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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_310124APB_FTO_448742
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-002/123
(MUDRABHADUR) 		1748007021NRG24310120240471387 31/01/2024 Manjulal adiwasi 1748007021WL022245 Manjulal adiwasi 00032 UTIB0001208 1326 1326 Processed 27/03/2024 005029057 Manjulaladiwasi FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-002/126
(MUDRABHADUR) 		1748007021NRG24310120240471389 31/01/2024 Vijay kumar 1748007021WL022245 Vijay kumar 00032 UTIB0001208 1326 1326 Processed 27/03/2024 005029057 Vijaykumar FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-002/127
(MUDRABHADUR) 		1748007021NRG24310120240471390 31/01/2024 Sonu ahirwar 1748007021WL022245 Sonu ahirwar 00032 UTIB0001208 1326 1326 Processed 27/03/2024 005029057 Sonuahirwar FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007021NRG24310120240471391 31/01/2024 Yashpal 1748007021WL022245 Yashpal 00032 UTIB0001208 1326 1326 Processed 27/03/2024 005029057 Yashpal FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007021NRG24310120240471392 31/01/2024 Bhagvat singh yadav 1748007021WL022245 Bhagvat singh yadav 00032 UTIB0001208 1326 1326 Processed 27/03/2024 005029057 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007021NRG24310120240471393 31/01/2024 Ramprasad yadav 1748007021WL022245 Ramprasad yadav 00032 UTIB0001208 1326 1326 Processed 27/03/2024 005029057 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007021NRG24310120240471394 31/01/2024 Brajesh rajak 1748007021WL022245 Brajesh rajak 00032 UTIB0001208 1326 1326 Processed 27/03/2024 005029057 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24310120240471010 31/01/2024 malkhan singh rajpoot 1748007WL022217 malkhan singh rajpoot 00032 UTIB0001208 1326 1326 Processed 27/03/2024 005029057 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 MUNGAOLI MP-48-007-066-002/440
(SUMER) 		1748007000NRG24310120240470962 31/01/2024 Rajkumar Singh 1748007WL022216 Rajkumar Singh 00032 UTIB0001439 1326 1326 Processed 26/03/2024 005029057 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-050-002/236
(SONAKHEDI) 		1748007000NRG24310120240471046 31/01/2024 JODHAN SINGH 1748007WL022217 JODHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 005029057 JODHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-015-001/138-C
(BARRA) 		1748007015NRG24310120240470931 31/01/2024 Harnayan 1748007015WL022213 Harnayan 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 005029057 Harnayan BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007021NRG24310120240471378 31/01/2024 Rana 1748007021WL022244 Rana 00045 BARB0DBASHO 1326 1326 Processed 27/03/2024 005029057 Rana FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-021-002/115
(MUDRABHADUR) 		1748007021NRG24310120240471379 31/01/2024 Narendra 1748007021WL022244 Narendra 00045 BARB0DBASHO 1326 1326 Processed 27/03/2024 005029057 Narendra FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007021NRG24310120240471380 31/01/2024 Rahul pardi 1748007021WL022244 Rahul pardi 00045 BARB0DBASHO 1326 1326 Processed 27/03/2024 005029057 Rahulpardi FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-021-002/117
(MUDRABHADUR) 		1748007021NRG24310120240471381 31/01/2024 Ravi yadav 1748007021WL022244 Ravi yadav 00045 BARB0DBASHO 1326 1326 Processed 27/03/2024 005029057 Raviyadav FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007021NRG24310120240471383 31/01/2024 Neeraj Adiwasi 1748007021WL022244 Neeraj Adiwasi 00045 BARB0DBASHO 1326 1326 Processed 27/03/2024 005029057 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-021-002/120
(MUDRABHADUR) 		1748007021NRG24310120240471385 31/01/2024 Balveer singh yadav 1748007021WL022244 Balveer singh yadav 00045 BARB0DBASHO 1326 1326 Processed 27/03/2024 005029057 Balveersinghyadav FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-021-002/121
(MUDRABHADUR) 		1748007021NRG24310120240471386 31/01/2024 Govind yadav 1748007021WL022244 Govind yadav 00045 BARB0DBASHO 1326 1326 Processed 27/03/2024 005029057 Govindyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
19 MUNGAOLI MP-48-007-050-002/314-D
(SONAKHEDI) 		1748007000NRG24310120240471066 31/01/2024 sandhya yadav 1748007WL022217 sandhya yadav 00078 CNRB0005975 1326 1326 Processed 26/03/2024 005029057 sandhyayadav CANARA BANK(508532)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-050-002/127-A
(SONAKHEDI) 		1748007000NRG24310120240471019 31/01/2024 Rani 1748007WL022217 Rani 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005029057 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-050-002/307-D
(SONAKHEDI) 		1748007000NRG24310120240471061 31/01/2024 seeta bai 1748007WL022217 seeta bai 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005029057 seetabai CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-058-001/555
(BHYANA) 		1748007058NRG24310120240471188 31/01/2024 GANGA BAI 1748007058WL022224 GANGA BAI 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005029057 GANGABAI AIRTEL PAYMENTS BANK LIMITED(990288)
23 MUNGAOLI MP-48-007-058-001/555
(BHYANA) 		1748007058NRG24310120240471187 31/01/2024 RAMKISHOR DANGI 1748007058WL022224 RAMKISHOR DANGI 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005029057 RAMKISHORDANGI CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-058-002/200
(BHYANA) 		1748007058NRG24310120240471193 31/01/2024 BALRAM SHARMA 1748007058WL022224 BALRAM SHARMA 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005029057 BALRAMSHARMA CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-058-002/34
(BHYANA) 		1748007058NRG24310120240471195 31/01/2024 Doulat 1748007058WL022224 Doulat 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005029057 Doulat STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-082-002/1118
(DHUNDER) 		1748007082NRG24310120240471222 31/01/2024 Durgesh bai Yadav 1748007082WL022227 Durgesh bai Yadav 00089 CBIN0284509 1326 1326 Processed 26/03/2024 005029057 DurgeshbaiYadav CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24300120240469748 31/01/2024 adiwasi 1748007084WL022129 adiwasi 00089 CBIN0284509 1326 1326 Processed 27/03/2024 005029057 adiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
28 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007021NRG24310120240471363 31/01/2024 Kishori 1748007021WL022244 Kishori 00168 ICIC0000538 1326 1326 Processed 27/03/2024 005029057 Kishori FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24310120240471200 31/01/2024 KISHOREE 1748007058WL022224 KISHOREE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005029057 KISHOREE ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24310120240471201 31/01/2024 SUKHAVATEE 1748007058WL022224 SUKHAVATEE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005029057 SUKHAVATEE STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24310120240471203 31/01/2024 MAALATEEBAAEE 1748007058WL022224 MAALATEEBAAEE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005029057 MAALATEEBAAEE ICICI BANK LTD(508534)
32 MUNGAOLI MP-48-007-075-001/96
(MATHANA) 		1748007075NRG24310120240471082 31/01/2024 GEETA BAAEE 1748007075WL022218 GEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005029057 GEETABAAEE ICICI BANK LTD(508534)
SubTotal 6630 6630
33 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007021NRG24310120240471366 31/01/2024 Rajendra singh yadav 1748007021WL022244 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 27/03/2024 005029057 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007021NRG24310120240471369 31/01/2024 Jagdish 1748007021WL022244 Jagdish 00354 PUNB0002700 1326 1326 Processed 27/03/2024 005029057 Jagdish FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007021NRG24310120240471371 31/01/2024 Samarjeet singh yadav 1748007021WL022244 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 27/03/2024 005029057 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007021NRG24310120240471372 31/01/2024 Sonu pardi 1748007021WL022244 Sonu pardi 00354 PUNB0002700 1326 1326 Processed 27/03/2024 005029057 Sonupardi FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007021NRG24310120240471373 31/01/2024 Malkhan singh yadav 1748007021WL022244 Malkhan singh yadav 00354 PUNB0002700 1326 1326 Processed 27/03/2024 005029057 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007021NRG24310120240471374 31/01/2024 Gurjar pardi 1748007021WL022244 Gurjar pardi 00354 PUNB0002700 1326 1326 Processed 27/03/2024 005029057 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007021NRG24310120240471375 31/01/2024 Deshraj singh rajak 1748007021WL022244 Deshraj singh rajak 00354 PUNB0002700 1326 1326 Processed 27/03/2024 005029057 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007021NRG24310120240471376 31/01/2024 Ravi singh yadav 1748007021WL022244 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 26/03/2024 005029057 Ravisinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
41 MUNGAOLI MP-48-007-015-001/146
(BARRA) 		1748007015NRG24310120240470933 31/01/2024 narayan singh 1748007015WL022213 narayan singh 00354 PUNB0138700 1326 1326 Processed 26/03/2024 005029057 narayansingh PUNJAB NATIONAL BANK(508568)
42 MUNGAOLI MP-48-007-015-001/77
(BARRA) 		1748007015NRG24310120240470937 31/01/2024 rajesh 1748007015WL022213 rajesh 00354 PUNB0138700 1326 1326 Processed 26/03/2024 005029057 rajesh PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-015-001/77
(BARRA) 		1748007015NRG24310120240470938 31/01/2024 RAJESH 1748007015WL022213 RAJESH 00354 PUNB0138700 1326 1326 Processed 26/03/2024 005029057 RAJESH IDBI BANK(607095)
SubTotal 3978 3978
44 MUNGAOLI MP-48-007-082-002/1098
(DHUNDER) 		1748007082NRG24310120240471230 31/01/2024 heeralal 1748007082WL022228 heeralal 00415 SBIN0010849 884 884 Processed 26/03/2024 005029057 heeralal STATE BANK OF INDIA(508548)
SubTotal 884 884
45 MUNGAOLI MP-48-007-015-003/370
(BARRA) 		1748007000NRG24310120240471287 31/01/2024 mahendra singh 1748007WL022232 mahendra singh 00415 SBIN0030082 1326 1326 Processed 26/03/2024 005029057 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-009-004/143
(TARAI) 		1748007000NRG24310120240471306 31/01/2024 KAPTAN SINGH 1748007WL022234 KAPTAN SINGH 00415 SBIN0030084 221 221 Processed 26/03/2024 005029057 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-050-002/127-A
(SONAKHEDI) 		1748007000NRG24310120240471018 31/01/2024 Ramraja 1748007WL022217 Ramraja 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 Ramraja CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-050-002/198
(SONAKHEDI) 		1748007000NRG24310120240471035 31/01/2024 dayaram 1748007WL022217 dayaram 00415 SBIN0030084 1326 1326 Processed 27/03/2024 005029057 dayaram FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-050-002/255
(SONAKHEDI) 		1748007000NRG24310120240471048 31/01/2024 KANAIRAM AHIRWAR 1748007WL022217 KANAIRAM AHIRWAR 00415 SBIN0030084 1326 1326 Processed 27/03/2024 005029057 KANAIRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-050-002/278-C
(SONAKHEDI) 		1748007000NRG24310120240471053 31/01/2024 kasturi bai 1748007WL022217 kasturi bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 kasturibai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-050-002/279-C
(SONAKHEDI) 		1748007000NRG24310120240471054 31/01/2024 gangaram yadav 1748007WL022217 gangaram yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 gangaramyadav STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-058-002/21
(BHYANA) 		1748007058NRG24310120240471194 31/01/2024 PHUL SINGH 1748007058WL022224 PHUL SINGH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 PHULSINGH UCO BANK(607066)
53 MUNGAOLI MP-48-007-058-002/52
(BHYANA) 		1748007058NRG24310120240471197 31/01/2024 Nathu 1748007058WL022224 Nathu 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 Nathu STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-066-002/404
(SUMER) 		1748007000NRG24310120240470943 31/01/2024 Himamat Singh 1748007WL022216 Himamat Singh 00415 SBIN0030084 1326 1326 Processed 27/03/2024 005029057 HimamatSingh FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007000NRG24310120240470951 31/01/2024 Ramdayal 1748007WL022216 Ramdayal 00415 SBIN0030084 1326 1326 Processed 27/03/2024 005029057 Ramdayal FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-082-002/1023-B
(DHUNDER) 		1748007082NRG24310120240471212 31/01/2024 Kuarlal Kushwah 1748007082WL022227 Kuarlal Kushwah 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 KuarlalKushwah STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-082-002/1065
(DHUNDER) 		1748007082NRG24310120240471219 31/01/2024 Guddi Bai Yadav 1748007082WL022227 Guddi Bai Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 GuddiBaiYadav STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-082-002/1065
(DHUNDER) 		1748007082NRG24310120240471218 31/01/2024 Indresh Bai Yadav 1748007082WL022227 Indresh Bai Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 IndreshBaiYadav STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-082-002/1065-A
(DHUNDER) 		1748007082NRG24310120240471220 31/01/2024 Vikram Singh Yadav 1748007082WL022227 Vikram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 VikramSinghYadav STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-082-002/1074-A
(DHUNDER) 		1748007082NRG24310120240471221 31/01/2024 Jitendra Kushwah 1748007082WL022227 Jitendra Kushwah 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 JitendraKushwah STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-082-002/1128
(DHUNDER) 		1748007082NRG24310120240471223 31/01/2024 sirdar singh 1748007082WL022227 sirdar singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 sirdarsingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-082-002/1209
(DHUNDER) 		1748007082NRG24310120240471227 31/01/2024 Janki bai 1748007082WL022227 Janki bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 Jankibai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-084-001/266
(BARKHEDAKACHI) 		1748007084NRG24300120240469747 31/01/2024 Savitri Bai Kushwah 1748007084WL022129 Savitri Bai Kushwah 00415 SBIN0030084 1326 1326 Processed 26/03/2024 005029057 SavitriBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 22763 22763
64 MUNGAOLI MP-48-007-016-004/277
(KUJRAI) 		1748007016NRG24310120240471327 31/01/2024 bhagvati bai 1748007016WL022236 bhagvati bai 00415 SBIN0030325 1326 1326 Processed 26/03/2024 005029057 bhagvatibai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-016-006/13
(KUJRAI) 		1748007016NRG24310120240471328 31/01/2024 PAN BAI 1748007016WL022237 PAN BAI 00415 SBIN0030325 1326 1326 Processed 26/03/2024 005029057 PANBAI STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007000NRG24310120240471257 31/01/2024 lakshman singh 1748007WL022231 lakshman singh 00415 SBIN0030325 1326 1326 Processed 26/03/2024 005029057 lakshmansingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-093-002/179
(SINGHADA-1) 		1748007000NRG24310120240471302 31/01/2024 pankunwer bai yadav 1748007WL022233 pankunwer bai yadav 00415 SBIN0030325 1326 1326 Processed 26/03/2024 005029057 pankunwerbaiyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 MUNGAOLI MP-48-007-058-001/557
(BHYANA) 		1748007058NRG24310120240471190 31/01/2024 MANIBAI DANGI 1748007058WL022224 MANIBAI DANGI 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005029057 MANIBAIDANGI MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007000NRG24310120240470944 31/01/2024 Himmat 1748007WL022216 Himmat 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Himmat FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007000NRG24310120240470945 31/01/2024 Golu Kushwah 1748007WL022216 Golu Kushwah 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 GoluKushwah FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007000NRG24310120240470946 31/01/2024 Sachendra 1748007WL022216 Sachendra 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Sachendra FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007000NRG24310120240470947 31/01/2024 Vikas 1748007WL022216 Vikas 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Vikas FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007000NRG24310120240470948 31/01/2024 Shriram 1748007WL022216 Shriram 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Shriram FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007000NRG24310120240470949 31/01/2024 Ankesh 1748007WL022216 Ankesh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005029057 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007000NRG24310120240470950 31/01/2024 Rambaboo 1748007WL022216 Rambaboo 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Rambaboo FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007000NRG24310120240470952 31/01/2024 Parmal 1748007WL022216 Parmal 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005029057 Parmal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007000NRG24310120240470953 31/01/2024 Golu 1748007WL022216 Golu 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Golu FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007000NRG24310120240470954 31/01/2024 Radhelal 1748007WL022216 Radhelal 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Radhelal FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007000NRG24310120240470955 31/01/2024 Rampal 1748007WL022216 Rampal 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Rampal FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007000NRG24310120240470956 31/01/2024 Rajaram 1748007WL022216 Rajaram 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Rajaram FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007000NRG24310120240470959 31/01/2024 Vijay 1748007WL022216 Vijay 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Vijay FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007000NRG24310120240470960 31/01/2024 Jainder 1748007WL022216 Jainder 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Jainder FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007000NRG24310120240470961 31/01/2024 Rajan 1748007WL022216 Rajan 00415 SBIN0030330 1326 1326 Processed 27/03/2024 005029057 Rajan FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-075-001/11
(MATHANA) 		1748007075NRG24310120240471081 31/01/2024 sangram singh 1748007075WL022218 sangram singh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005029057 sangramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-075-001/335
(MATHANA) 		1748007075NRG24310120240470939 31/01/2024 sobharam gurjar 1748007075WL022214 sobharam gurjar 00415 SBIN0030330 1326 1326 Processed 26/03/2024 005029057 sobharamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
86 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007021NRG24310120240471343 31/01/2024 KUARAJ YADAV 1748007021WL022242 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005029057 KUARAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-021-002/438
(MUDRABHADUR) 		1748007021NRG24310120240471344 31/01/2024 SAXENA PARDI 1748007021WL022242 SAXENA PARDI 00415 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005029057 SAXENAPARDI FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-021-002/439
(MUDRABHADUR) 		1748007021NRG24310120240471329 31/01/2024 GAGAN PARDI 1748007021WL022238 GAGAN PARDI 00415 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005029057 GAGANPARDI BANK OF BARODA(606985)
89 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007021NRG24310120240471346 31/01/2024 SOM SINGH 1748007021WL022242 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005029057 SOMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
90 MUNGAOLI MP-48-007-050-002/318-D
(SONAKHEDI) 		1748007000NRG24310120240471070 31/01/2024 indrapal singh 1748007WL022217 indrapal singh 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005029057 indrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-050-002/320-D
(SONAKHEDI) 		1748007000NRG24310120240471072 31/01/2024 monu 1748007WL022217 monu 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005029057 monu UCO BANK(607066)
92 MUNGAOLI MP-48-007-053-003/336-A
(DIMCHOLI) 		1748007000NRG24310120240470940 31/01/2024 Narayan 1748007WL022215 Narayan 00462 UCBA0001153 1326 1326 Processed 26/03/2024 005029057 Narayan UCO BANK(607066)
93 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007054NRG24310120240471185 31/01/2024 Krapal singh 1748007054WL022223 Krapal singh 00462 UCBA0001153 221 221 Processed 26/03/2024 005029057 Krapalsingh UCO BANK(607066)
94 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007054NRG24310120240471184 31/01/2024 Krapal singh 1748007054WL022223 Krapal singh 00462 UCBA0001153 221 221 Processed 26/03/2024 005029057 Krapalsingh UCO BANK(607066)
SubTotal 4420 4420
95 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007056NRG24310120240470920 31/01/2024 Amoli 1748007056WL022212 Amoli 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 Amoli UCO BANK(607066)
96 MUNGAOLI MP-48-007-056-004/22
(MALHARGARH) 		1748007056NRG24310120240470921 31/01/2024 GOLU PRAJAPATI 1748007056WL022212 GOLU PRAJAPATI 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 GOLUPRAJAPATI UCO BANK(607066)
97 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007056NRG24310120240470923 31/01/2024 munni bai rajak 1748007056WL022212 munni bai rajak 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 munnibairajak UCO BANK(607066)
98 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007056NRG24310120240470922 31/01/2024 prakash rajak 1748007056WL022212 prakash rajak 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 prakashrajak UCO BANK(607066)
99 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007056NRG24310120240470925 31/01/2024 Hariram 1748007056WL022212 Hariram 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 Hariram UCO BANK(607066)
100 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007056NRG24310120240470924 31/01/2024 Hariram 1748007056WL022212 Hariram 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 Hariram UCO BANK(607066)
101 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007056NRG24310120240470927 31/01/2024 MULCHAND KEWAT 1748007056WL022212 MULCHAND KEWAT 00462 UCBA0001289 1326 1326 Processed 27/03/2024 005029057 MULCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007056NRG24310120240470928 31/01/2024 puna bai kewat 1748007056WL022212 puna bai kewat 00462 UCBA0001289 1326 1326 Processed 27/03/2024 005029057 punabaikewat FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-056-004/853
(MALHARGARH) 		1748007056NRG24310120240470929 31/01/2024 BRMAHNAND KEWAL 1748007056WL022212 BRMAHNAND KEWAL 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 BRMAHNANDKEWAL UCO BANK(607066)
104 MUNGAOLI MP-48-007-056-004/856
(MALHARGARH) 		1748007056NRG24310120240470930 31/01/2024 PRADEEP NAMDEV 1748007056WL022212 PRADEEP NAMDEV 00462 UCBA0001289 1105 1105 Processed 26/03/2024 005029057 PRADEEPNAMDEV UCO BANK(607066)
105 MUNGAOLI MP-48-007-058-002/35
(BHYANA) 		1748007058NRG24310120240471196 31/01/2024 Nanuaa 1748007058WL022224 Nanuaa 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 Nanuaa UCO BANK(607066)
106 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24310120240471199 31/01/2024 Babbu 1748007058WL022224 Babbu 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 Babbu UCO BANK(607066)
107 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24310120240471198 31/01/2024 Babbu 1748007058WL022224 Babbu 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 Babbu UCO BANK(607066)
108 MUNGAOLI MP-48-007-058-003/5
(BHYANA) 		1748007058NRG24310120240471205 31/01/2024 Khanhai 1748007058WL022224 Khanhai 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 Khanhai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-058-003/5
(BHYANA) 		1748007058NRG24310120240471204 31/01/2024 Khanhai 1748007058WL022224 Khanhai 00462 UCBA0001289 1326 1326 Processed 26/03/2024 005029057 Khanhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
110 MUNGAOLI MP-48-007-066-002/481
(SUMER) 		1748007000NRG24310120240470996 31/01/2024 Anand 1748007WL022216 Anand 00462 UCBA0001720 1326 1326 Processed 26/03/2024 005029057 Anand UCO BANK(607066)
SubTotal 1326 1326
111 MUNGAOLI MP-48-007-015-003/372
(BARRA) 		1748007000NRG24310120240471288 31/01/2024 abdul vakil 1748007WL022232 abdul vakil 00462 UCBA0002360 1326 1326 Processed 26/03/2024 005029057 abdulvakil UCO BANK(607066)
SubTotal 1326 1326
112 MUNGAOLI MP-48-007-050-002/123
(SONAKHEDI) 		1748007000NRG24310120240471016 31/01/2024 kalektar 1748007WL022217 kalektar 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005029057 kalektar INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGAOLI MP-48-007-058-001/557
(BHYANA) 		1748007058NRG24310120240471189 31/01/2024 SEETARA 1748007058WL022224 SEETARA 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005029057 SEETARA UCO BANK(607066)
114 MUNGAOLI MP-48-007-058-002/198
(BHYANA) 		1748007058NRG24310120240471191 31/01/2024 chandrabhan 1748007058WL022224 chandrabhan 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005029057 chandrabhan UCO BANK(607066)
115 MUNGAOLI MP-48-007-058-002/2
(BHYANA) 		1748007058NRG24310120240471192 31/01/2024 Sitaram 1748007058WL022224 Sitaram 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005029057 Sitaram UCO BANK(607066)
116 MUNGAOLI MP-48-007-082-002/28-B
(DHUNDER) 		1748007082NRG24310120240471228 31/01/2024 Devisingh Lodhi 1748007082WL022227 Devisingh Lodhi 00462 UCBA0003082 1326 1326 Processed 26/03/2024 005029057 DevisinghLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
117 MUNGAOLI MP-48-007-015-003/181
(BARRA) 		1748007000NRG24310120240471276 31/01/2024 navab khan 1748007WL022232 navab khan 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 navabkhan UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-015-003/238
(BARRA) 		1748007000NRG24310120240471278 31/01/2024 Sishupal 1748007WL022232 Sishupal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 Sishupal UNION BANK OF INDIA(508500)
119 MUNGAOLI MP-48-007-015-003/249
(BARRA) 		1748007000NRG24310120240471279 31/01/2024 sammo bi 1748007WL022232 sammo bi 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 sammobi UNION BANK OF INDIA(508500)
120 MUNGAOLI MP-48-007-015-003/366
(BARRA) 		1748007000NRG24310120240471284 31/01/2024 vishal 1748007WL022232 vishal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-015-003/367
(BARRA) 		1748007000NRG24310120240471285 31/01/2024 devka bai 1748007WL022232 devka bai 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 devkabai UNION BANK OF INDIA(508500)
122 MUNGAOLI MP-48-007-015-003/368
(BARRA) 		1748007000NRG24310120240471286 31/01/2024 aneeta bai lodhi 1748007WL022232 aneeta bai lodhi 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 aneetabailodhi UNION BANK OF INDIA(508500)
123 MUNGAOLI MP-48-007-015-003/373
(BARRA) 		1748007000NRG24310120240471289 31/01/2024 fareeda bi 1748007WL022232 fareeda bi 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 fareedabi UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007000NRG24310120240471298 31/01/2024 Preetam 1748007WL022233 Preetam 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Preetam FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007000NRG24310120240471299 31/01/2024 Chetram 1748007WL022233 Chetram 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Chetram FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-021-002/135
(MUDRABHADUR) 		1748007021NRG24310120240471396 31/01/2024 vikash 1748007021WL022245 vikash 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 vikash FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-021-002/136
(MUDRABHADUR) 		1748007021NRG24310120240471397 31/01/2024 Amarjeet yadav 1748007021WL022245 Amarjeet yadav 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Amarjeetyadav FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-021-002/137
(MUDRABHADUR) 		1748007021NRG24310120240471398 31/01/2024 Balram singh chandel 1748007021WL022245 Balram singh chandel 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Balramsinghchandel FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-021-002/139
(MUDRABHADUR) 		1748007021NRG24310120240471399 31/01/2024 Ranjeet lodhi 1748007021WL022245 Ranjeet lodhi 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-021-002/141
(MUDRABHADUR) 		1748007021NRG24310120240471400 31/01/2024 Ravishankar kori 1748007021WL022245 Ravishankar kori 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Ravishankarkori FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-021-002/143
(MUDRABHADUR) 		1748007021NRG24310120240471401 31/01/2024 Dharmbeer chidar 1748007021WL022245 Dharmbeer chidar 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Dharmbeerchidar FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-021-002/144
(MUDRABHADUR) 		1748007021NRG24310120240471402 31/01/2024 Abhishek 1748007021WL022245 Abhishek 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Abhishek FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-021-002/145
(MUDRABHADUR) 		1748007021NRG24310120240471403 31/01/2024 Ram singh ahirwar 1748007021WL022245 Ram singh ahirwar 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-021-002/146
(MUDRABHADUR) 		1748007021NRG24310120240471404 31/01/2024 Anil yadav 1748007021WL022245 Anil yadav 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Anilyadav FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-021-002/147
(MUDRABHADUR) 		1748007021NRG24310120240471405 31/01/2024 Vittu Lodhi 1748007021WL022245 Vittu Lodhi 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 VittuLodhi FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-021-002/150-A
(MUDRABHADUR) 		1748007021NRG24310120240471406 31/01/2024 SUHANI 1748007021WL022245 SUHANI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 SUHANI UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-021-002/19
(MUDRABHADUR) 		1748007021NRG24310120240471409 31/01/2024 Rajan singh 1748007021WL022245 Rajan singh 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Rajansingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-021-002/222
(MUDRABHADUR) 		1748007021NRG24310120240471410 31/01/2024 Lakhan singh 1748007021WL022245 Lakhan singh 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Lakhansingh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-021-002/223
(MUDRABHADUR) 		1748007021NRG24310120240471411 31/01/2024 Sirdar yadav 1748007021WL022245 Sirdar yadav 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Sirdaryadav FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-021-002/265
(MUDRABHADUR) 		1748007021NRG24310120240471334 31/01/2024 sonu Yadav 1748007021WL022242 sonu Yadav 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 sonuYadav FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-021-002/364
(MUDRABHADUR) 		1748007021NRG24310120240471335 31/01/2024 BHAIYA SAHAB 1748007021WL022242 BHAIYA SAHAB 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 BHAIYASAHAB FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-021-002/409
(MUDRABHADUR) 		1748007021NRG24310120240471341 31/01/2024 DALVEER SINGH 1748007021WL022242 DALVEER SINGH 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-021-002/414
(MUDRABHADUR) 		1748007021NRG24310120240471342 31/01/2024 NANKA PARDI 1748007021WL022242 NANKA PARDI 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 NANKAPARDI FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007021NRG24310120240471347 31/01/2024 Ashok Lodhi 1748007021WL022242 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 AshokLodhi FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-021-002/449
(MUDRABHADUR) 		1748007021NRG24310120240471348 31/01/2024 Sher singh 1748007021WL022242 Sher singh 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Shersingh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-021-002/455
(MUDRABHADUR) 		1748007021NRG24310120240471349 31/01/2024 Pappu Lodhi 1748007021WL022242 Pappu Lodhi 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 PappuLodhi ICICI BANK LTD(508534)
147 MUNGAOLI MP-48-007-021-002/456
(MUDRABHADUR) 		1748007021NRG24310120240471350 31/01/2024 Sitaram Lodhi 1748007021WL022242 Sitaram Lodhi 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 SitaramLodhi FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-021-002/473
(MUDRABHADUR) 		1748007021NRG24310120240471330 31/01/2024 CHANDANA SINGH 1748007021WL022239 CHANDANA SINGH 00468 UBIN0542555 2652 2652 Processed 26/03/2024 005029057 CHANDANASINGH UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-021-002/476
(MUDRABHADUR) 		1748007021NRG24310120240471332 31/01/2024 Chhoti bai 1748007021WL022241 Chhoti bai 00468 UBIN0542555 2652 2652 Processed 26/03/2024 005029057 Chhotibai PUNJAB NATIONAL BANK(508568)
150 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007021NRG24310120240471355 31/01/2024 Kartar singh 1748007021WL022242 Kartar singh 00468 UBIN0542555 1326 1326 Processed 27/03/2024 005029057 Kartarsingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007000NRG24310120240471259 31/01/2024 kirti bai 1748007WL022231 kirti bai 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 kirtibai UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007000NRG24310120240471258 31/01/2024 tilak singh ahirwar 1748007WL022231 tilak singh ahirwar 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 tilaksinghahirwar UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-093-002/123
(SINGHADA-1) 		1748007000NRG24310120240471260 31/01/2024 jalam singh 1748007WL022231 jalam singh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 jalamsingh UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007000NRG24310120240471261 31/01/2024 bhaiyalal 1748007WL022231 bhaiyalal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 bhaiyalal UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007000NRG24310120240471263 31/01/2024 anita bai yadav 1748007WL022231 anita bai yadav 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 anitabaiyadav UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007000NRG24310120240471262 31/01/2024 arjun singh yadav 1748007WL022231 arjun singh yadav 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 arjunsinghyadav UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007000NRG24310120240471300 31/01/2024 chandrabhan singh 1748007WL022233 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007000NRG24310120240471301 31/01/2024 indrabhan 1748007WL022233 indrabhan 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 indrabhan UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007000NRG24310120240471264 31/01/2024 Yeshpal singh 1748007WL022231 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 Yeshpalsingh UNION BANK OF INDIA(508500)
160 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007000NRG24310120240471265 31/01/2024 neetesh singh 1748007WL022231 neetesh singh 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 neeteshsingh UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007000NRG24310120240471266 31/01/2024 nisha 1748007WL022231 nisha 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 nisha UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-093-002/179
(SINGHADA-1) 		1748007000NRG24310120240471303 31/01/2024 anguri bai 1748007WL022233 anguri bai 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 anguribai UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-093-002/181
(SINGHADA-1) 		1748007000NRG24310120240471304 31/01/2024 shivani yadav 1748007WL022233 shivani yadav 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 shivaniyadav UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007000NRG24310120240471268 31/01/2024 Udham 1748007WL022231 Udham 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 Udham UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007000NRG24310120240471270 31/01/2024 hariram rajak 1748007WL022231 hariram rajak 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 hariramrajak UNION BANK OF INDIA(508500)
166 MUNGAOLI MP-48-007-093-002/87-A
(SINGHADA-1) 		1748007000NRG24310120240471272 31/01/2024 devilal 1748007WL022231 devilal 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 devilal UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007000NRG24310120240471274 31/01/2024 rajendra singh yadav 1748007WL022231 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 26/03/2024 005029057 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 70278 70278
168 MUNGAOLI MP-48-007-015-001/138-C
(BARRA) 		1748007015NRG24310120240470932 31/01/2024 Munni Bai 1748007015WL022213 Munni Bai 00468 UBIN0545023 1326 1326 Processed 26/03/2024 005029057 MunniBai ICICI BANK LTD(508534)
SubTotal 1326 1326
169 MUNGAOLI MP-48-007-015-003/180
(BARRA) 		1748007000NRG24310120240471275 31/01/2024 naj bano 1748007WL022232 naj bano 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005029057 najbano MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24310120240471202 31/01/2024 JAMNA KORI 1748007058WL022224 JAMNA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005029057 JAMNAKORI UCO BANK(607066)
171 MUNGAOLI MP-48-007-093-002/183
(SINGHADA-1) 		1748007000NRG24310120240471305 31/01/2024 Priyanka yadav 1748007WL022233 Priyanka yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005029057 Priyankayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
172 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007000NRG24310120240471280 31/01/2024 mahend singh 1748007WL022232 mahend singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 mahendsingh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007000NRG24310120240471256 31/01/2024 chhotelal lodhi 1748007WL022231 chhotelal lodhi 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007000NRG24310120240471281 31/01/2024 vinod dhakad 1748007WL022232 vinod dhakad 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 vinoddhakad FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007000NRG24310120240471290 31/01/2024 jagbhan 1748007WL022233 jagbhan 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 jagbhan FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007000NRG24310120240471291 31/01/2024 hansraj 1748007WL022233 hansraj 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 hansraj FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007000NRG24310120240471292 31/01/2024 varsha pandey 1748007WL022233 varsha pandey 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 varshapandey FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007000NRG24310120240471293 31/01/2024 umkar singh 1748007WL022233 umkar singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 umkarsingh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007000NRG24310120240471294 31/01/2024 chandrabhan lodhi 1748007WL022233 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007000NRG24310120240471295 31/01/2024 ratiram singh 1748007WL022233 ratiram singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 ratiramsingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007000NRG24310120240471296 31/01/2024 janki lodhi 1748007WL022233 janki lodhi 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 jankilodhi FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007000NRG24310120240471297 31/01/2024 balaram singh 1748007WL022233 balaram singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 balaramsingh FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-015-003/364
(BARRA) 		1748007000NRG24310120240471282 31/01/2024 rashid khan 1748007WL022232 rashid khan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 rashidkhan UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-015-003/365
(BARRA) 		1748007000NRG24310120240471283 31/01/2024 mohammmad sharuk khan 1748007WL022232 mohammmad sharuk khan 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 mohammmadsharukkhan FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007021NRG24310120240471362 31/01/2024 Vinod Lodhi 1748007021WL022244 Vinod Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007021NRG24310120240471364 31/01/2024 Rajneet yadav 1748007021WL022244 Rajneet yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007021NRG24310120240471365 31/01/2024 Deepak yadav 1748007021WL022244 Deepak yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Deepakyadav FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-021-001/353
(MUDRABHADUR) 		1748007021NRG24310120240471367 31/01/2024 Neelam Singh Yadav 1748007021WL022244 Neelam Singh Yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007021NRG24310120240471370 31/01/2024 Jitendra singh lodhi 1748007021WL022244 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007021NRG24310120240471377 31/01/2024 Monu namdev 1748007021WL022244 Monu namdev 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Monunamdev FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-021-002/118
(MUDRABHADUR) 		1748007021NRG24310120240471382 31/01/2024 Lalu 1748007021WL022244 Lalu 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Lalu FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-021-002/12
(MUDRABHADUR) 		1748007021NRG24310120240471384 31/01/2024 Dhanpal yadav 1748007021WL022244 Dhanpal yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Dhanpalyadav FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-021-002/125
(MUDRABHADUR) 		1748007021NRG24310120240471388 31/01/2024 Sarup singh 1748007021WL022245 Sarup singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Sarupsingh FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007021NRG24310120240471395 31/01/2024 Mohar singh 1748007021WL022245 Mohar singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Moharsingh FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007021NRG24310120240471407 31/01/2024 Bhaiyalal Pal 1748007021WL022245 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 BhaiyalalPal UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007021NRG24310120240471408 31/01/2024 Raja Yadav 1748007021WL022245 Raja Yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 RajaYadav FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007021NRG24310120240471333 31/01/2024 Om Prakash Soni 1748007021WL022242 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007021NRG24310120240471336 31/01/2024 Abhishekh yadav 1748007021WL022242 Abhishekh yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Abhishekhyadav FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007021NRG24310120240471337 31/01/2024 Veekesh yadav 1748007021WL022242 Veekesh yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007021NRG24310120240471338 31/01/2024 pradeep singh 1748007021WL022242 pradeep singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 pradeepsingh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007021NRG24310120240471339 31/01/2024 Sarvan yadav 1748007021WL022242 Sarvan yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-021-002/442-B
(MUDRABHADUR) 		1748007021NRG24310120240471345 31/01/2024 Amarsingh yadav 1748007021WL022242 Amarsingh yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Amarsinghyadav FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007021NRG24310120240471351 31/01/2024 Shriram yadav 1748007021WL022242 Shriram yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Shriramyadav FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007021NRG24310120240471352 31/01/2024 Thaan Singh 1748007021WL022242 Thaan Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 ThaanSingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007021NRG24310120240471353 31/01/2024 Bheem Singh 1748007021WL022242 Bheem Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 BheemSingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007021NRG24310120240471354 31/01/2024 Brijesh Singh Yadav 1748007021WL022242 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007021NRG24310120240471356 31/01/2024 Krishpal 1748007021WL022242 Krishpal 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Krishpal FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007021NRG24310120240471357 31/01/2024 LAKHAN 1748007021WL022242 LAKHAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNGAOLI MP-48-007-050-002/122-A
(SONAKHEDI) 		1748007000NRG24310120240471015 31/01/2024 BALVEER SINGH 1748007WL022217 BALVEER SINGH 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-050-002/125-A
(SONAKHEDI) 		1748007000NRG24310120240471017 31/01/2024 BHAGWAN SINGH 1748007WL022217 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-050-002/127-B
(SONAKHEDI) 		1748007000NRG24310120240471021 31/01/2024 RAMBHARAT SINGH 1748007WL022217 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 RAMBHARATSINGH STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-050-002/127-B
(SONAKHEDI) 		1748007000NRG24310120240471020 31/01/2024 RAMBHARAT SINGH 1748007WL022217 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 RAMBHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGAOLI MP-48-007-050-002/137-B
(SONAKHEDI) 		1748007000NRG24310120240471024 31/01/2024 BEJENDRA 1748007WL022217 BEJENDRA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 BEJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-050-002/137-B
(SONAKHEDI) 		1748007000NRG24310120240471025 31/01/2024 VINEETA 1748007WL022217 VINEETA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 VINEETA UCO BANK(607066)
215 MUNGAOLI MP-48-007-050-002/187-D
(SONAKHEDI) 		1748007000NRG24310120240471030 31/01/2024 mohar singh adiwasi 1748007WL022217 mohar singh adiwasi 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 moharsinghadiwasi FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-050-002/189-D
(SONAKHEDI) 		1748007000NRG24310120240471032 31/01/2024 milan adivasi 1748007WL022217 milan adivasi 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 milanadivasi FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-050-002/197
(SONAKHEDI) 		1748007000NRG24310120240471034 31/01/2024 Kanna Bai 1748007WL022217 Kanna Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 KannaBai FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-050-002/219-A
(SONAKHEDI) 		1748007000NRG24310120240471042 31/01/2024 Chalteram Adiwasi 1748007WL022217 Chalteram Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 ChalteramAdiwasi CANARA BANK(508532)
219 MUNGAOLI MP-48-007-050-002/224
(SONAKHEDI) 		1748007000NRG24310120240471043 31/01/2024 Gomti Bai 1748007WL022217 Gomti Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005029057 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGAOLI MP-48-007-050-002/265-D
(SONAKHEDI) 		1748007000NRG24310120240471051 31/01/2024 jaypal 1748007WL022217 jaypal 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 jaypal FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-050-002/325-A
(SONAKHEDI) 		1748007000NRG24310120240471077 31/01/2024 mayadevi 1748007WL022217 mayadevi 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 mayadevi FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-050-002/328-D
(SONAKHEDI) 		1748007000NRG24310120240471080 31/01/2024 rajkumari adiwasi 1748007WL022217 rajkumari adiwasi 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 rajkumariadiwasi FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007000NRG24310120240470941 31/01/2024 Mahtab 1748007WL022216 Mahtab 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Mahtab FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-066-002/400
(SUMER) 		1748007000NRG24310120240470942 31/01/2024 Pramsingh 1748007WL022216 Pramsingh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Pramsingh FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-066-002/478
(SUMER) 		1748007000NRG24310120240470994 31/01/2024 Abhishek 1748007WL022216 Abhishek 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 Abhishek FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007000NRG24310120240471267 31/01/2024 arbind 1748007WL022231 arbind 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 arbind FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007000NRG24310120240471269 31/01/2024 tilaksingh yadav 1748007WL022231 tilaksingh yadav 00688 FINO0001001 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
228 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007000NRG24310120240471271 31/01/2024 rakesh 1748007WL022231 rakesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 rakesh FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007000NRG24310120240471273 31/01/2024 kishna 1748007WL022231 kishna 00688 FINO0001001 1326 1326 Processed 27/03/2024 005029057 kishna FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
230 MUNGAOLI MP-48-007-015-001/62-A
(BARRA) 		1748007015NRG24310120240470934 31/01/2024 Nitu 1748007015WL022213 Nitu 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 Nitu FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-015-001/62-A
(BARRA) 		1748007015NRG24310120240470935 31/01/2024 Nitu 1748007015WL022213 Nitu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005029057 Nitu PUNJAB NATIONAL BANK(508568)
232 MUNGAOLI MP-48-007-015-001/668
(BARRA) 		1748007015NRG24310120240470936 31/01/2024 Soram yadav 1748007015WL022213 Soram yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 Soramyadav FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-050-002/186-D
(SONAKHEDI) 		1748007000NRG24310120240471029 31/01/2024 Hari Singh adiwasi 1748007WL022217 Hari Singh adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 HariSinghadiwasi FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-050-002/188-D
(SONAKHEDI) 		1748007000NRG24310120240471031 31/01/2024 Hariom Adivasi 1748007WL022217 Hariom Adivasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-050-002/202-D
(SONAKHEDI) 		1748007000NRG24310120240471036 31/01/2024 Tofhan singh rajpoot 1748007WL022217 Tofhan singh rajpoot 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 Tofhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-050-002/210-D
(SONAKHEDI) 		1748007000NRG24310120240471038 31/01/2024 Jaswant Singh rajpoot 1748007WL022217 Jaswant Singh rajpoot 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 JaswantSinghrajpoot FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-050-002/211-D
(SONAKHEDI) 		1748007000NRG24310120240471039 31/01/2024 gajendra rajpoot 1748007WL022217 gajendra rajpoot 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 gajendrarajpoot FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-050-002/212-D
(SONAKHEDI) 		1748007000NRG24310120240471040 31/01/2024 sachin rajpoot 1748007WL022217 sachin rajpoot 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 sachinrajpoot FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-050-002/266-D
(SONAKHEDI) 		1748007000NRG24310120240471052 31/01/2024 tilak adiwasi 1748007WL022217 tilak adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-050-002/302-D
(SONAKHEDI) 		1748007000NRG24310120240471056 31/01/2024 kavita 1748007WL022217 kavita 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 kavita FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-050-002/303-D
(SONAKHEDI) 		1748007000NRG24310120240471057 31/01/2024 sapna bai 1748007WL022217 sapna bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 sapnabai FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-050-002/312-D
(SONAKHEDI) 		1748007000NRG24310120240471064 31/01/2024 rajendra 1748007WL022217 rajendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005029057 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGAOLI MP-48-007-050-002/315-D
(SONAKHEDI) 		1748007000NRG24310120240471067 31/01/2024 ravi yadav 1748007WL022217 ravi yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 raviyadav FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-050-002/316-D
(SONAKHEDI) 		1748007000NRG24310120240471068 31/01/2024 sangeeta bai 1748007WL022217 sangeeta bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 sangeetabai FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-050-002/317-D
(SONAKHEDI) 		1748007000NRG24310120240471069 31/01/2024 dayaram viskarma 1748007WL022217 dayaram viskarma 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 dayaramviskarma FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-050-002/321-A
(SONAKHEDI) 		1748007000NRG24310120240471073 31/01/2024 pahalwan 1748007WL022217 pahalwan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005029057 pahalwan STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-050-002/321-D
(SONAKHEDI) 		1748007000NRG24310120240471074 31/01/2024 narvda bai 1748007WL022217 narvda bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 narvdabai FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-050-002/322-D
(SONAKHEDI) 		1748007000NRG24310120240471075 31/01/2024 jaldhara 1748007WL022217 jaldhara 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 jaldhara FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-050-002/323-D
(SONAKHEDI) 		1748007000NRG24310120240471076 31/01/2024 phool singh 1748007WL022217 phool singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 phoolsingh FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-050-002/325-D
(SONAKHEDI) 		1748007000NRG24310120240471078 31/01/2024 devendra rajoot 1748007WL022217 devendra rajoot 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 devendrarajoot FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-056-004/734
(MALHARGARH) 		1748007056NRG24310120240470926 31/01/2024 sitaram 1748007056WL022212 sitaram 00688 FINO0001446 1326 1326 Processed 26/03/2024 005029057 sitaram UCO BANK(607066)
252 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007000NRG24310120240470963 31/01/2024 chandr bhan 1748007WL022216 chandr bhan 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 chandrbhan FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007000NRG24310120240470964 31/01/2024 Jagdeeshprasad 1748007WL022216 Jagdeeshprasad 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007000NRG24310120240470966 31/01/2024 candan singh 1748007WL022216 candan singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 candansingh FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007000NRG24310120240470967 31/01/2024 ramkumar 1748007WL022216 ramkumar 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 ramkumar FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007000NRG24310120240470968 31/01/2024 yashpal 1748007WL022216 yashpal 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 yashpal FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007000NRG24310120240470969 31/01/2024 veeran singh 1748007WL022216 veeran singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 veeransingh FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007000NRG24310120240470970 31/01/2024 sanjay singh 1748007WL022216 sanjay singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 sanjaysingh FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007000NRG24310120240470971 31/01/2024 rambharat 1748007WL022216 rambharat 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 rambharat FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007000NRG24310120240470972 31/01/2024 banti kushwah 1748007WL022216 banti kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 bantikushwah FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007000NRG24310120240470973 31/01/2024 mahendr singh 1748007WL022216 mahendr singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 mahendrsingh FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007000NRG24310120240470974 31/01/2024 Rajrndra 1748007WL022216 Rajrndra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005029057 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007000NRG24310120240470975 31/01/2024 darshan singh 1748007WL022216 darshan singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 darshansingh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007000NRG24310120240470976 31/01/2024 roshni 1748007WL022216 roshni 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 roshni FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007000NRG24310120240470977 31/01/2024 gita bai 1748007WL022216 gita bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 gitabai FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007000NRG24310120240470978 31/01/2024 chanda bai 1748007WL022216 chanda bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 chandabai FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007000NRG24310120240470979 31/01/2024 lado bai 1748007WL022216 lado bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 ladobai FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007000NRG24310120240470980 31/01/2024 savita bai 1748007WL022216 savita bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 savitabai FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007000NRG24310120240470981 31/01/2024 deeksha 1748007WL022216 deeksha 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 deeksha FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007000NRG24310120240470982 31/01/2024 vaishnavi 1748007WL022216 vaishnavi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 vaishnavi FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007000NRG24310120240470983 31/01/2024 videsh kumari 1748007WL022216 videsh kumari 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 videshkumari FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007000NRG24310120240470984 31/01/2024 Ramraj bai 1748007WL022216 Ramraj bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 Ramrajbai FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007000NRG24310120240470985 31/01/2024 Shivkumari Yadav 1748007WL022216 Shivkumari Yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007000NRG24310120240470986 31/01/2024 Reena Yadav 1748007WL022216 Reena Yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 ReenaYadav FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007000NRG24310120240470987 31/01/2024 Sandhya Yadav 1748007WL022216 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007000NRG24310120240470988 31/01/2024 Poonam 1748007WL022216 Poonam 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 Poonam FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007000NRG24310120240470989 31/01/2024 Vimla Bai 1748007WL022216 Vimla Bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 VimlaBai FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007000NRG24310120240470990 31/01/2024 Kiran Kumari 1748007WL022216 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 KiranKumari FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007000NRG24310120240470991 31/01/2024 Saroj Yadav 1748007WL022216 Saroj Yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 SarojYadav FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007000NRG24310120240470992 31/01/2024 Rubina Yadav 1748007WL022216 Rubina Yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 RubinaYadav FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-066-002/482
(SUMER) 		1748007000NRG24310120240470997 31/01/2024 Kamal Singh 1748007WL022216 Kamal Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 KamalSingh FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-066-002/483
(SUMER) 		1748007000NRG24310120240470998 31/01/2024 Kaletar 1748007WL022216 Kaletar 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 Kaletar FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-066-002/485
(SUMER) 		1748007000NRG24310120240470999 31/01/2024 Rakesh Kushwah 1748007WL022216 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-066-002/487
(SUMER) 		1748007000NRG24310120240471000 31/01/2024 parmal singh 1748007WL022216 parmal singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 parmalsingh FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-066-002/488
(SUMER) 		1748007000NRG24310120240471001 31/01/2024 ramkrishna 1748007WL022216 ramkrishna 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 ramkrishna FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-066-002/489
(SUMER) 		1748007000NRG24310120240471002 31/01/2024 mohan adiwasi 1748007WL022216 mohan adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 mohanadiwasi FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-066-002/490
(SUMER) 		1748007000NRG24310120240471003 31/01/2024 malkhan adiwasi 1748007WL022216 malkhan adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 malkhanadiwasi FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-066-002/491
(SUMER) 		1748007000NRG24310120240471004 31/01/2024 Seema Bai 1748007WL022216 Seema Bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 SeemaBai FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-066-002/493
(SUMER) 		1748007000NRG24310120240471005 31/01/2024 Jayanti Bai 1748007WL022216 Jayanti Bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 JayantiBai FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-066-002/494
(SUMER) 		1748007000NRG24310120240471006 31/01/2024 Manisha Yadav 1748007WL022216 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 ManishaYadav FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-066-002/495
(SUMER) 		1748007000NRG24310120240471007 31/01/2024 bhanu kushwaha 1748007WL022216 bhanu kushwaha 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 bhanukushwaha FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-066-002/496
(SUMER) 		1748007000NRG24310120240471008 31/01/2024 Abhinandan 1748007WL022216 Abhinandan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005029057 Abhinandan STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-066-002/497
(SUMER) 		1748007000NRG24310120240471009 31/01/2024 Gudda Adiwasi 1748007WL022216 Gudda Adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 GuddaAdiwasi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-082-002/104-A
(DHUNDER) 		1748007082NRG24310120240471213 31/01/2024 Chaliraja 1748007082WL022227 Chaliraja 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 Chaliraja FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-082-002/1045-A
(DHUNDER) 		1748007082NRG24310120240471214 31/01/2024 Mahesh Singh Adiwasi 1748007082WL022227 Mahesh Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 MaheshSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-082-002/1055
(DHUNDER) 		1748007082NRG24310120240471215 31/01/2024 Suresh Adiwasi 1748007082WL022227 Suresh Adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 SureshAdiwasi FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-082-002/1055-A
(DHUNDER) 		1748007082NRG24310120240471216 31/01/2024 Raghuvir 1748007082WL022227 Raghuvir 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 Raghuvir FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-082-002/1058-A
(DHUNDER) 		1748007082NRG24310120240471217 31/01/2024 Sonu Adiwasi 1748007082WL022227 Sonu Adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-082-002/1146-A
(DHUNDER) 		1748007082NRG24310120240471225 31/01/2024 Deepak Kushwah 1748007082WL022227 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-082-002/1146-C
(DHUNDER) 		1748007082NRG24310120240471226 31/01/2024 Rakesh Kushwah 1748007082WL022227 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 27/03/2024 005029057 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
301 MUNGAOLI MP-48-007-015-003/181
(BARRA) 		1748007000NRG24310120240471277 31/01/2024 shabana b 1748007WL022232 shabana b 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 shabanab INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007021NRG24310120240471368 31/01/2024 Guddi bai 1748007021WL022244 Guddi bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 Guddibai FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007021NRG24310120240471340 31/01/2024 Rikki Singh 1748007021WL022242 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 RikkiSingh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-050-002/115-A
(SONAKHEDI) 		1748007000NRG24310120240471011 31/01/2024 ANGAD SINGH 1748007WL022217 ANGAD SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 ANGADSINGH STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-050-002/119-A
(SONAKHEDI) 		1748007000NRG24310120240471013 31/01/2024 KRISHNAPAL 1748007WL022217 KRISHNAPAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 KRISHNAPAL STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-050-002/119-A
(SONAKHEDI) 		1748007000NRG24310120240471014 31/01/2024 KRISHNAPAL 1748007WL022217 KRISHNAPAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
307 MUNGAOLI MP-48-007-050-002/137-A
(SONAKHEDI) 		1748007000NRG24310120240471023 31/01/2024 Makhan Singh 1748007WL022217 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-050-002/137-A
(SONAKHEDI) 		1748007000NRG24310120240471022 31/01/2024 Makhan Singh 1748007WL022217 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007000NRG24310120240471027 31/01/2024 Veer bhan Yadav 1748007WL022217 Veer bhan Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 VeerbhanYadav CANARA BANK(508532)
310 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007000NRG24310120240471026 31/01/2024 Veerbhan Yadav 1748007WL022217 Veerbhan Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 VeerbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGAOLI MP-48-007-050-002/17-A
(SONAKHEDI) 		1748007000NRG24310120240471028 31/01/2024 Sunil Adiwasi 1748007WL022217 Sunil Adiwasi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 SunilAdiwasi FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-050-002/207
(SONAKHEDI) 		1748007000NRG24310120240471037 31/01/2024 Ramprasad Ahirwar 1748007WL022217 Ramprasad Ahirwar 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 RamprasadAhirwar FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-050-002/216-A
(SONAKHEDI) 		1748007000NRG24310120240471041 31/01/2024 Moharlal 1748007WL022217 Moharlal 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 Moharlal FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-050-002/226
(SONAKHEDI) 		1748007000NRG24310120240471044 31/01/2024 Prakash 1748007WL022217 Prakash 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 Prakash FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-050-002/228
(SONAKHEDI) 		1748007000NRG24310120240471045 31/01/2024 Mithua Adiwasi 1748007WL022217 Mithua Adiwasi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 MithuaAdiwasi FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-050-002/253
(SONAKHEDI) 		1748007000NRG24310120240471047 31/01/2024 BHAKATBAN 1748007WL022217 BHAKATBAN 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 BHAKATBAN FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24310120240471049 31/01/2024 Brjbhan Singh Yadav 1748007WL022217 Brjbhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 BrjbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-050-002/263
(SONAKHEDI) 		1748007000NRG24310120240471050 31/01/2024 COLLECTOR SINGH 1748007WL022217 COLLECTOR SINGH 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 COLLECTORSINGH FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007058NRG24310120240471186 31/01/2024 Neetesh Mishra 1748007058WL022224 Neetesh Mishra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 NeeteshMishra INDUSIND BANK(607189)
320 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007000NRG24310120240470957 31/01/2024 Ravindrkumar 1748007WL022216 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007000NRG24310120240470958 31/01/2024 Ravindrkumar 1748007WL022216 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005029057 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007000NRG24310120240470965 31/01/2024 Rajeev Kumar 1748007WL022216 Rajeev Kumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 RajeevKumar STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007000NRG24310120240470993 31/01/2024 radhika yadav 1748007WL022216 radhika yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUNGAOLI MP-48-007-066-002/479
(SUMER) 		1748007000NRG24310120240470995 31/01/2024 Shivkumari 1748007WL022216 Shivkumari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGAOLI MP-48-007-082-002/113-A
(DHUNDER) 		1748007082NRG24310120240471224 31/01/2024 Ankit Sen 1748007082WL022227 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 AnkitSen STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007082NRG24310120240471229 31/01/2024 dhan bai vanshkar 1748007082WL022227 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005029057 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
Total 432276 432276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_310124APB_FTO_448742 AXIS BANK UTIB0001208 ASHOK NAGAR 10608
2 MUNGAOLI MP1748007_310124APB_FTO_448742 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_310124APB_FTO_448742 Bank of Baroda BARB0ASHBHO ASHBHO 1326
4 MUNGAOLI MP1748007_310124APB_FTO_448742 Bank of Baroda BARB0DBASHO ASHOK NAGAR 10608
5 MUNGAOLI MP1748007_310124APB_FTO_448742 Canara Bank CNRB0005975 MUNGAOLI 1326
6 MUNGAOLI MP1748007_310124APB_FTO_448742 Central Bank Of India CBIN0284509 MUNGAWALI 10608
7 MUNGAOLI MP1748007_310124APB_FTO_448742 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 MUNGAOLI MP1748007_310124APB_FTO_448742 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
9 MUNGAOLI MP1748007_310124APB_FTO_448742 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 10608
10 MUNGAOLI MP1748007_310124APB_FTO_448742 Punjab National Bank PUNB0138700 TUMEN 3978
11 MUNGAOLI MP1748007_310124APB_FTO_448742 State Bank of India SBIN0010849 MUNGAOLI 884
12 MUNGAOLI MP1748007_310124APB_FTO_448742 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_310124APB_FTO_448742 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 22763
14 MUNGAOLI MP1748007_310124APB_FTO_448742 State Bank of India SBIN0030325 REHATWAS 5304
15 MUNGAOLI MP1748007_310124APB_FTO_448742 State Bank of India SBIN0030330 ONDER 23868
16 MUNGAOLI MP1748007_310124APB_FTO_448742 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6630
17 MUNGAOLI MP1748007_310124APB_FTO_448742 UCO Bank UCBA0001153 SEHRAI 4420
18 MUNGAOLI MP1748007_310124APB_FTO_448742 UCO Bank UCBA0001289 MALHARGARH 19669
19 MUNGAOLI MP1748007_310124APB_FTO_448742 UCO Bank UCBA0001720 GUNA 1326
20 MUNGAOLI MP1748007_310124APB_FTO_448742 UCO Bank UCBA0002360 ASHOK NAGAR 1326
21 MUNGAOLI MP1748007_310124APB_FTO_448742 UCO Bank UCBA0003082 Mungaoli 6630
22 MUNGAOLI MP1748007_310124APB_FTO_448742 Union Bank of India UBIN0542555 PIPRAI 70278
23 MUNGAOLI MP1748007_310124APB_FTO_448742 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
24 MUNGAOLI MP1748007_310124APB_FTO_448742 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
25 MUNGAOLI MP1748007_310124APB_FTO_448742 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
26 MUNGAOLI MP1748007_310124APB_FTO_448742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76908
27 MUNGAOLI MP1748007_310124APB_FTO_448742 Fino Payments Bank Ltd FINO0001446 MP RO 94146
28 MUNGAOLI MP1748007_310124APB_FTO_448742 India Post Payments Bank IPOS0000001 Ashoknagar 34476

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