690 29/01/2024 hardeep singh 1748007WL021990 hardeep singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 hardeepsingh FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-102-002/126
(BEED SARKAR) 		1748007000NRG24280120240466691 29/01/2024 harsdeep singh 1748007WL021990 harsdeep singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 harsdeepsingh FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-102-002/127
(BEED SARKAR) 		1748007000NRG24280120240466692 29/01/2024 vipindeep singh 1748007WL021990 vipindeep singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005502556 vipindeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 219674 219674
529 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466525 29/01/2024 Rakesh singh 1748007095WL021983 Rakesh singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466526 29/01/2024 Rakesh singh 1748007095WL021983 Rakesh singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 Rakeshsingh ICICI BANK LTD(508534)
531 MUNGAOLI MP-48-007-028-001/513-A
(BILHERU) 		1748007028NRG24290120240467948 29/01/2024 manoj pal 1748007028WL022038 manoj pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 manojpal INDIA POST PAYMENTS BANK LIMITED(508528)
532 MUNGAOLI MP-48-007-028-001/513-B
(BILHERU) 		1748007028NRG24290120240467949 29/01/2024 rajpal 1748007028WL022038 rajpal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 rajpal FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-036-004/16-D
(MADAUKHEDI) 		1748007050NRG24270120240466104 29/01/2024 aarti 1748007050WL021968 aarti 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 aarti FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-036-004/337-D
(MADAUKHEDI) 		1748007050NRG24270120240466126 29/01/2024 ramraja lodhi 1748007050WL021968 ramraja lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 ramrajalodhi FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-036-004/47-D
(MADAUKHEDI) 		1748007050NRG24270120240466147 29/01/2024 kishan lodhi 1748007050WL021968 kishan lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 kishanlodhi FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-050-001/148-D
(SONAKHEDI) 		1748007050NRG24270120240466151 29/01/2024 rajkumari 1748007050WL021968 rajkumari 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 rajkumari FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-050-001/70-D
(SONAKHEDI) 		1748007050NRG24270120240466154 29/01/2024 saty pal 1748007050WL021968 saty pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 satypal FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-050-001/71-D
(SONAKHEDI) 		1748007050NRG24270120240466155 29/01/2024 savitri bai 1748007050WL021968 savitri bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 savitribai FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-050-001/72-D
(SONAKHEDI) 		1748007050NRG24270120240466156 29/01/2024 satyuendra singh 1748007050WL021968 satyuendra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 satyuendrasingh FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-050-001/73-D
(SONAKHEDI) 		1748007050NRG24270120240466157 29/01/2024 mohar singh 1748007050WL021968 mohar singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 moharsingh FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-050-002/131-A
(SONAKHEDI) 		1748007050NRG24270120240466161 29/01/2024 satrughan 1748007050WL021968 satrughan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 satrughan STATE BANK OF INDIA(508548)
542 MUNGAOLI MP-48-007-050-002/280-D
(SONAKHEDI) 		1748007050NRG24270120240466169 29/01/2024 meena bai 1748007050WL021968 meena bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 meenabai FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-050-002/283-C
(SONAKHEDI) 		1748007050NRG24270120240466170 29/01/2024 meena bai rajpoot 1748007050WL021968 meena bai rajpoot 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 meenabairajpoot FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-050-002/332-D
(SONAKHEDI) 		1748007050NRG24270120240466173 29/01/2024 kuldeep rajpoot 1748007050WL021968 kuldeep rajpoot 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 kuldeeprajpoot FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-050-002/338-D
(SONAKHEDI) 		1748007050NRG24270120240466174 29/01/2024 monu rajpoot 1748007050WL021968 monu rajpoot 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 monurajpoot FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-055-002/153-A
(SAJANMAUKALAN) 		1748007055NRG24270120240466242 29/01/2024 vinita bai 1748007055WL021973 vinita bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 vinitabai STATE BANK OF INDIA(508548)
547 MUNGAOLI MP-48-007-077-001/302
(GHATBAMURIYA) 		1748007077NRG24270120240466263 29/01/2024 Bharti Chandel 1748007077WL021974 Bharti Chandel 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 BhartiChandel FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-077-001/302
(GHATBAMURIYA) 		1748007077NRG24270120240466262 29/01/2024 Rakesh Chidhar 1748007077WL021974 Rakesh Chidhar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 RakeshChidhar FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-077-001/303
(GHATBAMURIYA) 		1748007077NRG24270120240466265 29/01/2024 Anita Bai 1748007077WL021974 Anita Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 AnitaBai FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-077-001/303
(GHATBAMURIYA) 		1748007077NRG24270120240466264 29/01/2024 Mohar Singh 1748007077WL021974 Mohar Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 MoharSingh FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-077-001/310
(GHATBAMURIYA) 		1748007077NRG24270120240466267 29/01/2024 Ajay Ahirwar 1748007077WL021974 Ajay Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-077-001/310
(GHATBAMURIYA) 		1748007077NRG24270120240466268 29/01/2024 Sonam Ahirwar 1748007077WL021974 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-077-001/311
(GHATBAMURIYA) 		1748007077NRG24270120240466269 29/01/2024 Kalyan Singh 1748007077WL021974 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 KalyanSingh FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-077-001/311
(GHATBAMURIYA) 		1748007077NRG24270120240466270 29/01/2024 Nandni Dangi 1748007077WL021974 Nandni Dangi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 NandniDangi FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-077-001/313
(GHATBAMURIYA) 		1748007077NRG24270120240466272 29/01/2024 Binni Bai 1748007077WL021974 Binni Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 BinniBai FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-077-001/314
(GHATBAMURIYA) 		1748007077NRG24270120240466273 29/01/2024 Arun Dangi 1748007077WL021974 Arun Dangi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 ArunDangi FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-077-001/315
(GHATBAMURIYA) 		1748007077NRG24270120240466274 29/01/2024 Rampal Singh Dangi 1748007077WL021974 Rampal Singh Dangi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 RampalSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
558 MUNGAOLI MP-48-007-077-001/316
(GHATBAMURIYA) 		1748007077NRG24270120240466276 29/01/2024 Sunita Chamar 1748007077WL021974 Sunita Chamar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 SunitaChamar FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-077-001/317
(GHATBAMURIYA) 		1748007077NRG24270120240466277 29/01/2024 Mukesh Harijan 1748007077WL021974 Mukesh Harijan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 MukeshHarijan FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-077-001/318
(GHATBAMURIYA) 		1748007077NRG24270120240466279 29/01/2024 Chanda Bai 1748007077WL021974 Chanda Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 ChandaBai FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-077-001/318
(GHATBAMURIYA) 		1748007077NRG24270120240466278 29/01/2024 Lalu Prsad 1748007077WL021974 Lalu Prsad 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 LaluPrsad FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-082-003/225
(DHUNDER) 		1748007004NRG24280120240467049 29/01/2024 rama 1748007004WL022005 rama 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 rama FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-082-003/245
(DHUNDER) 		1748007004NRG24280120240467057 29/01/2024 guman 1748007004WL022005 guman 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 guman FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-102-001/200-A
(BEED SARKAR) 		1748007000NRG24280120240466653 29/01/2024 SUREKHA 1748007WL021990 SUREKHA 00688 FINO0001446 221 221 Processed 26/03/2024 005502556 SUREKHA BANK OF BARODA(606985)
565 MUNGAOLI MP-48-007-102-001/231-A
(BEED SARKAR) 		1748007000NRG24280120240466657 29/01/2024 rajkumari prajapati 1748007WL021990 rajkumari prajapati 00688 FINO0001446 1326 1326 Processed 26/03/2024 005502556 rajkumariprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 47957 47957
566 MUNGAOLI MP-48-007-005-004/252
(MUDRAMUNGAOLI) 		1748007095NRG24280120240466521 29/01/2024 Hajrat singh 1748007095WL021983 Hajrat singh 00688 FINO0009003 1326 1326 Processed 26/03/2024 005502556 Hajratsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
567 MUNGAOLI MP-48-007-017-001/143
(RUSULLA) 		1748007017NRG24280120240466574 29/01/2024 malkhan singh 1748007017WL021986 malkhan singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005502556 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
568 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007050NRG24270120240466086 29/01/2024 Suresh Lodhi 1748007050WL021968 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 SureshLodhi FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007050NRG24270120240466087 29/01/2024 Suresh Lodhi 1748007050WL021968 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 SureshLodhi FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-036-004/102
(MADAUKHEDI) 		1748007050NRG24270120240466088 29/01/2024 Vijay Singh Lodhi 1748007050WL021968 Vijay Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-036-004/104
(MADAUKHEDI) 		1748007050NRG24270120240466090 29/01/2024 Santoshi Bai Lodhi 1748007050WL021968 Santoshi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 SantoshiBaiLodhi FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-036-004/105
(MADAUKHEDI) 		1748007050NRG24270120240466091 29/01/2024 JItendra Lodhi 1748007050WL021968 JItendra Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 JItendraLodhi FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-036-004/105
(MADAUKHEDI) 		1748007050NRG24270120240466092 29/01/2024 Jitendra Lodhi 1748007050WL021968 Jitendra Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 JitendraLodhi FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-036-004/107
(MADAUKHEDI) 		1748007050NRG24270120240466093 29/01/2024 Puran Lodhi 1748007050WL021968 Puran Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 PuranLodhi FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007050NRG24270120240466129 29/01/2024 Ramesh lodhi 1748007050WL021968 Ramesh lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 Rameshlodhi FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-038-003/264
(BILAKHEDI) 		1748007000NRG24290120240467929 29/01/2024 sanjeev malkhan 1748007WL022037 sanjeev malkhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 sanjeevmalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
577 MUNGAOLI MP-48-007-038-003/267
(BILAKHEDI) 		1748007000NRG24290120240467931 29/01/2024 raju 1748007WL022037 raju 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 raju MADHYANCHAL GRAMIN BANK(607232)
578 MUNGAOLI MP-48-007-038-003/267
(BILAKHEDI) 		1748007000NRG24290120240467930 29/01/2024 raju yadav lalu 1748007WL022037 raju yadav lalu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 rajuyadavlalu INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNGAOLI MP-48-007-050-001/120
(SONAKHEDI) 		1748007050NRG24270120240466149 29/01/2024 DURGA ADIWASI 1748007050WL021968 DURGA ADIWASI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 DURGAADIWASI FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-050-002/112-A
(SONAKHEDI) 		1748007050NRG24270120240466158 29/01/2024 JAYSINGH 1748007050WL021968 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 JAYSINGH UCO BANK(607066)
581 MUNGAOLI MP-48-007-050-002/16
(SONAKHEDI) 		1748007050NRG24270120240466163 29/01/2024 Lallu ram 1748007050WL021968 Lallu ram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 Lalluram FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-050-002/231
(SONAKHEDI) 		1748007050NRG24270120240466164 29/01/2024 Aneksingh 1748007050WL021968 Aneksingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 Aneksingh FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-050-002/245
(SONAKHEDI) 		1748007050NRG24270120240466166 29/01/2024 Bhan Singh 1748007050WL021968 Bhan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 BhanSingh FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-050-002/248
(SONAKHEDI) 		1748007050NRG24270120240466167 29/01/2024 GAJRAM 1748007050WL021968 GAJRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 GAJRAM FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-072-002/277
(JAROLIDHUBAYAI) 		1748007072NRG24280120240466599 29/01/2024 tilak singh rajpoot 1748007072WL021988 tilak singh rajpoot 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 tilaksinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUNGAOLI MP-48-007-077-001/316
(GHATBAMURIYA) 		1748007077NRG24270120240466275 29/01/2024 Raja Bhai 1748007077WL021974 Raja Bhai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 RajaBhai INDIA POST PAYMENTS BANK LIMITED(508528)
587 MUNGAOLI MP-48-007-077-001/336
(GHATBAMURIYA) 		1748007077NRG24270120240466286 29/01/2024 Avdesh Singh 1748007077WL021974 Avdesh Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 AvdeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 MUNGAOLI MP-48-007-079-001/469
(GORA) 		1748007079NRG24280120240467441 29/01/2024 ANASH KHAN 1748007079WL022014 ANASH KHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 ANASHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 MUNGAOLI MP-48-007-083-002/384
(TILA) 		1748007000NRG24280120240466711 29/01/2024 Guddi Bai Yadav 1748007WL021991 Guddi Bai Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005502556 GuddiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
590 MUNGAOLI MP-48-007-077-001/299
(GHATBAMURIYA) 		1748007077NRG24270120240466259 29/01/2024 Manish 1748007077WL021974 Manish 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005502556 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 716040 716040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290124APB_FTO_445919 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_290124APB_FTO_445919 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 MUNGAOLI MP1748007_290124APB_FTO_445919 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_290124APB_FTO_445919 Bank of India BKID0009065 CHANDERI 221
5 MUNGAOLI MP1748007_290124APB_FTO_445919 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
6 MUNGAOLI MP1748007_290124APB_FTO_445919 Canara Bank CNRB0005975 MUNGAOLI 9282
7 MUNGAOLI MP1748007_290124APB_FTO_445919 Central Bank Of India CBIN0282156 GUNA 1326
8 MUNGAOLI MP1748007_290124APB_FTO_445919 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_290124APB_FTO_445919 Central Bank Of India CBIN0284509 MUNGAWALI 23868
10 MUNGAOLI MP1748007_290124APB_FTO_445919 HDFC bank HDFC0001944 ASHOK NAGAR 1326
11 MUNGAOLI MP1748007_290124APB_FTO_445919 IDBI Bank IBKL0001627 ASHOKNAGAR 3978
12 MUNGAOLI MP1748007_290124APB_FTO_445919 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
13 MUNGAOLI MP1748007_290124APB_FTO_445919 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
14 MUNGAOLI MP1748007_290124APB_FTO_445919 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
15 MUNGAOLI MP1748007_290124APB_FTO_445919 Punjab National Bank PUNB0138700 TUMEN 2652
16 MUNGAOLI MP1748007_290124APB_FTO_445919 State Bank of India SBIN0005089 ASHOK NAGAR 1326
17 MUNGAOLI MP1748007_290124APB_FTO_445919 State Bank of India SBIN0008283 PITHAMPUR 1326
18 MUNGAOLI MP1748007_290124APB_FTO_445919 State Bank of India SBIN0010849 MUNGAOLI 15249
19 MUNGAOLI MP1748007_290124APB_FTO_445919 State Bank of India SBIN0012184 MANDI BAMORA 1326
20 MUNGAOLI MP1748007_290124APB_FTO_445919 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
21 MUNGAOLI MP1748007_290124APB_FTO_445919 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 91936
22 MUNGAOLI MP1748007_290124APB_FTO_445919 State Bank of India SBIN0030325 REHATWAS 3978
23 MUNGAOLI MP1748007_290124APB_FTO_445919 State Bank of India SBIN0030330 ONDER 49504
24 MUNGAOLI MP1748007_290124APB_FTO_445919 UCO Bank UCBA0001153 SEHRAI 37128
25 MUNGAOLI MP1748007_290124APB_FTO_445919 UCO Bank UCBA0001289 MALHARGARH 11934
26 MUNGAOLI MP1748007_290124APB_FTO_445919 UCO Bank UCBA0002360 ASHOK NAGAR 6630
27 MUNGAOLI MP1748007_290124APB_FTO_445919 UCO Bank UCBA0003082 Mungaoli 17238
28 MUNGAOLI MP1748007_290124APB_FTO_445919 Union Bank of India UBIN0542555 PIPRAI 5967
29 MUNGAOLI MP1748007_290124APB_FTO_445919 IndusInd Bank Ltd. INDB0000990 ARERA COLONY BHOPAL 1326
30 MUNGAOLI MP1748007_290124APB_FTO_445919 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
31 MUNGAOLI MP1748007_290124APB_FTO_445919 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
32 MUNGAOLI MP1748007_290124APB_FTO_445919 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
33 MUNGAOLI MP1748007_290124APB_FTO_445919 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 13039
34 MUNGAOLI MP1748007_290124APB_FTO_445919 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 74919
35 MUNGAOLI MP1748007_290124APB_FTO_445919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 219674
36 MUNGAOLI MP1748007_290124APB_FTO_445919 Fino Payments Bank Ltd FINO0001446 MP RO 47957
37 MUNGAOLI MP1748007_290124APB_FTO_445919 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
38 MUNGAOLI MP1748007_290124APB_FTO_445919 India Post Payments Bank IPOS0000001 Ashoknagar 30277
39 MUNGAOLI MP1748007_290124APB_FTO_445919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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