Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_190524APB_FTO_39529
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-48-007-093-002/119
(SINGHADA-1) 		1748007000NRG25190520240088251 19/05/2024 mithlesh bai 1748007WL002326 mithlesh bai 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722597 mithleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
2 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007000NRG25190520240088289 19/05/2024 arti bai 1748007WL002326 arti bai 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722597 artibai UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-093-002/167
(SINGHADA-1) 		1748007000NRG25190520240088290 19/05/2024 tikaram ahirwar 1748007WL002326 tikaram ahirwar 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722597 tikaramahirwar FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007000NRG25190520240088292 19/05/2024 lalu yadav 1748007WL002326 lalu yadav 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722597 laluyadav AXIS BANK(607153)
SubTotal 5832 5832
5 MUNGAOLI MP-48-007-005-001/118
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088334 19/05/2024 Dharmendra 1748007WL002327 Dharmendra 00045 BARB0BINAXX 1458 1458 Processed 22/05/2024 021722597 Dharmendra BANK OF BARODA(606985)
SubTotal 1458 1458
6 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007000NRG25190520240088538 19/05/2024 Neeraj Adiwasi 1748007WL002334 Neeraj Adiwasi 00045 BARB0DBASHO 1458 1458 Processed 22/05/2024 021722597 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-093-002/176
(SINGHADA-1) 		1748007000NRG25190520240088295 19/05/2024 vikash yadav 1748007WL002326 vikash yadav 00045 BARB0DBASHO 1458 1458 Processed 22/05/2024 021722597 vikashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
8 MUNGAOLI MP-48-007-066-002/505
(SUMER) 		1748007000NRG25180520240085363 19/05/2024 Pratiksha Yadav 1748007WL002249 Pratiksha Yadav 00048 BKID0008894 1458 1458 Processed 22/05/2024 021722597 PratikshaYadav BANK OF INDIA(508505)
SubTotal 1458 1458
9 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007000NRG25190520240088519 19/05/2024 Sarpal 1748007WL002331 Sarpal 00051 MAHB0001849 1458 1458 Processed 22/05/2024 021722597 Sarpal MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-020-002/402
(MLABLI) 		1748007000NRG25190520240088524 19/05/2024 chandan ahirwar 1748007WL002331 chandan ahirwar 00051 MAHB0001849 1458 1458 Processed 22/05/2024 021722597 chandanahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
11 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088348 19/05/2024 gabbar singh gurjar 1748007WL002327 gabbar singh gurjar 00078 CNRB0005975 1458 1458 Processed 22/05/2024 021722597 gabbarsinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
12 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088346 19/05/2024 jasrat singh lodhi 1748007WL002327 jasrat singh lodhi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722597 jasratsinghlodhi CENTRAL BANK OF INDIA(607115)
13 MUNGAOLI MP-48-007-082-002/1044
(DHUNDER) 		1748007000NRG25190520240088466 19/05/2024 Jitu Adiwasi 1748007WL002328 Jitu Adiwasi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722597 JituAdiwasi STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-082-002/1114
(DHUNDER) 		1748007000NRG25190520240088468 19/05/2024 Kallu Adiwasi 1748007WL002328 Kallu Adiwasi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722597 KalluAdiwasi STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007000NRG25190520240088435 19/05/2024 mithun singh prajapati 1748007WL002327 mithun singh prajapati 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722597 mithunsinghprajapati CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-091-001/611
(BARWAHA) 		1748007000NRG25190520240088437 19/05/2024 manisha bai 1748007WL002327 manisha bai 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722597 manishabai CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007000NRG25190520240088452 19/05/2024 savita lodhi 1748007WL002327 savita lodhi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722597 savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007000NRG25190520240088451 19/05/2024 Savita lodhi 1748007WL002327 Savita lodhi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722597 Savitalodhi CANARA BANK(508532)
SubTotal 10206 10206
19 MUNGAOLI MP-48-007-020-002/62
(MLABLI) 		1748007000NRG25190520240088529 19/05/2024 Rampa 1748007WL002331 Rampa 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722597 Rampa INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-020-003/5
(MLABLI) 		1748007000NRG25190520240088531 19/05/2024 Rajaram 1748007WL002331 Rajaram 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722597 Rajaram DCB BANK LTD(607290)
21 MUNGAOLI MP-48-007-020-003/50
(MLABLI) 		1748007000NRG25190520240088532 19/05/2024 Dolat 1748007WL002331 Dolat 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722597 Dolat ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007000NRG25190520240088536 19/05/2024 Kishori 1748007WL002333 Kishori 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722597 Kishori FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007000NRG25190520240088537 19/05/2024 Kishori lal 1748007WL002333 Kishori lal 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722597 Kishorilal ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-091-001/406
(BARWAHA) 		1748007000NRG25190520240088406 19/05/2024 BAABOOLAAL 1748007WL002327 BAABOOLAAL 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722597 BAABOOLAAL STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007000NRG25190520240088460 19/05/2024 CHANDRESH 1748007WL002327 CHANDRESH 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722597 CHANDRESH STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007000NRG25180520240085602 19/05/2024 MANOJ SIH 1748007WL002250 MANOJ SIH 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722597 MANOJSIH UCO BANK(607066)
SubTotal 11664 11664
27 MUNGAOLI MP-48-007-031-002/48
(GADLA) 		1748007000NRG25190520240088488 19/05/2024 kanhairam 1748007WL002329 kanhairam 00354 PUNB0002700 1458 1458 Processed 22/05/2024 021722597 kanhairam STATE BANK OF INDIA(508548)
SubTotal 1458 1458
28 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007000NRG25190520240088525 19/05/2024 Jai Prakash Raghuwanshi 1748007WL002331 Jai Prakash Raghuwanshi 00354 PUNB0066010 1458 1458 Processed 22/05/2024 021722597 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1458 1458
29 MUNGAOLI MP-48-007-031-002/85
(GADLA) 		1748007000NRG25190520240088495 19/05/2024 nathan 1748007WL002329 nathan 00415 SBIN0010849 1458 1458 Processed 22/05/2024 021722597 nathan STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-091-001/89
(BARWAHA) 		1748007000NRG25190520240088461 19/05/2024 bhagvati bai 1748007WL002327 bhagvati bai 00415 SBIN0010849 1458 1458 Processed 22/05/2024 021722597 bhagvatibai STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007000NRG25190520240088463 19/05/2024 RUKMAN BAI 1748007WL002327 RUKMAN BAI 00415 SBIN0010849 1458 1458 Processed 22/05/2024 021722597 RUKMANBAI STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007000NRG25190520240088248 19/05/2024 shivkumar yadav 1748007WL002326 shivkumar yadav 00415 SBIN0010849 1458 1458 Processed 22/05/2024 021722597 shivkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
33 MUNGAOLI MP-48-007-015-003/370
(BARRA) 		1748007000NRG25190520240088225 19/05/2024 mahendra singh 1748007WL002326 mahendra singh 00415 SBIN0030082 1458 1458 Processed 22/05/2024 021722597 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-020-002/396
(MLABLI) 		1748007000NRG25190520240088520 19/05/2024 gendalal 1748007WL002331 gendalal 00415 SBIN0030082 1458 1458 Processed 22/05/2024 021722597 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-020-002/398
(MLABLI) 		1748007000NRG25190520240088522 19/05/2024 Gulsan Raghuwanshi 1748007WL002331 Gulsan Raghuwanshi 00415 SBIN0030082 1458 1458 Processed 22/05/2024 021722597 GulsanRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007000NRG25190520240088245 19/05/2024 manohar ojha 1748007WL002326 manohar ojha 00415 SBIN0030082 1458 1458 Processed 22/05/2024 021722597 manoharojha FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG25190520240088257 19/05/2024 jayendra yadav 1748007WL002326 jayendra yadav 00415 SBIN0030082 1458 1458 Processed 22/05/2024 021722597 jayendrayadav STATE BANK OF INDIA(508548)
SubTotal 7290 7290
38 MUNGAOLI MP-48-007-005-001/101
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088324 19/05/2024 rampyaribai 1748007WL002327 rampyaribai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 rampyaribai STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088325 19/05/2024 deshraj adivasi 1748007WL002327 deshraj adivasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 deshrajadivasi STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-005-001/102
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088326 19/05/2024 varsha bai 1748007WL002327 varsha bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 varshabai STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088327 19/05/2024 brajbhan adiwasi 1748007WL002327 brajbhan adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 brajbhanadiwasi FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088328 19/05/2024 shanti bai 1748007WL002327 shanti bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 shantibai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088329 19/05/2024 rajabeti adiwasi 1748007WL002327 rajabeti adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 rajabetiadiwasi FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-005-001/109
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088330 19/05/2024 rajkumari 1748007WL002327 rajkumari 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 rajkumari STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-005-001/11
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088331 19/05/2024 bhaiyalal 1748007WL002327 bhaiyalal 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 bhaiyalal STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-005-001/110
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088332 19/05/2024 sanju sahriya 1748007WL002327 sanju sahriya 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 sanjusahriya STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088333 19/05/2024 harishchandra 1748007WL002327 harishchandra 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088336 19/05/2024 pooja sehriya 1748007WL002327 pooja sehriya 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 poojasehriya STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088337 19/05/2024 mammibai adivasi 1748007WL002327 mammibai adivasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 mammibaiadivasi STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-005-001/121
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088338 19/05/2024 sonu sehriya 1748007WL002327 sonu sehriya 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 sonusehriya FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088339 19/05/2024 vinod adiwasi 1748007WL002327 vinod adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-005-001/128
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088343 19/05/2024 ramkali bai adivasi 1748007WL002327 ramkali bai adivasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 ramkalibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088345 19/05/2024 guddi bai lodhi 1748007WL002327 guddi bai lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 guddibailodhi STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088344 19/05/2024 raghuveer singh lodhi 1748007WL002327 raghuveer singh lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 raghuveersinghlodhi STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-005-001/130
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088347 19/05/2024 SEEMA LODHI 1748007WL002327 SEEMA LODHI 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 SEEMALODHI STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088354 19/05/2024 vindabai 1748007WL002327 vindabai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 vindabai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088356 19/05/2024 Suraj bai 1748007WL002327 Suraj bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Surajbai STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088357 19/05/2024 Surajbai 1748007WL002327 Surajbai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Surajbai STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088361 19/05/2024 pooran 1748007WL002327 pooran 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 pooran STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088362 19/05/2024 pooran 1748007WL002327 pooran 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 pooran STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-005-001/82
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088365 19/05/2024 mohur singh 1748007WL002327 mohur singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 mohursingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088366 19/05/2024 arjunsingh lodhi 1748007WL002327 arjunsingh lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 arjunsinghlodhi STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088367 19/05/2024 sheela lodhi 1748007WL002327 sheela lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 sheelalodhi STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088368 19/05/2024 kailash 1748007WL002327 kailash 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 kailash FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088369 19/05/2024 kailash bai 1748007WL002327 kailash bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 kailashbai FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-031-002/103
(GADLA) 		1748007000NRG25190520240088469 19/05/2024 phool singh 1748007WL002329 phool singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 phoolsingh FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-031-002/121
(GADLA) 		1748007000NRG25190520240088470 19/05/2024 dasrath singh 1748007WL002329 dasrath singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 dasrathsingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-031-002/206
(GADLA) 		1748007000NRG25190520240088472 19/05/2024 malkhan 1748007WL002329 malkhan 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 malkhan FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-031-002/270
(GADLA) 		1748007000NRG25190520240088478 19/05/2024 nathan 1748007WL002329 nathan 00415 SBIN0030084 243 243 Processed 22/05/2024 021722597 nathan FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-031-002/289
(GADLA) 		1748007000NRG25190520240088483 19/05/2024 Devendra Singh Ahirwar 1748007WL002329 Devendra Singh Ahirwar 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 DevendraSinghAhirwar STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-066-002/52
(SUMER) 		1748007000NRG25180520240085364 19/05/2024 Man singh 1748007WL002249 Man singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Mansingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-078-001/216-A
(MALAUKHEDI) 		1748007000NRG25190520240088497 19/05/2024 Veer Singh 1748007WL002330 Veer Singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 VeerSingh STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-082-002/1045
(DHUNDER) 		1748007000NRG25190520240088467 19/05/2024 Bina Bai Adiwsi 1748007WL002328 Bina Bai Adiwsi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 BinaBaiAdiwsi STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-091-001/116
(BARWAHA) 		1748007000NRG25190520240088370 19/05/2024 parmo bai 1748007WL002327 parmo bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 parmobai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007000NRG25190520240088371 19/05/2024 Varsha bai 1748007WL002327 Varsha bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Varshabai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007000NRG25190520240088372 19/05/2024 Sukhlal 1748007WL002327 Sukhlal 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Sukhlal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007000NRG25190520240088373 19/05/2024 Sushila bai 1748007WL002327 Sushila bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Sushilabai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-091-001/181-A
(BARWAHA) 		1748007000NRG25190520240088374 19/05/2024 devisingh 1748007WL002327 devisingh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 devisingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007000NRG25190520240088375 19/05/2024 Phool Singh 1748007WL002327 Phool Singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 PhoolSingh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007000NRG25190520240088376 19/05/2024 Phool Singh 1748007WL002327 Phool Singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 PhoolSingh CENTRAL BANK OF INDIA(607115)
81 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007000NRG25190520240088378 19/05/2024 neha bai 1748007WL002327 neha bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 nehabai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007000NRG25190520240088377 19/05/2024 Shivraj 1748007WL002327 Shivraj 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Shivraj STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007000NRG25190520240088380 19/05/2024 balkunvar bai 1748007WL002327 balkunvar bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 balkunvarbai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007000NRG25190520240088379 19/05/2024 Makhan 1748007WL002327 Makhan 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Makhan STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-091-001/211-A
(BARWAHA) 		1748007000NRG25190520240088381 19/05/2024 Santosh singh 1748007WL002327 Santosh singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Santoshsingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-091-001/220
(BARWAHA) 		1748007000NRG25190520240088382 19/05/2024 Bhairo 1748007WL002327 Bhairo 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Bhairo STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-091-001/220
(BARWAHA) 		1748007000NRG25190520240088383 19/05/2024 Bhairo 1748007WL002327 Bhairo 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Bhairo STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007000NRG25190520240088384 19/05/2024 Randheer 1748007WL002327 Randheer 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Randheer STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007000NRG25190520240088385 19/05/2024 Randheer 1748007WL002327 Randheer 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Randheer STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007000NRG25190520240088386 19/05/2024 Hargovind 1748007WL002327 Hargovind 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Hargovind STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007000NRG25190520240088387 19/05/2024 Pista Bai Lodhi 1748007WL002327 Pista Bai Lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 PistaBaiLodhi STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007000NRG25190520240088388 19/05/2024 ARJUN singh 1748007WL002327 ARJUN singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 ARJUNsingh FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007000NRG25190520240088389 19/05/2024 paan bai 1748007WL002327 paan bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 paanbai FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-091-001/288-A
(BARWAHA) 		1748007000NRG25190520240088390 19/05/2024 Nathan singh 1748007WL002327 Nathan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Nathansingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007000NRG25190520240088391 19/05/2024 Malam singh 1748007WL002327 Malam singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Malamsingh FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007000NRG25190520240088392 19/05/2024 urmila bai 1748007WL002327 urmila bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 urmilabai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-091-001/289
(BARWAHA) 		1748007000NRG25190520240088393 19/05/2024 Babulal 1748007WL002327 Babulal 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Babulal STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-091-001/289
(BARWAHA) 		1748007000NRG25190520240088394 19/05/2024 paan bai 1748007WL002327 paan bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 paanbai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-091-001/31
(BARWAHA) 		1748007000NRG25190520240088395 19/05/2024 HARANAMSINGH 1748007WL002327 HARANAMSINGH 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 HARANAMSINGH FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-091-001/311-A
(BARWAHA) 		1748007000NRG25190520240088396 19/05/2024 Ramesh kumar 1748007WL002327 Ramesh kumar 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Rameshkumar STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-091-001/314-A
(BARWAHA) 		1748007000NRG25190520240088398 19/05/2024 harkunvar bai 1748007WL002327 harkunvar bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 harkunvarbai STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-091-001/314-A
(BARWAHA) 		1748007000NRG25190520240088397 19/05/2024 Ramkesh 1748007WL002327 Ramkesh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Ramkesh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007000NRG25190520240088399 19/05/2024 Dharam singh 1748007WL002327 Dharam singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Dharamsingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007000NRG25190520240088400 19/05/2024 JYOTI BAI 1748007WL002327 JYOTI BAI 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 JYOTIBAI STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007000NRG25190520240088401 19/05/2024 veerendra singh 1748007WL002327 veerendra singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 veerendrasingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007000NRG25190520240088402 19/05/2024 Khilan 1748007WL002327 Khilan 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Khilan STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007000NRG25190520240088403 19/05/2024 vimla bai 1748007WL002327 vimla bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 vimlabai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-091-001/39
(BARWAHA) 		1748007000NRG25190520240088404 19/05/2024 pista bai 1748007WL002327 pista bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 pistabai FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-091-001/40
(BARWAHA) 		1748007000NRG25190520240088405 19/05/2024 Challu 1748007WL002327 Challu 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Challu STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-091-001/406
(BARWAHA) 		1748007000NRG25190520240088407 19/05/2024 viniya bai 1748007WL002327 viniya bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 viniyabai STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007000NRG25190520240088408 19/05/2024 hargovind adivasi 1748007WL002327 hargovind adivasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 hargovindadivasi FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007000NRG25190520240088410 19/05/2024 phool singh 1748007WL002327 phool singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 phoolsingh FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007000NRG25190520240088411 19/05/2024 chandrapal singh 1748007WL002327 chandrapal singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 chandrapalsingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007000NRG25190520240088412 19/05/2024 doli bai 1748007WL002327 doli bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 dolibai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-091-001/438
(BARWAHA) 		1748007000NRG25190520240088413 19/05/2024 hari singh 1748007WL002327 hari singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 harisingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-091-001/444
(BARWAHA) 		1748007000NRG25190520240088414 19/05/2024 deshraj singh 1748007WL002327 deshraj singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 deshrajsingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007000NRG25190520240088415 19/05/2024 imrat singh 1748007WL002327 imrat singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 imratsingh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-091-001/453
(BARWAHA) 		1748007000NRG25190520240088416 19/05/2024 Rajkumar Mogiya 1748007WL002327 Rajkumar Mogiya 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 RajkumarMogiya STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-091-001/498
(BARWAHA) 		1748007000NRG25190520240088418 19/05/2024 laxmi bai 1748007WL002327 laxmi bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 laxmibai STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-091-001/498
(BARWAHA) 		1748007000NRG25190520240088417 19/05/2024 mahesh 1748007WL002327 mahesh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 mahesh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007000NRG25190520240088420 19/05/2024 ramprasad 1748007WL002327 ramprasad 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007000NRG25190520240088419 19/05/2024 ramprasad 1748007WL002327 ramprasad 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 ramprasad FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007000NRG25190520240088422 19/05/2024 Leela bai 1748007WL002327 Leela bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Leelabai FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007000NRG25190520240088421 19/05/2024 sirnam 1748007WL002327 sirnam 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 sirnam FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-091-001/550
(BARWAHA) 		1748007000NRG25190520240088423 19/05/2024 durgesh bai 1748007WL002327 durgesh bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 durgeshbai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-091-001/572
(BARWAHA) 		1748007000NRG25190520240088424 19/05/2024 lalitabai 1748007WL002327 lalitabai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 lalitabai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007000NRG25190520240088425 19/05/2024 babulal 1748007WL002327 babulal 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 babulal STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007000NRG25190520240088426 19/05/2024 kausalya bai 1748007WL002327 kausalya bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 kausalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007000NRG25190520240088427 19/05/2024 nandu adiwasi 1748007WL002327 nandu adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 nanduadiwasi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007000NRG25190520240088429 19/05/2024 raghvendra narwariya 1748007WL002327 raghvendra narwariya 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 raghvendranarwariya CENTRAL BANK OF INDIA(607115)
131 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007000NRG25190520240088428 19/05/2024 raghvendra narwariya 1748007WL002327 raghvendra narwariya 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 raghvendranarwariya UCO BANK(607066)
132 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007000NRG25190520240088430 19/05/2024 jagdish bagdi 1748007WL002327 jagdish bagdi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 jagdishbagdi STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007000NRG25190520240088431 19/05/2024 mamta bagdi 1748007WL002327 mamta bagdi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 mamtabagdi FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007000NRG25190520240088432 19/05/2024 jasvant bagdi 1748007WL002327 jasvant bagdi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 jasvantbagdi FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007000NRG25190520240088433 19/05/2024 priti bagdi 1748007WL002327 priti bagdi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 pritibagdi INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007000NRG25190520240088434 19/05/2024 malkhan singh 1748007WL002327 malkhan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 malkhansingh STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007000NRG25190520240088436 19/05/2024 mamta prapapati 1748007WL002327 mamta prapapati 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 mamtaprapapati STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007000NRG25190520240088440 19/05/2024 Radhekishan 1748007WL002327 Radhekishan 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Radhekishan STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-091-001/705
(BARWAHA) 		1748007000NRG25190520240088442 19/05/2024 sukhvati bai prajapati 1748007WL002327 sukhvati bai prajapati 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 sukhvatibaiprajapati STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-091-001/709
(BARWAHA) 		1748007000NRG25190520240088443 19/05/2024 omprakash 1748007WL002327 omprakash 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 omprakash STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-091-001/709
(BARWAHA) 		1748007000NRG25190520240088444 19/05/2024 omprakash 1748007WL002327 omprakash 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 omprakash STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-091-001/712
(BARWAHA) 		1748007000NRG25190520240088445 19/05/2024 Makhan singh prajapati 1748007WL002327 Makhan singh prajapati 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Makhansinghprajapati STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-091-001/723
(BARWAHA) 		1748007000NRG25190520240088446 19/05/2024 Parwati lodhi 1748007WL002327 Parwati lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Parwatilodhi STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007000NRG25190520240088448 19/05/2024 sunita bai 1748007WL002327 sunita bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 sunitabai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007000NRG25190520240088450 19/05/2024 vinita 1748007WL002327 vinita 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 vinita STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007000NRG25190520240088453 19/05/2024 BRAJBHAN PRAJAPATI 1748007WL002327 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 BRAJBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007000NRG25190520240088454 19/05/2024 RAMVATI BAI 1748007WL002327 RAMVATI BAI 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 RAMVATIBAI STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007000NRG25190520240088462 19/05/2024 Pappu singh 1748007WL002327 Pappu singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Pappusingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007000NRG25190520240088464 19/05/2024 Parvat 1748007WL002327 Parvat 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Parvat STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007000NRG25190520240088465 19/05/2024 rajkumari 1748007WL002327 rajkumari 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 rajkumari STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-102-001/1025-A
(BEED SARKAR) 		1748007000NRG25180520240085368 19/05/2024 Mulayam adiwasi 1748007WL002250 Mulayam adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Mulayamadiwasi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-102-001/1132-A
(BEED SARKAR) 		1748007000NRG25180520240085398 19/05/2024 Chandrabhan ahirwar 1748007WL002250 Chandrabhan ahirwar 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Chandrabhanahirwar FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007000NRG25180520240085477 19/05/2024 sonam 1748007WL002250 sonam 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-102-001/1240-A
(BEED SARKAR) 		1748007000NRG25180520240085481 19/05/2024 Parmal adiwasi 1748007WL002250 Parmal adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Parmaladiwasi FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-102-001/1265-B
(BEED SARKAR) 		1748007000NRG25180520240085490 19/05/2024 Manish upadhyay 1748007WL002250 Manish upadhyay 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Manishupadhyay FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-102-001/1275
(BEED SARKAR) 		1748007000NRG25180520240085498 19/05/2024 Rajesh ahirwar 1748007WL002250 Rajesh ahirwar 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Rajeshahirwar FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-102-002/128-A
(BEED SARKAR) 		1748007000NRG25180520240085634 19/05/2024 Banti lodhi 1748007WL002250 Banti lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722597 Bantilodhi UCO BANK(607066)
SubTotal 173745 173745
158 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007000NRG25190520240088526 19/05/2024 Dipali Raghuwanshi 1748007WL002331 Dipali Raghuwanshi 00415 SBIN0030106 1458 1458 Processed 22/05/2024 021722597 DipaliRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
159 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007000NRG25190520240088179 19/05/2024 veer singh lodhi 1748007WL002326 veer singh lodhi 00415 SBIN0030325 1458 1458 Processed 22/05/2024 021722597 veersinghlodhi FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-031-002/74
(GADLA) 		1748007000NRG25190520240088490 19/05/2024 shanti bai 1748007WL002329 shanti bai 00415 SBIN0030325 1458 1458 Processed 22/05/2024 021722597 shantibai FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-091-001/675
(BARWAHA) 		1748007000NRG25190520240088439 19/05/2024 malam adiwasi 1748007WL002327 malam adiwasi 00415 SBIN0030325 1458 1458 Processed 22/05/2024 021722597 malamadiwasi FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG25190520240088238 19/05/2024 yadvendra singh yadav 1748007WL002326 yadvendra singh yadav 00415 SBIN0030325 1458 1458 Processed 22/05/2024 021722597 yadvendrasinghyadav STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG25190520240088261 19/05/2024 binni bai yadav 1748007WL002326 binni bai yadav 00415 SBIN0030325 1458 1458 Processed 22/05/2024 021722597 binnibaiyadav STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007000NRG25190520240088266 19/05/2024 balram yadav 1748007WL002326 balram yadav 00415 SBIN0030325 1458 1458 Processed 22/05/2024 021722597 balramyadav FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-093-002/179
(SINGHADA-1) 		1748007000NRG25190520240088298 19/05/2024 pankunwer bai yadav 1748007WL002326 pankunwer bai yadav 00415 SBIN0030325 1458 1458 Processed 22/05/2024 021722597 pankunwerbaiyadav STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG25190520240088313 19/05/2024 girja bai yadav 1748007WL002326 girja bai yadav 00415 SBIN0030325 1458 1458 Processed 22/05/2024 021722597 girjabaiyadav STATE BANK OF INDIA(508548)
SubTotal 11664 11664
167 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007000NRG25190520240088170 19/05/2024 CHANDRESH SAHU 1748007WL002325 CHANDRESH SAHU 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 CHANDRESHSAHU STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007000NRG25190520240088171 19/05/2024 MONIKA SAHU 1748007WL002325 MONIKA SAHU 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 MONIKASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
169 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG25190520240088172 19/05/2024 HARISHANKAR SAHU 1748007WL002325 HARISHANKAR SAHU 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 HARISHANKARSAHU STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG25190520240088173 19/05/2024 SARITA BAI 1748007WL002325 SARITA BAI 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 SARITABAI STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007000NRG25190520240088496 19/05/2024 malkhan singh 1748007WL002330 malkhan singh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 malkhansingh STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-078-001/220
(MALAUKHEDI) 		1748007000NRG25190520240088498 19/05/2024 ramgopal 1748007WL002330 ramgopal 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 ramgopal STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-078-001/246
(MALAUKHEDI) 		1748007000NRG25190520240088499 19/05/2024 JYOTI BAI 1748007WL002330 JYOTI BAI 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 JYOTIBAI STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-078-001/266
(MALAUKHEDI) 		1748007000NRG25190520240088500 19/05/2024 ram babu 1748007WL002330 ram babu 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 rambabu STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007000NRG25190520240088501 19/05/2024 hari ram 1748007WL002330 hari ram 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 hariram STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007000NRG25190520240088502 19/05/2024 shriram kevat 1748007WL002330 shriram kevat 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 shriramkevat STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007000NRG25190520240088503 19/05/2024 dashrath ahirwar 1748007WL002330 dashrath ahirwar 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 dashrathahirwar STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-078-001/285
(MALAUKHEDI) 		1748007000NRG25190520240088504 19/05/2024 Ramvaran Singh Gurjar 1748007WL002330 Ramvaran Singh Gurjar 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 RamvaranSinghGurjar STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007000NRG25190520240088505 19/05/2024 hakim singh 1748007WL002330 hakim singh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 hakimsingh STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007000NRG25190520240088449 19/05/2024 Rajpal 1748007WL002327 Rajpal 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722597 Rajpal STATE BANK OF INDIA(508548)
SubTotal 20412 20412
181 MUNGAOLI MP-48-007-031-002/29
(GADLA) 		1748007000NRG25190520240088485 19/05/2024 suman 1748007WL002329 suman 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 suman FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-031-002/29
(GADLA) 		1748007000NRG25190520240088486 19/05/2024 suman 1748007WL002329 suman 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 suman FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-031-002/75
(GADLA) 		1748007000NRG25190520240088492 19/05/2024 deshraj 1748007WL002329 deshraj 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 deshraj MADHYANCHAL GRAMIN BANK(607232)
184 MUNGAOLI MP-48-007-031-002/75
(GADLA) 		1748007000NRG25190520240088491 19/05/2024 deshraj 1748007WL002329 deshraj 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 deshraj UCO BANK(607066)
185 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007000NRG25180520240085300 19/05/2024 Babulal 1748007WL002247 Babulal 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Babulal UCO BANK(607066)
186 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007000NRG25180520240085301 19/05/2024 chunnilal 1748007WL002247 chunnilal 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 chunnilal FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007000NRG25180520240085302 19/05/2024 Munnalal 1748007WL002247 Munnalal 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Munnalal UCO BANK(607066)
188 MUNGAOLI MP-48-007-032-001/410
(ACHALGARH) 		1748007000NRG25180520240085303 19/05/2024 KALURAM 1748007WL002247 KALURAM 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 KALURAM UCO BANK(607066)
189 MUNGAOLI MP-48-007-032-001/412
(ACHALGARH) 		1748007000NRG25180520240085304 19/05/2024 Ajmul 1748007WL002247 Ajmul 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Ajmul UCO BANK(607066)
190 MUNGAOLI MP-48-007-032-001/53
(ACHALGARH) 		1748007000NRG25180520240085305 19/05/2024 Kashiram 1748007WL002247 Kashiram 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Kashiram UCO BANK(607066)
191 MUNGAOLI MP-48-007-032-001/698
(ACHALGARH) 		1748007000NRG25180520240085306 19/05/2024 Ajab singh 1748007WL002247 Ajab singh 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Ajabsingh UCO BANK(607066)
192 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007000NRG25180520240085308 19/05/2024 Kapoor singh 1748007WL002247 Kapoor singh 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Kapoorsingh UCO BANK(607066)
193 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG25180520240085311 19/05/2024 udham singh ahirwar 1748007WL002247 udham singh ahirwar 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 udhamsinghahirwar FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-032-001/729
(ACHALGARH) 		1748007000NRG25180520240085314 19/05/2024 balveer ahirwar 1748007WL002247 balveer ahirwar 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 balveerahirwar FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007000NRG25180520240085366 19/05/2024 ANSARI BANO 1748007WL002250 ANSARI BANO 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 ANSARIBANO UCO BANK(607066)
196 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007000NRG25180520240085365 19/05/2024 SABIR ALI 1748007WL002250 SABIR ALI 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SABIRALI ICICI BANK LTD(508534)
197 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007000NRG25180520240085371 19/05/2024 NARESH KUMAR RAJAK 1748007WL002250 NARESH KUMAR RAJAK 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 NARESHKUMARRAJAK UCO BANK(607066)
198 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007000NRG25180520240085372 19/05/2024 MOHAR SINGH AHIRWAR 1748007WL002250 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 MOHARSINGHAHIRWAR UCO BANK(607066)
199 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007000NRG25180520240085374 19/05/2024 brajesh kumar 1748007WL002250 brajesh kumar 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 brajeshkumar UCO BANK(607066)
200 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007000NRG25180520240085375 19/05/2024 KALURAM 1748007WL002250 KALURAM 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 KALURAM FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007000NRG25180520240085376 19/05/2024 sharad kumar sahu 1748007WL002250 sharad kumar sahu 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 sharadkumarsahu UCO BANK(607066)
202 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007000NRG25180520240085392 19/05/2024 yakub khan 1748007WL002250 yakub khan 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 yakubkhan STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007000NRG25180520240085395 19/05/2024 Mohan kushwaha 1748007WL002250 Mohan kushwaha 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007000NRG25180520240085414 19/05/2024 PARVATI 1748007WL002250 PARVATI 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 PARVATI UCO BANK(607066)
205 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007000NRG25180520240085413 19/05/2024 SANJU 1748007WL002250 SANJU 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SANJU UCO BANK(607066)
206 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007000NRG25180520240085415 19/05/2024 CHANDRA KUMAR KUSHWAH 1748007WL002250 CHANDRA KUMAR KUSHWAH 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 CHANDRAKUMARKUSHWAH UCO BANK(607066)
207 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007000NRG25180520240085416 19/05/2024 MANJU KUSHWAH 1748007WL002250 MANJU KUSHWAH 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 MANJUKUSHWAH UCO BANK(607066)
208 MUNGAOLI MP-48-007-102-001/1223
(BEED SARKAR) 		1748007000NRG25180520240085469 19/05/2024 Avtar 1748007WL002250 Avtar 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Avtar UCO BANK(607066)
209 MUNGAOLI MP-48-007-102-001/1231
(BEED SARKAR) 		1748007000NRG25180520240085473 19/05/2024 PRABHA BAI SAHU 1748007WL002250 PRABHA BAI SAHU 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 PRABHABAISAHU UCO BANK(607066)
210 MUNGAOLI MP-48-007-102-001/1231
(BEED SARKAR) 		1748007000NRG25180520240085472 19/05/2024 RAMJEEVAN SAHU 1748007WL002250 RAMJEEVAN SAHU 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 RAMJEEVANSAHU UCO BANK(607066)
211 MUNGAOLI MP-48-007-102-001/1232
(BEED SARKAR) 		1748007000NRG25180520240085475 19/05/2024 SANGEETA SAHU 1748007WL002250 SANGEETA SAHU 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SANGEETASAHU UCO BANK(607066)
212 MUNGAOLI MP-48-007-102-001/1232
(BEED SARKAR) 		1748007000NRG25180520240085474 19/05/2024 SANGEETA SAHU 1748007WL002250 SANGEETA SAHU 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SANGEETASAHU MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-102-001/1235
(BEED SARKAR) 		1748007000NRG25180520240085476 19/05/2024 javrd ali 1748007WL002250 javrd ali 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 javrdali ICICI BANK LTD(508534)
214 MUNGAOLI MP-48-007-102-001/1237
(BEED SARKAR) 		1748007000NRG25180520240085478 19/05/2024 mansingh 1748007WL002250 mansingh 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGAOLI MP-48-007-102-001/1238
(BEED SARKAR) 		1748007000NRG25180520240085479 19/05/2024 priyanka kurmi 1748007WL002250 priyanka kurmi 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 priyankakurmi UCO BANK(607066)
216 MUNGAOLI MP-48-007-102-001/1239
(BEED SARKAR) 		1748007000NRG25180520240085480 19/05/2024 abhishek kurmi 1748007WL002250 abhishek kurmi 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 abhishekkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007000NRG25180520240085511 19/05/2024 MANOHAR PRAJAPATI 1748007WL002250 MANOHAR PRAJAPATI 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 MANOHARPRAJAPATI UCO BANK(607066)
218 MUNGAOLI MP-48-007-102-001/142
(BEED SARKAR) 		1748007000NRG25180520240085512 19/05/2024 Ghanshyam 1748007WL002250 Ghanshyam 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Ghanshyam FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-102-001/15
(BEED SARKAR) 		1748007000NRG25180520240085513 19/05/2024 Kapoorsingh yadav 1748007WL002250 Kapoorsingh yadav 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Kapoorsinghyadav FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007000NRG25180520240085518 19/05/2024 arvind ahirwar 1748007WL002250 arvind ahirwar 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 arvindahirwar FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007000NRG25180520240085520 19/05/2024 HARLAL KUSHWAH 1748007WL002250 HARLAL KUSHWAH 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 HARLALKUSHWAH UCO BANK(607066)
222 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007000NRG25180520240085527 19/05/2024 Shyamlal 1748007WL002250 Shyamlal 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Shyamlal FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007000NRG25180520240085534 19/05/2024 Ajeet 1748007WL002250 Ajeet 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Ajeet ICICI BANK LTD(508534)
224 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007000NRG25180520240085536 19/05/2024 Halkeram 1748007WL002250 Halkeram 00462 UCBA0001153 1215 1215 Processed 22/05/2024 021722597 Halkeram UCO BANK(607066)
225 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007000NRG25180520240085537 19/05/2024 seema bai sahu 1748007WL002250 seema bai sahu 00462 UCBA0001153 1215 1215 Processed 22/05/2024 021722597 seemabaisahu FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007000NRG25180520240085544 19/05/2024 SHAHNAJ BANO 1748007WL002250 SHAHNAJ BANO 00462 UCBA0001153 1215 1215 Processed 22/05/2024 021722597 SHAHNAJBANO UCO BANK(607066)
227 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007000NRG25180520240085543 19/05/2024 shakil khan 1748007WL002250 shakil khan 00462 UCBA0001153 1215 1215 Processed 22/05/2024 021722597 shakilkhan UCO BANK(607066)
228 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007000NRG25180520240085549 19/05/2024 Lakhan singh 1748007WL002250 Lakhan singh 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Lakhansingh FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007000NRG25180520240085553 19/05/2024 RAMSINGH PATEL 1748007WL002250 RAMSINGH PATEL 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-102-001/463-B
(BEED SARKAR) 		1748007000NRG25180520240085559 19/05/2024 Nasir khan 1748007WL002250 Nasir khan 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Nasirkhan FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007000NRG25180520240085560 19/05/2024 RUCHI KUSHWAH 1748007WL002250 RUCHI KUSHWAH 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 RUCHIKUSHWAH UCO BANK(607066)
232 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007000NRG25180520240085561 19/05/2024 ASHARAM SAHU 1748007WL002250 ASHARAM SAHU 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 ASHARAMSAHU UCO BANK(607066)
233 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007000NRG25180520240085565 19/05/2024 BABULAL SAHU 1748007WL002250 BABULAL SAHU 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 BABULALSAHU UCO BANK(607066)
234 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007000NRG25180520240085570 19/05/2024 Kapoori 1748007WL002250 Kapoori 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Kapoori FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007000NRG25180520240085573 19/05/2024 JAYNARAYAN 1748007WL002250 JAYNARAYAN 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007000NRG25180520240085575 19/05/2024 HARIRAM KURMI 1748007WL002250 HARIRAM KURMI 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007000NRG25180520240085576 19/05/2024 Gopal Gaur 1748007WL002250 Gopal Gaur 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 GopalGaur FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007000NRG25180520240085577 19/05/2024 FAIJ 1748007WL002250 FAIJ 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 FAIJ UCO BANK(607066)
239 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007000NRG25180520240085579 19/05/2024 Hariram 1748007WL002250 Hariram 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Hariram FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007000NRG25180520240085580 19/05/2024 sudha 1748007WL002250 sudha 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007000NRG25180520240085581 19/05/2024 TULSIRAM 1748007WL002250 TULSIRAM 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 TULSIRAM FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007000NRG25180520240085582 19/05/2024 AJAY KUMAR 1748007WL002250 AJAY KUMAR 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 AJAYKUMAR UCO BANK(607066)
243 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007000NRG25180520240085583 19/05/2024 LAXMI BAI RAIKWAR 1748007WL002250 LAXMI BAI RAIKWAR 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 LAXMIBAIRAIKWAR STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007000NRG25180520240085584 19/05/2024 tijua 1748007WL002250 tijua 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 tijua FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007000NRG25180520240085589 19/05/2024 MAMTA BAI 1748007WL002250 MAMTA BAI 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 MAMTABAI UCO BANK(607066)
246 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007000NRG25180520240085588 19/05/2024 VIJAY 1748007WL002250 VIJAY 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 VIJAY STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007000NRG25180520240085590 19/05/2024 MOOLCHAND 1748007WL002250 MOOLCHAND 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007000NRG25180520240085591 19/05/2024 MANIRAM 1748007WL002250 MANIRAM 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 MANIRAM FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007000NRG25180520240085592 19/05/2024 SANTOSH RAIKWAR 1748007WL002250 SANTOSH RAIKWAR 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007000NRG25180520240085593 19/05/2024 KALLU KUSHWAH 1748007WL002250 KALLU KUSHWAH 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007000NRG25180520240085595 19/05/2024 champalal kushwah 1748007WL002250 champalal kushwah 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 champalalkushwah FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007000NRG25180520240085597 19/05/2024 Asama Bano 1748007WL002250 Asama Bano 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 AsamaBano UCO BANK(607066)
253 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007000NRG25180520240085596 19/05/2024 Shakir Khan 1748007WL002250 Shakir Khan 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 ShakirKhan UCO BANK(607066)
254 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007000NRG25180520240085598 19/05/2024 Jakir Khan 1748007WL002250 Jakir Khan 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 JakirKhan UCO BANK(607066)
255 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007000NRG25180520240085599 19/05/2024 SHABANA BANO 1748007WL002250 SHABANA BANO 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SHABANABANO UCO BANK(607066)
256 MUNGAOLI MP-48-007-102-001/899
(BEED SARKAR) 		1748007000NRG25180520240085600 19/05/2024 Shivraj 1748007WL002250 Shivraj 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 Shivraj FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007000NRG25180520240085601 19/05/2024 SHIV NARAYAN REKWAR 1748007WL002250 SHIV NARAYAN REKWAR 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SHIVNARAYANREKWAR UCO BANK(607066)
258 MUNGAOLI MP-48-007-102-001/923
(BEED SARKAR) 		1748007000NRG25180520240085603 19/05/2024 SHANU 1748007WL002250 SHANU 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SHANU FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007000NRG25180520240085604 19/05/2024 GOVIND KURMI 1748007WL002250 GOVIND KURMI 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007000NRG25180520240085606 19/05/2024 SHISHUPAL SINGH 1748007WL002250 SHISHUPAL SINGH 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SHISHUPALSINGH UCO BANK(607066)
261 MUNGAOLI MP-48-007-102-001/936
(BEED SARKAR) 		1748007000NRG25180520240085607 19/05/2024 SHAKIR ALI 1748007WL002250 SHAKIR ALI 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SHAKIRALI FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007000NRG25180520240085609 19/05/2024 KALA BAI KUSHWH 1748007WL002250 KALA BAI KUSHWH 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 KALABAIKUSHWH STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007000NRG25180520240085608 19/05/2024 LAL CHAND KUSHWAH 1748007WL002250 LAL CHAND KUSHWAH 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 LALCHANDKUSHWAH ICICI BANK LTD(508534)
264 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007000NRG25180520240085611 19/05/2024 GULAB SEN 1748007WL002250 GULAB SEN 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 GULABSEN FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007000NRG25180520240085613 19/05/2024 RAJENDRA KUMAR 1748007WL002250 RAJENDRA KUMAR 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007000NRG25180520240085614 19/05/2024 SHOBHARAM 1748007WL002250 SHOBHARAM 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SHOBHARAM UCO BANK(607066)
267 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007000NRG25180520240085616 19/05/2024 ASHOK KUMAR AHIRWAR 1748007WL002250 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-102-001/979
(BEED SARKAR) 		1748007000NRG25180520240085617 19/05/2024 RAMGOPAL 1748007WL002250 RAMGOPAL 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007000NRG25180520240085618 19/05/2024 SHAITAN RAJAK 1748007WL002250 SHAITAN RAJAK 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007000NRG25180520240085620 19/05/2024 PREETAM KUSHWAH 1748007WL002250 PREETAM KUSHWAH 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722597 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 130248 130248
271 MUNGAOLI MP-48-007-066-002/481
(SUMER) 		1748007000NRG25180520240085343 19/05/2024 Anand 1748007WL002249 Anand 00462 UCBA0001720 1458 1458 Processed 22/05/2024 021722597 Anand UCO BANK(607066)
SubTotal 1458 1458
272 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG25190520240088274 19/05/2024 prakash singh 1748007WL002326 prakash singh 00462 UCBA0002360 1458 1458 Processed 22/05/2024 021722597 prakashsingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
273 MUNGAOLI MP-48-007-032-001/741
(ACHALGARH) 		1748007000NRG25180520240085317 19/05/2024 rigved 1748007WL002247 rigved 00468 UBIN0537349 1458 1458 Processed 22/05/2024 021722597 rigved STATE BANK OF INDIA(508548)
SubTotal 1458 1458
274 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007000NRG25190520240088175 19/05/2024 badam ahirwar 1748007WL002326 badam ahirwar 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 badamahirwar FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-015-003/138
(BARRA) 		1748007000NRG25190520240088176 19/05/2024 Kaptan 1748007WL002326 Kaptan 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Kaptan FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-015-003/251
(BARRA) 		1748007000NRG25190520240088178 19/05/2024 Mohar singh 1748007WL002326 Mohar singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Moharsingh UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007000NRG25190520240088181 19/05/2024 Harilal 1748007WL002326 Harilal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Harilal FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007000NRG25190520240088182 19/05/2024 prakash singh lodhi 1748007WL002326 prakash singh lodhi 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007000NRG25190520240088197 19/05/2024 jagdish singh 1748007WL002326 jagdish singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 jagdishsingh FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-015-003/330
(BARRA) 		1748007000NRG25190520240088198 19/05/2024 rekha devi 1748007WL002326 rekha devi 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 rekhadevi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-015-003/366
(BARRA) 		1748007000NRG25190520240088222 19/05/2024 vishal 1748007WL002326 vishal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNGAOLI MP-48-007-015-003/367
(BARRA) 		1748007000NRG25190520240088223 19/05/2024 devka bai 1748007WL002326 devka bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 devkabai UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-015-003/368
(BARRA) 		1748007000NRG25190520240088224 19/05/2024 aneeta bai lodhi 1748007WL002326 aneeta bai lodhi 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 aneetabailodhi UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-015-003/370
(BARRA) 		1748007000NRG25190520240088226 19/05/2024 bhuriya bai 1748007WL002326 bhuriya bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 bhuriyabai UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-015-003/374
(BARRA) 		1748007000NRG25190520240088227 19/05/2024 ankit dhakad 1748007WL002326 ankit dhakad 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 ankitdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNGAOLI MP-48-007-015-003/375
(BARRA) 		1748007000NRG25190520240088228 19/05/2024 rohit dhakad 1748007WL002326 rohit dhakad 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 rohitdhakad UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-015-003/376
(BARRA) 		1748007000NRG25190520240088229 19/05/2024 sanjna 1748007WL002326 sanjna 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 sanjna UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-015-003/61
(BARRA) 		1748007000NRG25190520240088231 19/05/2024 Ramjaan 1748007WL002326 Ramjaan 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Ramjaan UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-015-003/61
(BARRA) 		1748007000NRG25190520240088230 19/05/2024 Ramjaan 1748007WL002326 Ramjaan 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Ramjaan INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007000NRG25190520240088232 19/05/2024 Chetram 1748007WL002326 Chetram 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Chetram FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG25190520240088233 19/05/2024 parmal singh 1748007WL002326 parmal singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 parmalsingh UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG25190520240088234 19/05/2024 ramkumari 1748007WL002326 ramkumari 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 ramkumari FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-020-002/397
(MLABLI) 		1748007000NRG25190520240088521 19/05/2024 Karan singh 1748007WL002331 Karan singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-031-002/247
(GADLA) 		1748007000NRG25190520240088473 19/05/2024 man singh 1748007WL002329 man singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 mansingh FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-031-002/250
(GADLA) 		1748007000NRG25190520240088476 19/05/2024 shyamlal 1748007WL002329 shyamlal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 shyamlal FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-031-002/254
(GADLA) 		1748007000NRG25190520240088477 19/05/2024 gangaram 1748007WL002329 gangaram 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 gangaram FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-031-002/278
(GADLA) 		1748007000NRG25190520240088479 19/05/2024 updesh 1748007WL002329 updesh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 updesh MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-031-002/289
(GADLA) 		1748007000NRG25190520240088484 19/05/2024 Shiv Kranti Ahirwar 1748007WL002329 Shiv Kranti Ahirwar 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 ShivKrantiAhirwar UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG25190520240088236 19/05/2024 kamlesh bai 1748007WL002326 kamlesh bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 kamleshbai UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-093-002/103
(SINGHADA-1) 		1748007000NRG25190520240088235 19/05/2024 rambharat Singh 1748007WL002326 rambharat Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 rambharatSingh STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-093-002/104
(SINGHADA-1) 		1748007000NRG25190520240088237 19/05/2024 bharat singh 1748007WL002326 bharat singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 bharatsingh UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-093-002/108
(SINGHADA-1) 		1748007000NRG25190520240088239 19/05/2024 rampal 1748007WL002326 rampal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-093-002/108
(SINGHADA-1) 		1748007000NRG25190520240088240 19/05/2024 rashmi lodhi 1748007WL002326 rashmi lodhi 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 rashmilodhi UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007000NRG25190520240088242 19/05/2024 kirti bai 1748007WL002326 kirti bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 kirtibai UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007000NRG25190520240088241 19/05/2024 tilak singh ahirwar 1748007WL002326 tilak singh ahirwar 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 tilaksinghahirwar UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG25190520240088243 19/05/2024 manoj singh ojha 1748007WL002326 manoj singh ojha 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 manojsinghojha UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-093-002/111
(SINGHADA-1) 		1748007000NRG25190520240088244 19/05/2024 rina bai 1748007WL002326 rina bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 rinabai UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG25190520240088246 19/05/2024 santok singh 1748007WL002326 santok singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 santoksingh FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-093-002/114
(SINGHADA-1) 		1748007000NRG25190520240088247 19/05/2024 sitam bai 1748007WL002326 sitam bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 sitambai UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007000NRG25190520240088249 19/05/2024 vijaykumari yadav 1748007WL002326 vijaykumari yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 vijaykumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGAOLI MP-48-007-093-002/119
(SINGHADA-1) 		1748007000NRG25190520240088250 19/05/2024 jagram singh yadav 1748007WL002326 jagram singh yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 jagramsinghyadav UCO BANK(607066)
312 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007000NRG25190520240088252 19/05/2024 jashpal singh yadav 1748007WL002326 jashpal singh yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-093-002/123
(SINGHADA-1) 		1748007000NRG25190520240088253 19/05/2024 jalam singh 1748007WL002326 jalam singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 jalamsingh UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007000NRG25190520240088254 19/05/2024 bhaiyalal 1748007WL002326 bhaiyalal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 bhaiyalal UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007000NRG25190520240088256 19/05/2024 anita bai yadav 1748007WL002326 anita bai yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 anitabaiyadav UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007000NRG25190520240088255 19/05/2024 arjun singh yadav 1748007WL002326 arjun singh yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 arjunsinghyadav UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-093-002/126
(SINGHADA-1) 		1748007000NRG25190520240088258 19/05/2024 ramdevi 1748007WL002326 ramdevi 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 ramdevi UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG25190520240088259 19/05/2024 Lakhan 1748007WL002326 Lakhan 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Lakhan MADHYANCHAL GRAMIN BANK(607232)
319 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007000NRG25190520240088263 19/05/2024 ramkumari bai 1748007WL002326 ramkumari bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 ramkumaribai UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-093-002/135
(SINGHADA-1) 		1748007000NRG25190520240088264 19/05/2024 pravesh bai 1748007WL002326 pravesh bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 praveshbai UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007000NRG25190520240088267 19/05/2024 chandrabhan singh 1748007WL002326 chandrabhan singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007000NRG25190520240088268 19/05/2024 indrabhan 1748007WL002326 indrabhan 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 indrabhan UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007000NRG25190520240088269 19/05/2024 govind singh yadav 1748007WL002326 govind singh yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 govindsinghyadav UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-093-002/146
(SINGHADA-1) 		1748007000NRG25190520240088270 19/05/2024 keshkumari 1748007WL002326 keshkumari 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 keshkumari UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-093-002/147
(SINGHADA-1) 		1748007000NRG25190520240088271 19/05/2024 sanjesh bai yadav 1748007WL002326 sanjesh bai yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 sanjeshbaiyadav UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007000NRG25190520240088272 19/05/2024 sanjeev yadav 1748007WL002326 sanjeev yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007000NRG25190520240088273 19/05/2024 shashi bai yadav 1748007WL002326 shashi bai yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 shashibaiyadav UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-093-002/149
(SINGHADA-1) 		1748007000NRG25190520240088275 19/05/2024 ramkripa bai 1748007WL002326 ramkripa bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 ramkripabai UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-093-002/150
(SINGHADA-1) 		1748007000NRG25190520240088276 19/05/2024 gangaram yadav 1748007WL002326 gangaram yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 gangaramyadav UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007000NRG25190520240088277 19/05/2024 aanand yadav 1748007WL002326 aanand yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 aanandyadav UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007000NRG25190520240088279 19/05/2024 SOURABH YADAV 1748007WL002326 SOURABH YADAV 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007000NRG25190520240088280 19/05/2024 Ajaypal Singh 1748007WL002326 Ajaypal Singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 AjaypalSingh UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007000NRG25190520240088282 19/05/2024 amendra yadav 1748007WL002326 amendra yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 amendrayadav UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007000NRG25190520240088284 19/05/2024 neetesh singh 1748007WL002326 neetesh singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 neeteshsingh UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007000NRG25190520240088285 19/05/2024 nisha 1748007WL002326 nisha 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 nisha UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG25190520240088287 19/05/2024 nathiya bai 1748007WL002326 nathiya bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 nathiyabai FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007000NRG25190520240088291 19/05/2024 narayan bai 1748007WL002326 narayan bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 narayanbai UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007000NRG25190520240088296 19/05/2024 guddi 1748007WL002326 guddi 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 guddi UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007000NRG25190520240088297 19/05/2024 radhika yadav 1748007WL002326 radhika yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 radhikayadav UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-093-002/179
(SINGHADA-1) 		1748007000NRG25190520240088299 19/05/2024 anguri bai 1748007WL002326 anguri bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 anguribai UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-093-002/181
(SINGHADA-1) 		1748007000NRG25190520240088301 19/05/2024 shivani yadav 1748007WL002326 shivani yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 shivaniyadav UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-093-002/182
(SINGHADA-1) 		1748007000NRG25190520240088302 19/05/2024 vijay bai 1748007WL002326 vijay bai 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 vijaybai UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007000NRG25190520240088305 19/05/2024 Udham 1748007WL002326 Udham 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Udham UNION BANK OF INDIA(508500)
344 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007000NRG25190520240088306 19/05/2024 Baijnath singh 1748007WL002326 Baijnath singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Baijnathsingh UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-093-002/33-A
(SINGHADA-1) 		1748007000NRG25190520240088308 19/05/2024 abhishek 1748007WL002326 abhishek 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 abhishek UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG25190520240088310 19/05/2024 bhoori bai yadav 1748007WL002326 bhoori bai yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 bhooribaiyadav FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG25190520240088309 19/05/2024 brahamal singh 1748007WL002326 brahamal singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 brahamalsingh UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007000NRG25190520240088311 19/05/2024 shivjeet yadav 1748007WL002326 shivjeet yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGAOLI MP-48-007-093-002/36-B
(SINGHADA-1) 		1748007000NRG25190520240088312 19/05/2024 bhaiya lal 1748007WL002326 bhaiya lal 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 bhaiyalal UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007000NRG25190520240088314 19/05/2024 Singram singh 1748007WL002326 Singram singh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 Singramsingh UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007000NRG25190520240088319 19/05/2024 hariram rajak 1748007WL002326 hariram rajak 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 hariramrajak UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007000NRG25190520240088322 19/05/2024 Pappu Ahirwar 1748007WL002326 Pappu Ahirwar 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007000NRG25190520240088323 19/05/2024 rajendra singh yadav 1748007WL002326 rajendra singh yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722597 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 116640 116640
354 MUNGAOLI MP-48-007-020-002/389
(MLABLI) 		1748007000NRG25190520240088517 19/05/2024 rampa 1748007WL002331 rampa 00468 UBIN0545023 1458 1458 Processed 22/05/2024 021722597 rampa PUNJAB NATIONAL BANK(508568)
355 MUNGAOLI MP-48-007-020-002/399
(MLABLI) 		1748007000NRG25190520240088523 19/05/2024 Rajkumar 1748007WL002331 Rajkumar 00468 UBIN0545023 1458 1458 Processed 22/05/2024 021722597 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007000NRG25190520240088530 19/05/2024 Genesha Ahirwar 1748007WL002331 Genesha Ahirwar 00468 UBIN0545023 1458 1458 Processed 22/05/2024 021722597 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 4374 4374
357 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088350 19/05/2024 BHUPENDRA GURJAR 1748007WL002327 BHUPENDRA GURJAR 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-031-002/248
(GADLA) 		1748007000NRG25190520240088474 19/05/2024 hanmat 1748007WL002329 hanmat 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 hanmat FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-031-002/248
(GADLA) 		1748007000NRG25190520240088475 19/05/2024 leela bai 1748007WL002329 leela bai 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 leelabai UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-031-002/37
(GADLA) 		1748007000NRG25190520240088487 19/05/2024 uttam singh 1748007WL002329 uttam singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007000NRG25190520240088489 19/05/2024 deshraj 1748007WL002329 deshraj 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 deshraj MADHYANCHAL GRAMIN BANK(607232)
362 MUNGAOLI MP-48-007-031-002/8
(GADLA) 		1748007000NRG25190520240088493 19/05/2024 satpal 1748007WL002329 satpal 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 satpal FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-031-002/8
(GADLA) 		1748007000NRG25190520240088494 19/05/2024 satpal 1748007WL002329 satpal 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 satpal ICICI BANK LTD(508534)
364 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG25190520240088260 19/05/2024 kavita bai yadav 1748007WL002326 kavita bai yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 kavitabaiyadav FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-093-002/134
(SINGHADA-1) 		1748007000NRG25190520240088262 19/05/2024 raju ahirwar 1748007WL002326 raju ahirwar 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
366 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007000NRG25190520240088283 19/05/2024 roshan yadav 1748007WL002326 roshan yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 roshanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGAOLI MP-48-007-093-002/180
(SINGHADA-1) 		1748007000NRG25190520240088300 19/05/2024 anjali yadav 1748007WL002326 anjali yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 anjaliyadav FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-093-002/182
(SINGHADA-1) 		1748007000NRG25190520240088303 19/05/2024 baishali yadav 1748007WL002326 baishali yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 baishaliyadav FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-093-002/183
(SINGHADA-1) 		1748007000NRG25190520240088304 19/05/2024 Priyanka yadav 1748007WL002326 Priyanka yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 Priyankayadav MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007000NRG25180520240085557 19/05/2024 riyaj khan 1748007WL002250 riyaj khan 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
371 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007000NRG25180520240085562 19/05/2024 SAVITRI BAI 1748007WL002250 SAVITRI BAI 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
372 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007000NRG25180520240085610 19/05/2024 MUNNA BABU 1748007WL002250 MUNNA BABU 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722597 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23328 23328
373 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088355 19/05/2024 RAJARAM 1748007WL002327 RAJARAM 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 RAJARAM FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-015-003/104-A
(BARRA) 		1748007000NRG25190520240088174 19/05/2024 dinesh gurjar 1748007WL002326 dinesh gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 dineshgurjar FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007000NRG25190520240088177 19/05/2024 jalil khan 1748007WL002326 jalil khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jalilkhan FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007000NRG25190520240088180 19/05/2024 priyanka 1748007WL002326 priyanka 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 priyanka UNION BANK OF INDIA(508500)
377 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007000NRG25190520240088183 19/05/2024 adhar singh 1748007WL002326 adhar singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 adharsingh FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG25190520240088184 19/05/2024 balkishn lodhi 1748007WL002326 balkishn lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 balkishnlodhi FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG25190520240088185 19/05/2024 shashi bai 1748007WL002326 shashi bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 shashibai FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007000NRG25190520240088186 19/05/2024 archna bai 1748007WL002326 archna bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 archnabai FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007000NRG25190520240088187 19/05/2024 janak singh 1748007WL002326 janak singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 janaksingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007000NRG25190520240088188 19/05/2024 rohit lodhi 1748007WL002326 rohit lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rohitlodhi FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007000NRG25190520240088189 19/05/2024 naval singh 1748007WL002326 naval singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 navalsingh FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007000NRG25190520240088190 19/05/2024 rameshwar 1748007WL002326 rameshwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rameshwar FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007000NRG25190520240088191 19/05/2024 mahend singh 1748007WL002326 mahend singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 mahendsingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007000NRG25190520240088192 19/05/2024 jumman kha 1748007WL002326 jumman kha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jummankha FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG25190520240088193 19/05/2024 devilal 1748007WL002326 devilal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 devilal FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG25190520240088194 19/05/2024 vimla bai 1748007WL002326 vimla bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 vimlabai FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007000NRG25190520240088195 19/05/2024 chhotelal lodhi 1748007WL002326 chhotelal lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007000NRG25190520240088196 19/05/2024 rajvendr 1748007WL002326 rajvendr 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rajvendr FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007000NRG25190520240088199 19/05/2024 pappu 1748007WL002326 pappu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 pappu FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007000NRG25190520240088200 19/05/2024 mukesh singh 1748007WL002326 mukesh singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 mukeshsingh FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007000NRG25190520240088201 19/05/2024 mukesh 1748007WL002326 mukesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 mukesh FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007000NRG25190520240088202 19/05/2024 anarat singh 1748007WL002326 anarat singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 anaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007000NRG25190520240088203 19/05/2024 rakesh kumar 1748007WL002326 rakesh kumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007000NRG25190520240088204 19/05/2024 manoj dhakad 1748007WL002326 manoj dhakad 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 manojdhakad FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007000NRG25190520240088205 19/05/2024 ranveer singh 1748007WL002326 ranveer singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ranveersingh FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007000NRG25190520240088206 19/05/2024 sunil 1748007WL002326 sunil 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUNGAOLI MP-48-007-015-003/341
(BARRA) 		1748007000NRG25190520240088207 19/05/2024 rajesh kumar 1748007WL002326 rajesh kumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rajeshkumar FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007000NRG25190520240088208 19/05/2024 jagbhan 1748007WL002326 jagbhan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jagbhan FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007000NRG25190520240088209 19/05/2024 hansraj 1748007WL002326 hansraj 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 hansraj FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007000NRG25190520240088210 19/05/2024 varsha pandey 1748007WL002326 varsha pandey 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 varshapandey FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007000NRG25190520240088211 19/05/2024 umkar singh 1748007WL002326 umkar singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 umkarsingh FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007000NRG25190520240088213 19/05/2024 mahesh kumar pandey 1748007WL002326 mahesh kumar pandey 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 maheshkumarpandey FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007000NRG25190520240088212 19/05/2024 rajkumari pandey 1748007WL002326 rajkumari pandey 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rajkumaripandey FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007000NRG25190520240088214 19/05/2024 chandrabhan lodhi 1748007WL002326 chandrabhan lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-015-003/352
(BARRA) 		1748007000NRG25190520240088215 19/05/2024 vipin kumar panday 1748007WL002326 vipin kumar panday 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 vipinkumarpanday FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-015-003/353
(BARRA) 		1748007000NRG25190520240088216 19/05/2024 saroj bai 1748007WL002326 saroj bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sarojbai FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007000NRG25190520240088217 19/05/2024 ratiram singh 1748007WL002326 ratiram singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ratiramsingh FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007000NRG25190520240088218 19/05/2024 janki lodhi 1748007WL002326 janki lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jankilodhi FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007000NRG25190520240088219 19/05/2024 balaram singh 1748007WL002326 balaram singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 balaramsingh FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-015-003/364
(BARRA) 		1748007000NRG25190520240088220 19/05/2024 rashid khan 1748007WL002326 rashid khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rashidkhan UNION BANK OF INDIA(508500)
413 MUNGAOLI MP-48-007-015-003/365
(BARRA) 		1748007000NRG25190520240088221 19/05/2024 mohammmad sharuk khan 1748007WL002326 mohammmad sharuk khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 mohammmadsharukkhan FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-021-001/606
(MUDRABHADUR) 		1748007000NRG25190520240088540 19/05/2024 VINOD 1748007WL002335 VINOD 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 VINOD UNION BANK OF INDIA(508500)
415 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG25180520240085319 19/05/2024 Deshraj Adiwasi 1748007WL002248 Deshraj Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 DeshrajAdiwasi FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG25180520240085318 19/05/2024 Parmal Adiwasi 1748007WL002248 Parmal Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG25190520240088533 19/05/2024 Santosh adiwasi 1748007WL002332 Santosh adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Santoshadiwasi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007000NRG25190520240088545 19/05/2024 Makhan Adiwasi 1748007WL002336 Makhan Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG25190520240088534 19/05/2024 Chandrabhan singh yadav 1748007WL002332 Chandrabhan singh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG25190520240088544 19/05/2024 Dhan singh 1748007WL002335 Dhan singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Dhansingh FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG25190520240088543 19/05/2024 Kashiram Adiwasi 1748007WL002335 Kashiram Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 KashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007000NRG25190520240088535 19/05/2024 LAKHAN 1748007WL002332 LAKHAN 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUNGAOLI MP-48-007-021-002/560
(MUDRABHADUR) 		1748007000NRG25190520240088539 19/05/2024 Kalla Adiwasi 1748007WL002334 Kalla Adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGAOLI MP-48-007-066-002/478
(SUMER) 		1748007000NRG25180520240085342 19/05/2024 Abhishek 1748007WL002249 Abhishek 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Abhishek FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007000NRG25190520240088409 19/05/2024 SEEMA BAI 1748007WL002327 SEEMA BAI 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 SEEMABAI FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007000NRG25190520240088441 19/05/2024 MANKUNVAR 1748007WL002327 MANKUNVAR 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 MANKUNVAR STATE BANK OF INDIA(508548)
427 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007000NRG25190520240088456 19/05/2024 RAJKUMARI 1748007WL002327 RAJKUMARI 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007000NRG25190520240088455 19/05/2024 TULSIRAM 1748007WL002327 TULSIRAM 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 TULSIRAM FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG25190520240088265 19/05/2024 sangram yadav 1748007WL002326 sangram yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sangramyadav FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007000NRG25190520240088278 19/05/2024 anita bai 1748007WL002326 anita bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 anitabai FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007000NRG25190520240088281 19/05/2024 Akash Yadav 1748007WL002326 Akash Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 AkashYadav FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG25190520240088286 19/05/2024 pancha 1748007WL002326 pancha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 pancha FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007000NRG25190520240088288 19/05/2024 golu 1748007WL002326 golu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 golu FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007000NRG25190520240088293 19/05/2024 sishupal singh 1748007WL002326 sishupal singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sishupalsingh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007000NRG25190520240088294 19/05/2024 arbind 1748007WL002326 arbind 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 arbind FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007000NRG25190520240088307 19/05/2024 tilaksingh yadav 1748007WL002326 tilaksingh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 tilaksinghyadav FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007000NRG25190520240088315 19/05/2024 rajesh bai 1748007WL002326 rajesh bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rajeshbai FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-093-002/43
(SINGHADA-1) 		1748007000NRG25190520240088316 19/05/2024 roshni yadav 1748007WL002326 roshni yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 roshniyadav FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG25190520240088318 19/05/2024 kamlesh bai 1748007WL002326 kamlesh bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 kamleshbai FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG25190520240088317 19/05/2024 pratipal yadav 1748007WL002326 pratipal yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 pratipalyadav FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007000NRG25190520240088320 19/05/2024 rakesh 1748007WL002326 rakesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rakesh FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007000NRG25190520240088321 19/05/2024 kishna 1748007WL002326 kishna 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 kishna FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-102-001/1023-A
(BEED SARKAR) 		1748007000NRG25180520240085367 19/05/2024 sanjeev 1748007WL002250 sanjeev 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sanjeev FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007000NRG25180520240085369 19/05/2024 ravi ahirwar 1748007WL002250 ravi ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 raviahirwar FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-102-001/103-A
(BEED SARKAR) 		1748007000NRG25180520240085370 19/05/2024 Kallu 1748007WL002250 Kallu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Kallu UCO BANK(607066)
446 MUNGAOLI MP-48-007-102-001/1038-A
(BEED SARKAR) 		1748007000NRG25180520240085373 19/05/2024 ankesh 1748007WL002250 ankesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ankesh FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007000NRG25180520240085380 19/05/2024 manoj ojha 1748007WL002250 manoj ojha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 manojojha ICICI BANK LTD(508534)
448 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007000NRG25180520240085381 19/05/2024 rachna 1748007WL002250 rachna 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rachna FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-102-001/108-B
(BEED SARKAR) 		1748007000NRG25180520240085382 19/05/2024 govind ojha 1748007WL002250 govind ojha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 govindojha FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-102-001/108-C
(BEED SARKAR) 		1748007000NRG25180520240085383 19/05/2024 umesh 1748007WL002250 umesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 umesh UCO BANK(607066)
451 MUNGAOLI MP-48-007-102-001/108-D
(BEED SARKAR) 		1748007000NRG25180520240085384 19/05/2024 suraj 1748007WL002250 suraj 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 suraj FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-102-001/1088-A
(BEED SARKAR) 		1748007000NRG25180520240085387 19/05/2024 ajaypal 1748007WL002250 ajaypal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ajaypal FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-102-001/109-B
(BEED SARKAR) 		1748007000NRG25180520240085388 19/05/2024 jagdeesh 1748007WL002250 jagdeesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jagdeesh FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-102-001/109-D
(BEED SARKAR) 		1748007000NRG25180520240085389 19/05/2024 rupendra ahirwar 1748007WL002250 rupendra ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rupendraahirwar FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007000NRG25180520240085391 19/05/2024 pyarelal 1748007WL002250 pyarelal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 pyarelal FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007000NRG25180520240085393 19/05/2024 nikita 1748007WL002250 nikita 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 nikita UCO BANK(607066)
457 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007000NRG25180520240085394 19/05/2024 Vijay singh 1748007WL002250 Vijay singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Vijaysingh FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-102-001/113-A
(BEED SARKAR) 		1748007000NRG25180520240085396 19/05/2024 sanju kushwah 1748007WL002250 sanju kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sanjukushwah FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007000NRG25180520240085397 19/05/2024 harlal 1748007WL002250 harlal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 harlal FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-102-001/1132-B
(BEED SARKAR) 		1748007000NRG25180520240085399 19/05/2024 khusilal 1748007WL002250 khusilal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 khusilal FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-102-001/1132-C
(BEED SARKAR) 		1748007000NRG25180520240085400 19/05/2024 pramod 1748007WL002250 pramod 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 pramod FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007000NRG25180520240085401 19/05/2024 govind 1748007WL002250 govind 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 govind INDIA POST PAYMENTS BANK LIMITED(508528)
463 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007000NRG25180520240085402 19/05/2024 devendra 1748007WL002250 devendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 devendra FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007000NRG25180520240085403 19/05/2024 tilak singh 1748007WL002250 tilak singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 tilaksingh FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007000NRG25180520240085404 19/05/2024 saurabh 1748007WL002250 saurabh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 saurabh FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007000NRG25180520240085406 19/05/2024 balram sahu 1748007WL002250 balram sahu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 balramsahu UCO BANK(607066)
467 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007000NRG25180520240085407 19/05/2024 rachna 1748007WL002250 rachna 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
468 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007000NRG25180520240085408 19/05/2024 hemant kushwah 1748007WL002250 hemant kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007000NRG25180520240085409 19/05/2024 pradeep kumar 1748007WL002250 pradeep kumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 pradeepkumar FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007000NRG25180520240085410 19/05/2024 mohan kushwah 1748007WL002250 mohan kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 mohankushwah FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007000NRG25180520240085411 19/05/2024 rahul ahirwar 1748007WL002250 rahul ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rahulahirwar FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007000NRG25180520240085412 19/05/2024 Seema Bai 1748007WL002250 Seema Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 SeemaBai FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-102-001/115-C
(BEED SARKAR) 		1748007000NRG25180520240085417 19/05/2024 jitendra 1748007WL002250 jitendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jitendra FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007000NRG25180520240085418 19/05/2024 neeraj kushwah 1748007WL002250 neeraj kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 neerajkushwah FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007000NRG25180520240085419 19/05/2024 sahil khan 1748007WL002250 sahil khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sahilkhan FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007000NRG25180520240085420 19/05/2024 raju rekwar 1748007WL002250 raju rekwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rajurekwar FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007000NRG25180520240085421 19/05/2024 nidhi kurmi 1748007WL002250 nidhi kurmi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 nidhikurmi FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007000NRG25180520240085422 19/05/2024 raja ojha 1748007WL002250 raja ojha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rajaojha FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007000NRG25180520240085423 19/05/2024 anurag kushwah 1748007WL002250 anurag kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 anuragkushwah FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007000NRG25180520240085424 19/05/2024 jitendra 1748007WL002250 jitendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jitendra FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007000NRG25180520240085425 19/05/2024 Gajendra Singh 1748007WL002250 Gajendra Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 GajendraSingh FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-102-001/1165-A
(BEED SARKAR) 		1748007000NRG25180520240085426 19/05/2024 danvendra 1748007WL002250 danvendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 danvendra FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007000NRG25180520240085427 19/05/2024 Vakil vishvkarma 1748007WL002250 Vakil vishvkarma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007000NRG25180520240085428 19/05/2024 Chotu ahirwar 1748007WL002250 Chotu ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007000NRG25180520240085429 19/05/2024 Ramu yadav 1748007WL002250 Ramu yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Ramuyadav FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007000NRG25180520240085430 19/05/2024 Jitendra Singh yadav 1748007WL002250 Jitendra Singh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007000NRG25180520240085431 19/05/2024 Satyendra 1748007WL002250 Satyendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Satyendra FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007000NRG25180520240085432 19/05/2024 Kamarjeet 1748007WL002250 Kamarjeet 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Kamarjeet FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007000NRG25180520240085433 19/05/2024 jaiki yadav 1748007WL002250 jaiki yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jaikiyadav FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007000NRG25180520240085434 19/05/2024 Rajesh harijan 1748007WL002250 Rajesh harijan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007000NRG25180520240085435 19/05/2024 Tulsi harijan 1748007WL002250 Tulsi harijan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007000NRG25180520240085436 19/05/2024 Diman kushwah 1748007WL002250 Diman kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Dimankushwah FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007000NRG25180520240085437 19/05/2024 Jagdeesh ahirwar 1748007WL002250 Jagdeesh ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007000NRG25180520240085438 19/05/2024 Vishnu sahu 1748007WL002250 Vishnu sahu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Vishnusahu FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007000NRG25180520240085439 19/05/2024 Deepak ahirwar 1748007WL002250 Deepak ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007000NRG25180520240085440 19/05/2024 Ansul 1748007WL002250 Ansul 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Ansul FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007000NRG25180520240085441 19/05/2024 Shubham 1748007WL002250 Shubham 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Shubham FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007000NRG25180520240085442 19/05/2024 Lokesh 1748007WL002250 Lokesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Lokesh FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007000NRG25180520240085443 19/05/2024 Prateek 1748007WL002250 Prateek 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Prateek FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007000NRG25180520240085444 19/05/2024 Rinku sahu 1748007WL002250 Rinku sahu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Rinkusahu FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007000NRG25180520240085445 19/05/2024 Prateek 1748007WL002250 Prateek 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Prateek FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007000NRG25180520240085446 19/05/2024 Pushpendra lodhi 1748007WL002250 Pushpendra lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007000NRG25180520240085447 19/05/2024 Anwar Khan 1748007WL002250 Anwar Khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 AnwarKhan FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007000NRG25180520240085448 19/05/2024 Chhotu raikwar 1748007WL002250 Chhotu raikwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007000NRG25180520240085449 19/05/2024 Manish sen 1748007WL002250 Manish sen 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Manishsen FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007000NRG25180520240085450 19/05/2024 Sourav vishbkarma 1748007WL002250 Sourav vishbkarma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007000NRG25180520240085451 19/05/2024 Aniket kushwah 1748007WL002250 Aniket kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007000NRG25180520240085452 19/05/2024 Rumal Ahirwar 1748007WL002250 Rumal Ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007000NRG25180520240085453 19/05/2024 Aashish 1748007WL002250 Aashish 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Aashish FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007000NRG25180520240085454 19/05/2024 Arsad khan 1748007WL002250 Arsad khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Arsadkhan FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007000NRG25180520240085455 19/05/2024 Mohammad asad 1748007WL002250 Mohammad asad 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Mohammadasad FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007000NRG25180520240085456 19/05/2024 Rahul gour 1748007WL002250 Rahul gour 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Rahulgour FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007000NRG25180520240085457 19/05/2024 avtar kurmi 1748007WL002250 avtar kurmi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 avtarkurmi FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007000NRG25180520240085458 19/05/2024 balram sahu 1748007WL002250 balram sahu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 balramsahu FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007000NRG25180520240085459 19/05/2024 Rajesh Kumar sahu 1748007WL002250 Rajesh Kumar sahu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 RajeshKumarsahu FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007000NRG25180520240085460 19/05/2024 brajesh ahirwar 1748007WL002250 brajesh ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007000NRG25180520240085461 19/05/2024 chaliraja kushwah 1748007WL002250 chaliraja kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007000NRG25180520240085462 19/05/2024 sachin kushwah 1748007WL002250 sachin kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sachinkushwah FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007000NRG25180520240085463 19/05/2024 hariom sen 1748007WL002250 hariom sen 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 hariomsen FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-102-001/1210-A
(BEED SARKAR) 		1748007000NRG25180520240085464 19/05/2024 raj sen 1748007WL002250 raj sen 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rajsen FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007000NRG25180520240085465 19/05/2024 ayush mishra 1748007WL002250 ayush mishra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ayushmishra FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007000NRG25180520240085466 19/05/2024 viran vishvakarma 1748007WL002250 viran vishvakarma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007000NRG25180520240085467 19/05/2024 pranay 1748007WL002250 pranay 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 pranay FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007000NRG25180520240085468 19/05/2024 Ghanshyam yadav 1748007WL002250 Ghanshyam yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-102-001/1229
(BEED SARKAR) 		1748007000NRG25180520240085470 19/05/2024 rahul 1748007WL002250 rahul 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rahul FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-102-001/1230
(BEED SARKAR) 		1748007000NRG25180520240085471 19/05/2024 piyush 1748007WL002250 piyush 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 piyush FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-102-001/1247
(BEED SARKAR) 		1748007000NRG25180520240085482 19/05/2024 golu adiwasi 1748007WL002250 golu adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 goluadiwasi FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-102-001/1254
(BEED SARKAR) 		1748007000NRG25180520240085483 19/05/2024 santosh ahirwar 1748007WL002250 santosh ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 santoshahirwar FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-102-001/1255
(BEED SARKAR) 		1748007000NRG25180520240085484 19/05/2024 neelesh ahirwar 1748007WL002250 neelesh ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 neeleshahirwar FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-102-001/1258
(BEED SARKAR) 		1748007000NRG25180520240085485 19/05/2024 Hari singh 1748007WL002250 Hari singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Harisingh FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-102-001/1259
(BEED SARKAR) 		1748007000NRG25180520240085486 19/05/2024 gorelal 1748007WL002250 gorelal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 gorelal FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-102-001/1261
(BEED SARKAR) 		1748007000NRG25180520240085488 19/05/2024 Deepak mogiya 1748007WL002250 Deepak mogiya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Deepakmogiya FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-102-001/1265
(BEED SARKAR) 		1748007000NRG25180520240085489 19/05/2024 narendra 1748007WL002250 narendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 narendra FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-102-001/1266
(BEED SARKAR) 		1748007000NRG25180520240085491 19/05/2024 babulal 1748007WL002250 babulal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 babulal UCO BANK(607066)
535 MUNGAOLI MP-48-007-102-001/1267
(BEED SARKAR) 		1748007000NRG25180520240085492 19/05/2024 Ramu 1748007WL002250 Ramu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Ramu FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-102-001/1268
(BEED SARKAR) 		1748007000NRG25180520240085493 19/05/2024 Akasha 1748007WL002250 Akasha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Akasha FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-102-001/1269
(BEED SARKAR) 		1748007000NRG25180520240085494 19/05/2024 ashok 1748007WL002250 ashok 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ashok FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-102-001/1270
(BEED SARKAR) 		1748007000NRG25180520240085495 19/05/2024 ravi 1748007WL002250 ravi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ravi FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-102-001/1271
(BEED SARKAR) 		1748007000NRG25180520240085496 19/05/2024 sourabh 1748007WL002250 sourabh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sourabh FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-102-001/1274
(BEED SARKAR) 		1748007000NRG25180520240085497 19/05/2024 deepak 1748007WL002250 deepak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 deepak FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-102-001/1276
(BEED SARKAR) 		1748007000NRG25180520240085499 19/05/2024 ravi banshkar 1748007WL002250 ravi banshkar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ravibanshkar FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-102-001/1277
(BEED SARKAR) 		1748007000NRG25180520240085500 19/05/2024 Santosh Kumar ahirwar 1748007WL002250 Santosh Kumar ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 SantoshKumarahirwar FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-102-001/1278
(BEED SARKAR) 		1748007000NRG25180520240085501 19/05/2024 Ankit 1748007WL002250 Ankit 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Ankit FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-102-001/1279
(BEED SARKAR) 		1748007000NRG25180520240085502 19/05/2024 Irfan khan 1748007WL002250 Irfan khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Irfankhan FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-102-001/1280
(BEED SARKAR) 		1748007000NRG25180520240085503 19/05/2024 Ronak kushwah 1748007WL002250 Ronak kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Ronakkushwah FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-102-001/1281
(BEED SARKAR) 		1748007000NRG25180520240085504 19/05/2024 Ashok sahu 1748007WL002250 Ashok sahu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Ashoksahu FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-102-001/1282
(BEED SARKAR) 		1748007000NRG25180520240085505 19/05/2024 Gangaram 1748007WL002250 Gangaram 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Gangaram FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-102-001/1283
(BEED SARKAR) 		1748007000NRG25180520240085506 19/05/2024 Imam khan 1748007WL002250 Imam khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Imamkhan FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-102-001/1284
(BEED SARKAR) 		1748007000NRG25180520240085507 19/05/2024 Laxman adiwasi 1748007WL002250 Laxman adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Laxmanadiwasi FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-102-001/1284-D
(BEED SARKAR) 		1748007000NRG25180520240085508 19/05/2024 Raghuveer 1748007WL002250 Raghuveer 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Raghuveer FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-102-001/135-B
(BEED SARKAR) 		1748007000NRG25180520240085509 19/05/2024 kapil 1748007WL002250 kapil 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 kapil FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-102-001/135-C
(BEED SARKAR) 		1748007000NRG25180520240085510 19/05/2024 uday ojha 1748007WL002250 uday ojha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 udayojha FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-102-001/15-A
(BEED SARKAR) 		1748007000NRG25180520240085514 19/05/2024 Rajkumar yadav 1748007WL002250 Rajkumar yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-102-001/15-B
(BEED SARKAR) 		1748007000NRG25180520240085515 19/05/2024 Rahul yadav 1748007WL002250 Rahul yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Rahulyadav FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007000NRG25180520240085516 19/05/2024 mehtab ahirwar 1748007WL002250 mehtab ahirwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-102-001/174-B
(BEED SARKAR) 		1748007000NRG25180520240085517 19/05/2024 arvind 1748007WL002250 arvind 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 arvind FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-102-001/188-B
(BEED SARKAR) 		1748007000NRG25180520240085519 19/05/2024 ravi kushwah 1748007WL002250 ravi kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ravikushwah FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-102-001/23-A
(BEED SARKAR) 		1748007000NRG25180520240085522 19/05/2024 Keshav vishvakarma 1748007WL002250 Keshav vishvakarma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Keshavvishvakarma FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007000NRG25180520240085524 19/05/2024 narendra 1748007WL002250 narendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 narendra FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-102-001/241-B
(BEED SARKAR) 		1748007000NRG25180520240085525 19/05/2024 Deepak yadav 1748007WL002250 Deepak yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Deepakyadav FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-102-001/241-C
(BEED SARKAR) 		1748007000NRG25180520240085526 19/05/2024 ravraja yadav 1748007WL002250 ravraja yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 ravrajayadav FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG25180520240085529 19/05/2024 jayanti 1748007WL002250 jayanti 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jayanti UCO BANK(607066)
563 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG25180520240085528 19/05/2024 santosh sahu 1748007WL002250 santosh sahu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
564 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007000NRG25180520240085531 19/05/2024 jayram 1748007WL002250 jayram 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jayram FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-102-001/261-A
(BEED SARKAR) 		1748007000NRG25180520240085532 19/05/2024 nausad 1748007WL002250 nausad 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 nausad FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007000NRG25180520240085533 19/05/2024 shanikumar 1748007WL002250 shanikumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 shanikumar FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007000NRG25180520240085535 19/05/2024 prem singh 1748007WL002250 prem singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722597 premsingh FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007000NRG25180520240085538 19/05/2024 ramesh chand 1748007WL002250 ramesh chand 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722597 rameshchand FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007000NRG25180520240085539 19/05/2024 narayan 1748007WL002250 narayan 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722597 narayan FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007000NRG25180520240085541 19/05/2024 bhuri bai 1748007WL002250 bhuri bai 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722597 bhuribai FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007000NRG25180520240085540 19/05/2024 ramesh 1748007WL002250 ramesh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722597 ramesh UCO BANK(607066)
572 MUNGAOLI MP-48-007-102-001/341-C
(BEED SARKAR) 		1748007000NRG25180520240085542 19/05/2024 dinesh 1748007WL002250 dinesh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722597 dinesh UCO BANK(607066)
573 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007000NRG25180520240085545 19/05/2024 manoj 1748007WL002250 manoj 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 manoj UCO BANK(607066)
574 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007000NRG25180520240085546 19/05/2024 manoj 1748007WL002250 manoj 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 manoj FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-102-001/386-A
(BEED SARKAR) 		1748007000NRG25180520240085548 19/05/2024 Jagdish vishvakarma 1748007WL002250 Jagdish vishvakarma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Jagdishvishvakarma UCO BANK(607066)
576 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007000NRG25180520240085550 19/05/2024 surendra singh 1748007WL002250 surendra singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 surendrasingh FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-102-001/44-D
(BEED SARKAR) 		1748007000NRG25180520240085556 19/05/2024 shishupal 1748007WL002250 shishupal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 shishupal FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-102-001/463-A
(BEED SARKAR) 		1748007000NRG25180520240085558 19/05/2024 khalid 1748007WL002250 khalid 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 khalid UCO BANK(607066)
579 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007000NRG25180520240085563 19/05/2024 rajesh 1748007WL002250 rajesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
580 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007000NRG25180520240085564 19/05/2024 tara bai 1748007WL002250 tara bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 tarabai UCO BANK(607066)
581 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG25180520240085566 19/05/2024 bharati 1748007WL002250 bharati 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 bharati FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-102-001/684-A
(BEED SARKAR) 		1748007000NRG25180520240085571 19/05/2024 neeraj sahu 1748007WL002250 neeraj sahu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 neerajsahu FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007000NRG25180520240085572 19/05/2024 bharat 1748007WL002250 bharat 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 bharat FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-102-001/710-A
(BEED SARKAR) 		1748007000NRG25180520240085574 19/05/2024 Ankit gour 1748007WL002250 Ankit gour 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Ankitgour FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-102-001/792-A
(BEED SARKAR) 		1748007000NRG25180520240085578 19/05/2024 azad 1748007WL002250 azad 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 azad FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-102-001/868-A
(BEED SARKAR) 		1748007000NRG25180520240085587 19/05/2024 Satendra lodhi 1748007WL002250 Satendra lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Satendralodhi FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-102-001/88-A
(BEED SARKAR) 		1748007000NRG25180520240085594 19/05/2024 jitendra 1748007WL002250 jitendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jitendra FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-102-001/931-A
(BEED SARKAR) 		1748007000NRG25180520240085605 19/05/2024 Vijay Singh 1748007WL002250 Vijay Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 VijaySingh FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-102-001/957-A
(BEED SARKAR) 		1748007000NRG25180520240085612 19/05/2024 Prakash kushwah 1748007WL002250 Prakash kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 Prakashkushwah FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-102-001/97-B
(BEED SARKAR) 		1748007000NRG25180520240085615 19/05/2024 chhotu ahiwar 1748007WL002250 chhotu ahiwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 chhotuahiwar FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007000NRG25180520240085619 19/05/2024 jandel singh 1748007WL002250 jandel singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jandelsingh FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-102-002/115
(BEED SARKAR) 		1748007000NRG25180520240085621 19/05/2024 sukhveer singh 1748007WL002250 sukhveer singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sukhveersingh FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-102-002/116
(BEED SARKAR) 		1748007000NRG25180520240085622 19/05/2024 paramveer singh 1748007WL002250 paramveer singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 paramveersingh FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-102-002/117
(BEED SARKAR) 		1748007000NRG25180520240085623 19/05/2024 buta singh sikh 1748007WL002250 buta singh sikh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 butasinghsikh FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-102-002/118
(BEED SARKAR) 		1748007000NRG25180520240085624 19/05/2024 gurucharan singh 1748007WL002250 gurucharan singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 gurucharansingh FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-102-002/119
(BEED SARKAR) 		1748007000NRG25180520240085625 19/05/2024 sahavjeet singh 1748007WL002250 sahavjeet singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 sahavjeetsingh FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-102-002/120
(BEED SARKAR) 		1748007000NRG25180520240085626 19/05/2024 amandeep singh 1748007WL002250 amandeep singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 amandeepsingh FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-102-002/121
(BEED SARKAR) 		1748007000NRG25180520240085627 19/05/2024 lovepreet 1748007WL002250 lovepreet 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 lovepreet FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-102-002/122
(BEED SARKAR) 		1748007000NRG25180520240085628 19/05/2024 gurpreet singh 1748007WL002250 gurpreet singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 gurpreetsingh FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-102-002/123
(BEED SARKAR) 		1748007000NRG25180520240085629 19/05/2024 heera singh 1748007WL002250 heera singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 heerasingh FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-102-002/124
(BEED SARKAR) 		1748007000NRG25180520240085630 19/05/2024 jashpal singh 1748007WL002250 jashpal singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 jashpalsingh FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-102-002/125
(BEED SARKAR) 		1748007000NRG25180520240085631 19/05/2024 hardeep singh 1748007WL002250 hardeep singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 hardeepsingh FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-102-002/126
(BEED SARKAR) 		1748007000NRG25180520240085632 19/05/2024 harsdeep singh 1748007WL002250 harsdeep singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 harsdeepsingh FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-102-002/127
(BEED SARKAR) 		1748007000NRG25180520240085633 19/05/2024 vipindeep singh 1748007WL002250 vipindeep singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722597 vipindeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 336798 336798
605 MUNGAOLI MP-48-007-005-001/146
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088359 19/05/2024 shrivati 1748007WL002327 shrivati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 shrivati FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-005-001/147
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088360 19/05/2024 HALKI BAI 1748007WL002327 HALKI BAI 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 HALKIBAI FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-005-001/787
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088364 19/05/2024 LADKUAR BAI 1748007WL002327 LADKUAR BAI 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 LADKUARBAI FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-005-001/787
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088363 19/05/2024 RAMPRASAD 1748007WL002327 RAMPRASAD 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-031-002/121
(GADLA) 		1748007000NRG25190520240088471 19/05/2024 Nanni bai 1748007WL002329 Nanni bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Nannibai FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007000NRG25190520240088482 19/05/2024 Rajni Bai Ahirawar 1748007WL002329 Rajni Bai Ahirawar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 RajniBaiAhirawar FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG25180520240085307 19/05/2024 hargovindra pal 1748007WL002247 hargovindra pal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 hargovindrapal UCO BANK(607066)
612 MUNGAOLI MP-48-007-032-001/709
(ACHALGARH) 		1748007000NRG25180520240085309 19/05/2024 rajpal ahirwar 1748007WL002247 rajpal ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 rajpalahirwar UCO BANK(607066)
613 MUNGAOLI MP-48-007-032-001/713
(ACHALGARH) 		1748007000NRG25180520240085310 19/05/2024 kuwarpal ahirwar 1748007WL002247 kuwarpal ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 kuwarpalahirwar UCO BANK(607066)
614 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG25180520240085312 19/05/2024 surendra ahirwar 1748007WL002247 surendra ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 surendraahirwar UCO BANK(607066)
615 MUNGAOLI MP-48-007-032-001/728
(ACHALGARH) 		1748007000NRG25180520240085313 19/05/2024 arvindra ahirwar 1748007WL002247 arvindra ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 arvindraahirwar UCO BANK(607066)
616 MUNGAOLI MP-48-007-032-001/737
(ACHALGARH) 		1748007000NRG25180520240085315 19/05/2024 arvindra ahirwar 1748007WL002247 arvindra ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 arvindraahirwar UCO BANK(607066)
617 MUNGAOLI MP-48-007-032-001/738
(ACHALGARH) 		1748007000NRG25180520240085316 19/05/2024 vijay ahirwar 1748007WL002247 vijay ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 vijayahirwar UCO BANK(607066)
618 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007000NRG25180520240085322 19/05/2024 Rajrndra 1748007WL002249 Rajrndra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
619 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007000NRG25180520240085323 19/05/2024 darshan singh 1748007WL002249 darshan singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 darshansingh FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007000NRG25180520240085324 19/05/2024 roshni 1748007WL002249 roshni 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 roshni FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007000NRG25180520240085325 19/05/2024 gita bai 1748007WL002249 gita bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 gitabai FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007000NRG25180520240085326 19/05/2024 chanda bai 1748007WL002249 chanda bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 chandabai FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007000NRG25180520240085327 19/05/2024 lado bai 1748007WL002249 lado bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 ladobai FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007000NRG25180520240085328 19/05/2024 savita bai 1748007WL002249 savita bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 savitabai FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007000NRG25180520240085329 19/05/2024 deeksha 1748007WL002249 deeksha 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 deeksha FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007000NRG25180520240085330 19/05/2024 vaishnavi 1748007WL002249 vaishnavi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 vaishnavi FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007000NRG25180520240085331 19/05/2024 videsh kumari 1748007WL002249 videsh kumari 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 videshkumari FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007000NRG25180520240085332 19/05/2024 Ramraj bai 1748007WL002249 Ramraj bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Ramrajbai FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007000NRG25180520240085333 19/05/2024 Shivkumari Yadav 1748007WL002249 Shivkumari Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007000NRG25180520240085334 19/05/2024 Reena Yadav 1748007WL002249 Reena Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 ReenaYadav FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007000NRG25180520240085335 19/05/2024 Sandhya Yadav 1748007WL002249 Sandhya Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007000NRG25180520240085336 19/05/2024 Poonam 1748007WL002249 Poonam 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Poonam FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007000NRG25180520240085337 19/05/2024 Vimla Bai 1748007WL002249 Vimla Bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 VimlaBai FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007000NRG25180520240085338 19/05/2024 Kiran Kumari 1748007WL002249 Kiran Kumari 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 KiranKumari FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007000NRG25180520240085339 19/05/2024 Saroj Yadav 1748007WL002249 Saroj Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 SarojYadav FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007000NRG25180520240085340 19/05/2024 Rubina Yadav 1748007WL002249 Rubina Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 RubinaYadav FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-066-002/482
(SUMER) 		1748007000NRG25180520240085344 19/05/2024 Kamal Singh 1748007WL002249 Kamal Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 KamalSingh FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-066-002/483
(SUMER) 		1748007000NRG25180520240085345 19/05/2024 Kaletar 1748007WL002249 Kaletar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Kaletar FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-066-002/485
(SUMER) 		1748007000NRG25180520240085346 19/05/2024 Rakesh Kushwah 1748007WL002249 Rakesh Kushwah 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-066-002/487
(SUMER) 		1748007000NRG25180520240085347 19/05/2024 parmal singh 1748007WL002249 parmal singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 parmalsingh FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-066-002/488
(SUMER) 		1748007000NRG25180520240085348 19/05/2024 ramkrishna 1748007WL002249 ramkrishna 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 ramkrishna FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-066-002/489
(SUMER) 		1748007000NRG25180520240085349 19/05/2024 mohan adiwasi 1748007WL002249 mohan adiwasi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 mohanadiwasi FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-066-002/490
(SUMER) 		1748007000NRG25180520240085350 19/05/2024 malkhan adiwasi 1748007WL002249 malkhan adiwasi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 malkhanadiwasi FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-066-002/491
(SUMER) 		1748007000NRG25180520240085351 19/05/2024 Seema Bai 1748007WL002249 Seema Bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 SeemaBai FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-066-002/493
(SUMER) 		1748007000NRG25180520240085352 19/05/2024 Jayanti Bai 1748007WL002249 Jayanti Bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 JayantiBai FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-066-002/494
(SUMER) 		1748007000NRG25180520240085353 19/05/2024 Manisha Yadav 1748007WL002249 Manisha Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 ManishaYadav FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-066-002/496
(SUMER) 		1748007000NRG25180520240085354 19/05/2024 Abhinandan 1748007WL002249 Abhinandan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Abhinandan STATE BANK OF INDIA(508548)
648 MUNGAOLI MP-48-007-066-002/497
(SUMER) 		1748007000NRG25180520240085355 19/05/2024 Gudda Adiwasi 1748007WL002249 Gudda Adiwasi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 GuddaAdiwasi FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-066-002/498
(SUMER) 		1748007000NRG25180520240085356 19/05/2024 Ravikumar 1748007WL002249 Ravikumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Ravikumar FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-066-002/499
(SUMER) 		1748007000NRG25180520240085357 19/05/2024 Rajan Singh 1748007WL002249 Rajan Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 RajanSingh FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-066-002/500
(SUMER) 		1748007000NRG25180520240085358 19/05/2024 Jashram 1748007WL002249 Jashram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Jashram FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-066-002/501
(SUMER) 		1748007000NRG25180520240085359 19/05/2024 Lallu 1748007WL002249 Lallu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Lallu FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-066-002/502
(SUMER) 		1748007000NRG25180520240085360 19/05/2024 Vinod Adiwasi 1748007WL002249 Vinod Adiwasi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 VinodAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
654 MUNGAOLI MP-48-007-066-002/503
(SUMER) 		1748007000NRG25180520240085361 19/05/2024 Sonu adav 1748007WL002249 Sonu adav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 Sonuadav FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-066-002/504
(SUMER) 		1748007000NRG25180520240085362 19/05/2024 Rajendra Singh Yadav 1748007WL002249 Rajendra Singh Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 RajendraSinghYadav FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-091-001/613
(BARWAHA) 		1748007000NRG25190520240088438 19/05/2024 lalaram 1748007WL002327 lalaram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 lalaram FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-091-001/724
(BARWAHA) 		1748007000NRG25190520240088447 19/05/2024 SUMAN BAI LODHI 1748007WL002327 SUMAN BAI LODHI 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 SUMANBAILODHI FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-091-001/771
(BARWAHA) 		1748007000NRG25190520240088457 19/05/2024 CHANDRABHAN 1748007WL002327 CHANDRABHAN 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
659 MUNGAOLI MP-48-007-091-001/774
(BARWAHA) 		1748007000NRG25190520240088458 19/05/2024 LAKHAN SEHARIYA 1748007WL002327 LAKHAN SEHARIYA 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 LAKHANSEHARIYA FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-091-001/781
(BARWAHA) 		1748007000NRG25190520240088459 19/05/2024 harnarayan adiwasi 1748007WL002327 harnarayan adiwasi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 harnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007000NRG25180520240085377 19/05/2024 shanu 1748007WL002250 shanu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 shanu UCO BANK(607066)
662 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007000NRG25180520240085378 19/05/2024 devendra singh yadav 1748007WL002250 devendra singh yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007000NRG25180520240085379 19/05/2024 kripal singh 1748007WL002250 kripal singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 kripalsingh FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007000NRG25180520240085385 19/05/2024 abhay jain 1748007WL002250 abhay jain 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 abhayjain FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007000NRG25180520240085386 19/05/2024 rohit jain 1748007WL002250 rohit jain 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 rohitjain FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007000NRG25180520240085390 19/05/2024 vinod dubey 1748007WL002250 vinod dubey 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 vinoddubey FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007000NRG25180520240085405 19/05/2024 savita vishawkarma 1748007WL002250 savita vishawkarma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007000NRG25180520240085487 19/05/2024 DEEPAK AHIRWAR 1748007WL002250 DEEPAK AHIRWAR 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007000NRG25180520240085521 19/05/2024 sagar yadav 1748007WL002250 sagar yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 sagaryadav STATE BANK OF INDIA(508548)
670 MUNGAOLI MP-48-007-102-001/231-A
(BEED SARKAR) 		1748007000NRG25180520240085523 19/05/2024 rajkumari prajapati 1748007WL002250 rajkumari prajapati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 rajkumariprajapati FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007000NRG25180520240085530 19/05/2024 SHAITAN SINGH 1748007WL002250 SHAITAN SINGH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007000NRG25180520240085547 19/05/2024 ROOPSINGH 1748007WL002250 ROOPSINGH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007000NRG25180520240085551 19/05/2024 MUKESH KUMAR AHIRWAR 1748007WL002250 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007000NRG25180520240085552 19/05/2024 anil ahirwar 1748007WL002250 anil ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 anilahirwar FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007000NRG25180520240085554 19/05/2024 neetesh kumar ahirwar 1748007WL002250 neetesh kumar ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007000NRG25180520240085555 19/05/2024 raju ahirwar 1748007WL002250 raju ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 rajuahirwar FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007000NRG25180520240085567 19/05/2024 SANJEEV YADAV 1748007WL002250 SANJEEV YADAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007000NRG25180520240085568 19/05/2024 SURESH SAHU 1748007WL002250 SURESH SAHU 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007000NRG25180520240085569 19/05/2024 NEERAJ SAHU 1748007WL002250 NEERAJ SAHU 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007000NRG25180520240085585 19/05/2024 manoj adiwasi 1748007WL002250 manoj adiwasi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 manojadiwasi FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007000NRG25180520240085586 19/05/2024 RAMAN ADIWASI 1748007WL002250 RAMAN ADIWASI 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722597 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 112266 112266
682 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088335 19/05/2024 SURENDRA SINGH 1748007WL002327 SURENDRA SINGH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088340 19/05/2024 PHOOL SINGH ADIWASI 1748007WL002327 PHOOL SINGH ADIWASI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088341 19/05/2024 KRIPAL 1748007WL002327 KRIPAL 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
685 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088342 19/05/2024 LAXMI BAI ADIWASI 1748007WL002327 LAXMI BAI ADIWASI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 LAXMIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
686 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088349 19/05/2024 NARVADI BAI GURJAR 1748007WL002327 NARVADI BAI GURJAR 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088351 19/05/2024 SHOBHA GURJAR 1748007WL002327 SHOBHA GURJAR 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 SHOBHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088352 19/05/2024 KASHIRAM 1748007WL002327 KASHIRAM 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
689 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088353 19/05/2024 SAVITA BAI 1748007WL002327 SAVITA BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 MUNGAOLI MP-48-007-005-001/144
(MUDRAMUNGAOLI) 		1748007000NRG25190520240088358 19/05/2024 JYOTI BAI 1748007WL002327 JYOTI BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007000NRG25190520240088506 19/05/2024 gopal 1748007WL002331 gopal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
692 MUNGAOLI MP-48-007-020-002/368
(MLABLI) 		1748007000NRG25190520240088507 19/05/2024 sunil 1748007WL002331 sunil 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
693 MUNGAOLI MP-48-007-020-002/369
(MLABLI) 		1748007000NRG25190520240088508 19/05/2024 kishori 1748007WL002331 kishori 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
694 MUNGAOLI MP-48-007-020-002/372
(MLABLI) 		1748007000NRG25190520240088509 19/05/2024 malkhan 1748007WL002331 malkhan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
695 MUNGAOLI MP-48-007-020-002/373
(MLABLI) 		1748007000NRG25190520240088510 19/05/2024 GENDA LAL 1748007WL002331 GENDA LAL 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 MUNGAOLI MP-48-007-020-002/375
(MLABLI) 		1748007000NRG25190520240088511 19/05/2024 GUMAN 1748007WL002331 GUMAN 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
697 MUNGAOLI MP-48-007-020-002/377
(MLABLI) 		1748007000NRG25190520240088512 19/05/2024 Brajesh 1748007WL002331 Brajesh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
698 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007000NRG25190520240088513 19/05/2024 RATAN SINGH 1748007WL002331 RATAN SINGH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007000NRG25190520240088514 19/05/2024 ANIL 1748007WL002331 ANIL 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
700 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007000NRG25190520240088515 19/05/2024 CHIROJA 1748007WL002331 CHIROJA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
701 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007000NRG25190520240088516 19/05/2024 SAKUN BAI 1748007WL002331 SAKUN BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007000NRG25190520240088518 19/05/2024 BADAM SINGH 1748007WL002331 BADAM SINGH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007000NRG25190520240088528 19/05/2024 Nisha Bai 1748007WL002331 Nisha Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 NishaBai BANK OF INDIA(508505)
704 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007000NRG25190520240088527 19/05/2024 Shivram 1748007WL002331 Shivram 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
705 MUNGAOLI MP-48-007-021-002/488
(MUDRABHADUR) 		1748007000NRG25180520240085320 19/05/2024 Jaggnath Adivasi 1748007WL002248 Jaggnath Adivasi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 JaggnathAdivasi FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-021-002/493
(MUDRABHADUR) 		1748007000NRG25190520240088541 19/05/2024 JALLU 1748007WL002335 JALLU 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 JALLU FINO PAYMENTS BANK LTD(608001)
707 MUNGAOLI MP-48-007-021-002/493
(MUDRABHADUR) 		1748007000NRG25190520240088542 19/05/2024 JALLU 1748007WL002335 JALLU 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 JALLU INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUNGAOLI MP-48-007-021-002/493
(MUDRABHADUR) 		1748007000NRG25180520240085321 19/05/2024 JALLU 1748007WL002248 JALLU 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 JALLU UNION BANK OF INDIA(508500)
709 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007000NRG25190520240088481 19/05/2024 Gabbar Singh 1748007WL002329 Gabbar Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007000NRG25180520240085341 19/05/2024 radhika yadav 1748007WL002249 radhika yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722597 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42282 42282
Total 1031535 1031535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_190524APB_FTO_39529 AXIS BANK UTIB0001208 ASHOK NAGAR 5832
2 MUNGAOLI MP1748007_190524APB_FTO_39529 Bank of Baroda BARB0BINAXX BINA,MP 1458
3 MUNGAOLI MP1748007_190524APB_FTO_39529 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2916
4 MUNGAOLI MP1748007_190524APB_FTO_39529 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1458
5 MUNGAOLI MP1748007_190524APB_FTO_39529 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2916
6 MUNGAOLI MP1748007_190524APB_FTO_39529 Canara Bank CNRB0005975 MUNGAOLI 1458
7 MUNGAOLI MP1748007_190524APB_FTO_39529 Central Bank Of India CBIN0284509 MUNGAWALI 10206
8 MUNGAOLI MP1748007_190524APB_FTO_39529 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7290
9 MUNGAOLI MP1748007_190524APB_FTO_39529 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4374
10 MUNGAOLI MP1748007_190524APB_FTO_39529 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1458
11 MUNGAOLI MP1748007_190524APB_FTO_39529 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1458
12 MUNGAOLI MP1748007_190524APB_FTO_39529 State Bank of India SBIN0010849 MUNGAOLI 5832
13 MUNGAOLI MP1748007_190524APB_FTO_39529 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7290
14 MUNGAOLI MP1748007_190524APB_FTO_39529 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 173745
15 MUNGAOLI MP1748007_190524APB_FTO_39529 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1458
16 MUNGAOLI MP1748007_190524APB_FTO_39529 State Bank of India SBIN0030325 REHATWAS 11664
17 MUNGAOLI MP1748007_190524APB_FTO_39529 State Bank of India SBIN0030330 ONDER 20412
18 MUNGAOLI MP1748007_190524APB_FTO_39529 UCO Bank UCBA0001153 SEHRAI 130248
19 MUNGAOLI MP1748007_190524APB_FTO_39529 UCO Bank UCBA0001720 GUNA 1458
20 MUNGAOLI MP1748007_190524APB_FTO_39529 UCO Bank UCBA0002360 ASHOK NAGAR 1458
21 MUNGAOLI MP1748007_190524APB_FTO_39529 Union Bank of India UBIN0537349 SIRONJ 1458
22 MUNGAOLI MP1748007_190524APB_FTO_39529 Union Bank of India UBIN0542555 PIPRAI 116640
23 MUNGAOLI MP1748007_190524APB_FTO_39529 Union Bank of India UBIN0545023 ASHOKNAGAR 4374
24 MUNGAOLI MP1748007_190524APB_FTO_39529 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5832
25 MUNGAOLI MP1748007_190524APB_FTO_39529 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 17496
26 MUNGAOLI MP1748007_190524APB_FTO_39529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 336798
27 MUNGAOLI MP1748007_190524APB_FTO_39529 Fino Payments Bank Ltd FINO0001446 MP RO 112266
28 MUNGAOLI MP1748007_190524APB_FTO_39529 India Post Payments Bank IPOS0000001 Ashoknagar 42282

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