Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290324APB_FTO_522674
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-48-007-012-001/635
(TAMASHA) 		1748007012NRG24280320240536538 29/03/2024 abhishek sain 1748007012WL026071 abhishek sain 00032 UTIB0001208 1326 1326 Processed 19/04/2024 399730367 abhisheksain AXIS BANK(607153)
2 MUNGAOLI MP-48-007-012-001/637
(TAMASHA) 		1748007012NRG24280320240536541 29/03/2024 rohan namdev 1748007012WL026071 rohan namdev 00032 UTIB0001208 1326 1326 Processed 19/04/2024 399730367 rohannamdev FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-050-001/158-D
(SONAKHEDI) 		1748007050NRG24280320240537241 29/03/2024 ashok 1748007050WL026102 ashok 00032 UTIB0001208 1326 1326 Processed 19/04/2024 399730367 ashok FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-050-002/232
(SONAKHEDI) 		1748007050NRG24280320240537278 29/03/2024 MANJU 1748007050WL026102 MANJU 00032 UTIB0001208 1326 1326 Processed 19/04/2024 399730367 MANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007045NRG24280320240536059 29/03/2024 badal singh 1748007045WL026037 badal singh 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399730367 badalsingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-050-002/236
(SONAKHEDI) 		1748007050NRG24280320240537281 29/03/2024 JODHAN SINGH 1748007050WL026102 JODHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399730367 JODHANSINGH STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-050-002/237
(SONAKHEDI) 		1748007050NRG24280320240537282 29/03/2024 BAIJNATH TIWARI 1748007050WL026102 BAIJNATH TIWARI 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399730367 BAIJNATHTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-002-001/764
(BHOPAL) 		1748007000NRG24290320240538075 29/03/2024 Prakash singh 1748007WL026162 Prakash singh 00078 CNRB0005975 442 442 Processed 19/04/2024 399730367 Prakashsingh FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007024NRG24280320240536114 29/03/2024 Kalyan Singh katariya 1748007024WL026046 Kalyan Singh katariya 00078 CNRB0005975 1105 1105 Processed 19/04/2024 399730367 KalyanSinghkatariya UCO BANK(607066)
10 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007024NRG24280320240536117 29/03/2024 Raveena 1748007024WL026046 Raveena 00078 CNRB0005975 1105 1105 Processed 19/04/2024 399730367 Raveena STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-024-002/277
(BAMORIKHOONTIA) 		1748007024NRG24280320240536127 29/03/2024 Pratipal yadav 1748007024WL026046 Pratipal yadav 00078 CNRB0005975 1105 1105 Processed 19/04/2024 399730367 Pratipalyadav CANARA BANK(508532)
12 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007027NRG24280320240536079 29/03/2024 Rupesh 1748007027WL026042 Rupesh 00078 CNRB0005975 1326 1326 Processed 19/04/2024 399730367 Rupesh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-050-002/314-D
(SONAKHEDI) 		1748007050NRG24280320240537305 29/03/2024 sandhya yadav 1748007050WL026102 sandhya yadav 00078 CNRB0005975 1326 1326 Processed 19/04/2024 399730367 sandhyayadav CANARA BANK(508532)
14 MUNGAOLI MP-48-007-062-003/70
(NARKHEDA) 		1748007027NRG24280320240536093 29/03/2024 Mahendra Singh Dangi 1748007027WL026043 Mahendra Singh Dangi 00078 CNRB0005975 1326 1326 Processed 19/04/2024 399730367 MahendraSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7735 7735
15 MUNGAOLI MP-48-007-024-002/105
(BAMORIKHOONTIA) 		1748007024NRG24280320240536120 29/03/2024 AVADH KISHOR YADAV 1748007024WL026046 AVADH KISHOR YADAV 00089 CBIN0284509 1105 1105 Processed 19/04/2024 399730367 AVADHKISHORYADAV CANARA BANK(508532)
16 MUNGAOLI MP-48-007-036-004/28
(MADAUKHEDI) 		1748007050NRG24280320240537189 29/03/2024 danish 1748007050WL026102 danish 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 danish FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-036-004/44
(MADAUKHEDI) 		1748007050NRG24280320240537211 29/03/2024 RAJEEV 1748007050WL026102 RAJEEV 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 RAJEEV STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-046-001/758
(PATHRI) 		1748007046NRG24280320240536149 29/03/2024 bhaiyasahav 1748007046WL026048 bhaiyasahav 00089 CBIN0284509 2652 2652 Processed 19/04/2024 399730367 bhaiyasahav STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-048-001/805
(BAMURITANKA) 		1748007048NRG24270320240535580 29/03/2024 Ruvi 1748007048WL025992 Ruvi 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 Ruvi FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-048-001/823
(BAMURITANKA) 		1748007048NRG24270320240535581 29/03/2024 Dhanushram 1748007048WL025992 Dhanushram 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 MUNGAOLI MP-48-007-048-001/893
(BAMURITANKA) 		1748007048NRG24270320240535583 29/03/2024 Rachna Bai Yadav 1748007048WL025992 Rachna Bai Yadav 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 RachnaBaiYadav CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-048-001/904-A
(BAMURITANKA) 		1748007048NRG24270320240535584 29/03/2024 Balram Singh 1748007048WL025992 Balram Singh 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 BalramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
23 MUNGAOLI MP-48-007-050-002/123
(SONAKHEDI) 		1748007050NRG24280320240537253 29/03/2024 ramdevi bai 1748007050WL026102 ramdevi bai 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 ramdevibai CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-050-002/280-C
(SONAKHEDI) 		1748007050NRG24280320240537290 29/03/2024 Arun Kumari rajpoot 1748007050WL026102 Arun Kumari rajpoot 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 ArunKumarirajpoot CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-050-002/307-D
(SONAKHEDI) 		1748007050NRG24280320240537302 29/03/2024 seeta bai 1748007050WL026102 seeta bai 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 seetabai CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-077-001/334
(GHATBAMURIYA) 		1748007077NRG24280320240536073 29/03/2024 Sharada Dangi 1748007077WL026040 Sharada Dangi 00089 CBIN0284509 221 221 Processed 19/04/2024 399730367 SharadaDangi CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-078-001/323
(MALAUKHEDI) 		1748007078NRG24280320240536296 29/03/2024 RACHNA AHIRVAR 1748007078WL026059 RACHNA AHIRVAR 00089 CBIN0284509 1326 1326 Processed 19/04/2024 399730367 RACHNAAHIRVAR CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-084-001/81-A
(BARKHEDAKACHI) 		1748007000NRG24290320240538141 29/03/2024 Juli Bai Pardi 1748007WL026163 Juli Bai Pardi 00089 CBIN0284509 1105 1105 Processed 19/04/2024 399730367 JuliBaiPardi CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-084-001/83-A
(BARKHEDAKACHI) 		1748007000NRG24290320240538142 29/03/2024 Shubham Pardi 1748007WL026163 Shubham Pardi 00089 CBIN0284509 1105 1105 Processed 19/04/2024 399730367 ShubhamPardi CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-084-002/15
(BARKHEDAKACHI) 		1748007000NRG24290320240538148 29/03/2024 ramdayal adiwasi 1748007WL026163 ramdayal adiwasi 00089 CBIN0284509 1105 1105 Processed 19/04/2024 399730367 ramdayaladiwasi STATE BANK OF INDIA(508548)
SubTotal 20553 20553
31 MUNGAOLI MP-48-007-012-001/243
(TAMASHA) 		1748007012NRG24280320240536510 29/03/2024 ASHPHAAKAALEE 1748007012WL026071 ASHPHAAKAALEE 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399730367 ASHPHAAKAALEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007024NRG24280320240536106 29/03/2024 Sirnam 1748007024WL026046 Sirnam 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399730367 Sirnam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
33 MUNGAOLI MP-48-007-074-001/50-B
(TETORE) 		1748007000NRG24290320240538017 29/03/2024 Deepak Sahariya 1748007WL026158 Deepak Sahariya 00354 PUNB0002700 2652 2652 Processed 19/04/2024 399730367 DeepakSahariya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-036-004/83
(MADAUKHEDI) 		1748007050NRG24280320240537229 29/03/2024 Moharbai Lodhi 1748007050WL026102 Moharbai Lodhi 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399730367 MoharbaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-045-002/40-A
(SAGAR) 		1748007000NRG24290320240538022 29/03/2024 Kamta bai 1748007WL026159 Kamta bai 00415 SBIN0005089 1326 1326 Processed 19/04/2024 399730367 Kamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-074-001/50-B
(TETORE) 		1748007000NRG24290320240538018 29/03/2024 Sunita Bai 1748007WL026158 Sunita Bai 00415 SBIN0005089 2652 2652 Processed 19/04/2024 399730367 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
37 MUNGAOLI MP-48-007-077-001/305
(GHATBAMURIYA) 		1748007077NRG24280320240536067 29/03/2024 Kallu Sen 1748007077WL026040 Kallu Sen 00415 SBIN0008283 221 221 Processed 19/04/2024 399730367 KalluSen FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
38 MUNGAOLI MP-48-007-012-001/449
(TAMASHA) 		1748007012NRG24280320240536513 29/03/2024 kanchhedi sen 1748007012WL026071 kanchhedi sen 00415 SBIN0010849 1326 1326 Processed 19/04/2024 399730367 kanchhedisen INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-024-002/152
(BAMORIKHOONTIA) 		1748007024NRG24280320240536121 29/03/2024 SHIVKUMAR YADAV 1748007024WL026046 SHIVKUMAR YADAV 00415 SBIN0010849 1105 1105 Processed 19/04/2024 399730367 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-024-002/60
(BAMORIKHOONTIA) 		1748007024NRG24280320240536140 29/03/2024 SHISHUPAL SINGH YADAV 1748007024WL026046 SHISHUPAL SINGH YADAV 00415 SBIN0010849 1105 1105 Processed 19/04/2024 399730367 SHISHUPALSINGHYADAV STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-050-002/285-C
(SONAKHEDI) 		1748007050NRG24280320240537294 29/03/2024 Rupa bai 1748007050WL026102 Rupa bai 00415 SBIN0010849 1326 1326 Processed 19/04/2024 399730367 Rupabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
42 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007078NRG24280320240536327 29/03/2024 BABLI LODHI 1748007078WL026059 BABLI LODHI 00415 SBIN0030016 1326 1326 Processed 19/04/2024 399730367 BABLILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-012-001/622
(TAMASHA) 		1748007012NRG24280320240536535 29/03/2024 Neelan Singh 1748007012WL026071 Neelan Singh 00415 SBIN0030082 1326 1326 Processed 19/04/2024 399730367 NeelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-001-001/127
(DICHRI-1) 		1748007001NRG24280320240536094 29/03/2024 MAAN Bai Rajpoot 1748007001WL026044 MAAN Bai Rajpoot 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 MAANBaiRajpoot STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007001NRG24280320240536095 29/03/2024 UDAL 1748007001WL026044 UDAL 00415 SBIN0030084 221 221 Processed 19/04/2024 399730367 UDAL STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-012-001/261
(TAMASHA) 		1748007012NRG24280320240536511 29/03/2024 ikrar 1748007012WL026071 ikrar 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 ikrar INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-012-001/540
(TAMASHA) 		1748007012NRG24280320240536524 29/03/2024 rajendra yadav 1748007012WL026071 rajendra yadav 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007024NRG24280320240536102 29/03/2024 SARJU BAI LODHI 1748007024WL026046 SARJU BAI LODHI 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 SARJUBAILODHI STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007024NRG24280320240536107 29/03/2024 MOHAN lodhi 1748007024WL026046 MOHAN lodhi 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 MOHANlodhi STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007024NRG24280320240536108 29/03/2024 Parvati bai 1748007024WL026046 Parvati bai 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 Parvatibai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007024NRG24280320240536110 29/03/2024 Aaram bai katariya 1748007024WL026046 Aaram bai katariya 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 Aarambaikatariya STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-024-001/32
(BAMORIKHOONTIA) 		1748007024NRG24280320240536111 29/03/2024 JAMANSINGH 1748007024WL026046 JAMANSINGH 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 JAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007024NRG24280320240536113 29/03/2024 Bramha bai katariya 1748007024WL026046 Bramha bai katariya 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 Bramhabaikatariya STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007024NRG24280320240536112 29/03/2024 Sukhchan katariya 1748007024WL026046 Sukhchan katariya 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 Sukhchankatariya STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007024NRG24280320240536115 29/03/2024 Adhar bai 1748007024WL026046 Adhar bai 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 Adharbai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-024-002/152
(BAMORIKHOONTIA) 		1748007024NRG24280320240536122 29/03/2024 SHIVKUMAR YADAV 1748007024WL026046 SHIVKUMAR YADAV 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-024-002/159
(BAMORIKHOONTIA) 		1748007024NRG24280320240536123 29/03/2024 ANURUDDHA YADAV 1748007024WL026046 ANURUDDHA YADAV 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 ANURUDDHAYADAV STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-024-002/276
(BAMORIKHOONTIA) 		1748007024NRG24280320240536126 29/03/2024 Sher Singh yadav 1748007024WL026046 Sher Singh yadav 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 SherSinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
59 MUNGAOLI MP-48-007-024-002/44
(BAMORIKHOONTIA) 		1748007024NRG24280320240536138 29/03/2024 MEERABAI YADAV 1748007024WL026046 MEERABAI YADAV 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 MEERABAIYADAV STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-024-002/60
(BAMORIKHOONTIA) 		1748007024NRG24280320240536139 29/03/2024 Munnibai yadav 1748007024WL026046 Munnibai yadav 00415 SBIN0030084 884 884 Processed 19/04/2024 399730367 Munnibaiyadav STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-027-003/266
(KHJURIYA) 		1748007027NRG24280320240536077 29/03/2024 ramraj singh 1748007027WL026042 ramraj singh 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 ramrajsingh UCO BANK(607066)
62 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24280320240536084 29/03/2024 Pavan 1748007027WL026042 Pavan 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 Pavan STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24280320240536083 29/03/2024 Pavan 1748007027WL026042 Pavan 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 Pavan STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007027NRG24280320240536086 29/03/2024 Pravin 1748007027WL026042 Pravin 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 Pravin CENTRAL BANK OF INDIA(607115)
65 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007027NRG24280320240536085 29/03/2024 Pravin 1748007027WL026042 Pravin 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 Pravin STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007027NRG24280320240536141 29/03/2024 SHIVKUMAR CHIDAR 1748007027WL026047 SHIVKUMAR CHIDAR 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 SHIVKUMARCHIDAR STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007027NRG24280320240536142 29/03/2024 jagannath ahirwar 1748007027WL026047 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 jagannathahirwar STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007027NRG24280320240536143 29/03/2024 jagannath ahirwar 1748007027WL026047 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 jagannathahirwar STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-036-004/4
(MADAUKHEDI) 		1748007050NRG24280320240537205 29/03/2024 PARMAL SINGH 1748007050WL026102 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-036-004/51
(MADAUKHEDI) 		1748007050NRG24280320240537221 29/03/2024 SUKHLAL 1748007050WL026102 SUKHLAL 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 SUKHLAL FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-036-004/84
(MADAUKHEDI) 		1748007050NRG24280320240537230 29/03/2024 VETI BAI LODHI 1748007050WL026102 VETI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 VETIBAILODHI FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-046-001/561
(PATHRI) 		1748007046NRG24280320240536144 29/03/2024 JAIPAL SINGH SEN 1748007046WL026048 JAIPAL SINGH SEN 00415 SBIN0030084 2652 2652 Processed 19/04/2024 399730367 JAIPALSINGHSEN STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007046NRG24280320240536146 29/03/2024 Pran Singh Lodhi 1748007046WL026048 Pran Singh Lodhi 00415 SBIN0030084 2652 2652 Processed 19/04/2024 399730367 PranSinghLodhi STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-048-001/842
(BAMURITANKA) 		1748007048NRG24270320240535582 29/03/2024 Sendapal Yadav 1748007048WL025992 Sendapal Yadav 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 SendapalYadav STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-048-001/909
(BAMURITANKA) 		1748007048NRG24270320240535585 29/03/2024 Pratipal yadav 1748007048WL025992 Pratipal yadav 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 Pratipalyadav STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-050-002/139-A
(SONAKHEDI) 		1748007050NRG24280320240537257 29/03/2024 SEEMA BAI 1748007050WL026102 SEEMA BAI 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 SEEMABAI FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-050-002/198
(SONAKHEDI) 		1748007050NRG24280320240537266 29/03/2024 dayaram 1748007050WL026102 dayaram 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 dayaram FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-050-002/209
(SONAKHEDI) 		1748007050NRG24280320240537268 29/03/2024 Manhohan Singh 1748007050WL026102 Manhohan Singh 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 ManhohanSingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-050-002/278-C
(SONAKHEDI) 		1748007050NRG24280320240537288 29/03/2024 kasturi bai 1748007050WL026102 kasturi bai 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 kasturibai STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-050-002/279-C
(SONAKHEDI) 		1748007050NRG24280320240537289 29/03/2024 gangaram yadav 1748007050WL026102 gangaram yadav 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 gangaramyadav STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-055-003/102
(SAJANMAUKALAN) 		1748007055NRG24280320240536151 29/03/2024 rajkumar 1748007055WL026049 rajkumar 00415 SBIN0030084 221 221 Processed 19/04/2024 399730367 rajkumar CANARA BANK(508532)
82 MUNGAOLI MP-48-007-055-003/102
(SAJANMAUKALAN) 		1748007055NRG24280320240536152 29/03/2024 shivani 1748007055WL026049 shivani 00415 SBIN0030084 221 221 Processed 19/04/2024 399730367 shivani CENTRAL BANK OF INDIA(607115)
83 MUNGAOLI MP-48-007-062-003/54-D
(NARKHEDA) 		1748007027NRG24280320240536091 29/03/2024 JANDEL SINGH 1748007027WL026043 JANDEL SINGH 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 JANDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-076-002/334
(LAPTORA) 		1748007000NRG24290320240538042 29/03/2024 Meda Bai 1748007WL026160 Meda Bai 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 MedaBai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-076-002/42
(LAPTORA) 		1748007000NRG24290320240538049 29/03/2024 Ajab Singh 1748007WL026160 Ajab Singh 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 AjabSingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-076-002/42
(LAPTORA) 		1748007000NRG24290320240538048 29/03/2024 Ajab Singh 1748007WL026160 Ajab Singh 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007078NRG24280320240536292 29/03/2024 sunita bai 1748007078WL026059 sunita bai 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 sunitabai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-078-001/350
(MALAUKHEDI) 		1748007078NRG24280320240536303 29/03/2024 Sangita Bai 1748007078WL026059 Sangita Bai 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399730367 SangitaBai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-084-001/10-D
(BARKHEDAKACHI) 		1748007084NRG24280320240536153 29/03/2024 Maharaj Singh Adiwasi 1748007084WL026050 Maharaj Singh Adiwasi 00415 SBIN0030084 221 221 Processed 19/04/2024 399730367 MaharajSinghAdiwasi STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-084-001/166
(BARKHEDAKACHI) 		1748007000NRG24290320240538082 29/03/2024 Hrisingh adiwasi 1748007WL026163 Hrisingh adiwasi 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 Hrisinghadiwasi FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007000NRG24290320240538085 29/03/2024 Ramcharan 1748007WL026163 Ramcharan 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 Ramcharan FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-084-002/19
(BARKHEDAKACHI) 		1748007000NRG24290320240538149 29/03/2024 Mahendra 1748007WL026163 Mahendra 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 Mahendra STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-084-002/65
(BARKHEDAKACHI) 		1748007000NRG24290320240538153 29/03/2024 mool chand adivashi 1748007WL026163 mool chand adivashi 00415 SBIN0030084 1105 1105 Processed 19/04/2024 399730367 moolchandadivashi STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24280320240536097 29/03/2024 Dalveer singh 1748007085WL026045 Dalveer singh 00415 SBIN0030084 221 221 Processed 19/04/2024 399730367 Dalveersingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-085-001/694
(JAROLIBUZARG) 		1748007085NRG24280320240536099 29/03/2024 hariram adiwasi 1748007085WL026045 hariram adiwasi 00415 SBIN0030084 221 221 Processed 19/04/2024 399730367 hariramadiwasi STATE BANK OF INDIA(508548)
SubTotal 60996 60996
96 MUNGAOLI MP-48-007-012-001/468
(TAMASHA) 		1748007012NRG24280320240536515 29/03/2024 vinod paliwal 1748007012WL026071 vinod paliwal 00415 SBIN0030325 663 663 Processed 19/04/2024 399730367 vinodpaliwal STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-012-001/478
(TAMASHA) 		1748007012NRG24280320240536516 29/03/2024 kamal singh yadav 1748007012WL026071 kamal singh yadav 00415 SBIN0030325 1326 1326 Processed 19/04/2024 399730367 kamalsinghyadav STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-012-001/521
(TAMASHA) 		1748007012NRG24280320240536522 29/03/2024 manisha yadav 1748007012WL026071 manisha yadav 00415 SBIN0030325 1326 1326 Processed 19/04/2024 399730367 manishayadav FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-012-001/562
(TAMASHA) 		1748007012NRG24280320240536527 29/03/2024 kartar singh yadav 1748007012WL026071 kartar singh yadav 00415 SBIN0030325 1326 1326 Processed 19/04/2024 399730367 kartarsinghyadav STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-012-001/567
(TAMASHA) 		1748007012NRG24280320240536528 29/03/2024 raphik shah 1748007012WL026071 raphik shah 00415 SBIN0030325 1326 1326 Processed 19/04/2024 399730367 raphikshah STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-021-002/498-A
(MUDRABHADUR) 		1748007021NRG24280320240536157 29/03/2024 Daulat bai 1748007021WL026051 Daulat bai 00415 SBIN0030325 2210 2210 Processed 19/04/2024 399730367 Daulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
102 MUNGAOLI MP-48-007-044-002/24-A
(BALAI) 		1748007045NRG24280320240536055 29/03/2024 Kamla 1748007045WL026037 Kamla 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Kamla STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-044-002/378
(BALAI) 		1748007045NRG24280320240536057 29/03/2024 Pappu 1748007045WL026037 Pappu 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Pappu STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-061-003/857
(BABROD) 		1748007061NRG24280320240536065 29/03/2024 Salman Khan 1748007061WL026039 Salman Khan 00415 SBIN0030330 1105 1105 Processed 19/04/2024 399730367 SalmanKhan STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-074-001/59-D
(TETORE) 		1748007000NRG24290320240538019 29/03/2024 Rajkumar 1748007WL026158 Rajkumar 00415 SBIN0030330 2652 2652 Processed 19/04/2024 399730367 Rajkumar STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-076-002/110
(LAPTORA) 		1748007000NRG24290320240538023 29/03/2024 GAJARAJSINGH 1748007WL026160 GAJARAJSINGH 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 GAJARAJSINGH STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-076-002/110
(LAPTORA) 		1748007000NRG24290320240538024 29/03/2024 GORA 1748007WL026160 GORA 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 GORA STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-076-002/194-B
(LAPTORA) 		1748007000NRG24290320240538025 29/03/2024 RAJESH 1748007WL026160 RAJESH 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 RAJESH STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-076-002/199-A
(LAPTORA) 		1748007000NRG24290320240538027 29/03/2024 CHANDRAKALA 1748007WL026160 CHANDRAKALA 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 CHANDRAKALA STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-076-002/199-A
(LAPTORA) 		1748007000NRG24290320240538026 29/03/2024 CHARAN SINGH 1748007WL026160 CHARAN SINGH 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 CHARANSINGH STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-076-002/319-C
(LAPTORA) 		1748007000NRG24290320240538028 29/03/2024 harnam sen 1748007WL026160 harnam sen 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 harnamsen STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-076-002/319-C
(LAPTORA) 		1748007000NRG24290320240538029 29/03/2024 kala bai sen 1748007WL026160 kala bai sen 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 kalabaisen STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-076-002/319-D
(LAPTORA) 		1748007000NRG24290320240538031 29/03/2024 mukesh sen 1748007WL026160 mukesh sen 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 mukeshsen STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-076-002/319-D
(LAPTORA) 		1748007000NRG24290320240538030 29/03/2024 mukesh sen 1748007WL026160 mukesh sen 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 mukeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-076-002/330
(LAPTORA) 		1748007000NRG24290320240538035 29/03/2024 Abhishek 1748007WL026160 Abhishek 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Abhishek STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-076-002/330
(LAPTORA) 		1748007000NRG24290320240538032 29/03/2024 Banshilal Ahirwar 1748007WL026160 Banshilal Ahirwar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 BanshilalAhirwar STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-076-002/330
(LAPTORA) 		1748007000NRG24290320240538034 29/03/2024 Santram 1748007WL026160 Santram 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Santram STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-076-002/332
(LAPTORA) 		1748007000NRG24290320240538037 29/03/2024 Karina Banjara 1748007WL026160 Karina Banjara 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 KarinaBanjara STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-076-002/333
(LAPTORA) 		1748007000NRG24290320240538039 29/03/2024 Ramsakhi Bai Banjara 1748007WL026160 Ramsakhi Bai Banjara 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 RamsakhiBaiBanjara STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-076-002/333
(LAPTORA) 		1748007000NRG24290320240538038 29/03/2024 Saradar Banjara 1748007WL026160 Saradar Banjara 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 SaradarBanjara STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-076-002/333
(LAPTORA) 		1748007000NRG24290320240538041 29/03/2024 Tilak Singh 1748007WL026160 Tilak Singh 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 TilakSingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-076-002/333
(LAPTORA) 		1748007000NRG24290320240538040 29/03/2024 Vikram Nayak 1748007WL026160 Vikram Nayak 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 VikramNayak STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-076-002/337
(LAPTORA) 		1748007000NRG24290320240538043 29/03/2024 Maharaj Singh Ahirwar 1748007WL026160 Maharaj Singh Ahirwar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 MaharajSinghAhirwar STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-076-002/337
(LAPTORA) 		1748007000NRG24290320240538044 29/03/2024 Savita Bai Ahirwar 1748007WL026160 Savita Bai Ahirwar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 SavitaBaiAhirwar STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-076-002/338
(LAPTORA) 		1748007000NRG24290320240538046 29/03/2024 Amar Raj Sen 1748007WL026160 Amar Raj Sen 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 AmarRajSen STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-076-002/42
(LAPTORA) 		1748007000NRG24290320240538050 29/03/2024 Takhatsingh banjara 1748007WL026160 Takhatsingh banjara 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Takhatsinghbanjara STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-076-002/50-A
(LAPTORA) 		1748007000NRG24290320240538052 29/03/2024 puna bai 1748007WL026160 puna bai 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 punabai STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-076-002/50-A
(LAPTORA) 		1748007000NRG24290320240538051 29/03/2024 ramratan sahu 1748007WL026160 ramratan sahu 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 ramratansahu STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-077-001/333
(GHATBAMURIYA) 		1748007077NRG24280320240536072 29/03/2024 Rajpaal Ahirwar 1748007077WL026040 Rajpaal Ahirwar 00415 SBIN0030330 221 221 Processed 19/04/2024 399730367 RajpaalAhirwar STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-077-001/335
(GHATBAMURIYA) 		1748007077NRG24280320240536074 29/03/2024 Dharmendra Sharma 1748007077WL026040 Dharmendra Sharma 00415 SBIN0030330 221 221 Processed 19/04/2024 399730367 DharmendraSharma STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-078-001/246
(MALAUKHEDI) 		1748007078NRG24280320240536281 29/03/2024 JYOTI BAI 1748007078WL026059 JYOTI BAI 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 JYOTIBAI STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-078-001/262
(MALAUKHEDI) 		1748007078NRG24280320240536282 29/03/2024 droptibai 1748007078WL026059 droptibai 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 droptibai STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-078-001/266
(MALAUKHEDI) 		1748007078NRG24280320240536283 29/03/2024 ram babu 1748007078WL026059 ram babu 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 rambabu STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-078-001/267
(MALAUKHEDI) 		1748007078NRG24280320240536284 29/03/2024 puran kevat 1748007078WL026059 puran kevat 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 purankevat STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007078NRG24280320240536285 29/03/2024 dashrath ahirwar 1748007078WL026059 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 dashrathahirwar STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-078-001/285
(MALAUKHEDI) 		1748007078NRG24280320240536286 29/03/2024 Ramvaran Singh Gurjar 1748007078WL026059 Ramvaran Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 RamvaranSinghGurjar STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-078-001/286
(MALAUKHEDI) 		1748007078NRG24280320240536287 29/03/2024 Praveen 1748007078WL026059 Praveen 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Praveen STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-078-001/295
(MALAUKHEDI) 		1748007078NRG24280320240536288 29/03/2024 Jagannath Ahirwar 1748007078WL026059 Jagannath Ahirwar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 JagannathAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
139 MUNGAOLI MP-48-007-078-001/296
(MALAUKHEDI) 		1748007078NRG24280320240536289 29/03/2024 deshraj 1748007078WL026059 deshraj 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 deshraj STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-078-001/297
(MALAUKHEDI) 		1748007078NRG24280320240536290 29/03/2024 Ramveer Singh Ahirwar 1748007078WL026059 Ramveer Singh Ahirwar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 RamveerSinghAhirwar STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007078NRG24280320240536291 29/03/2024 hakim singh 1748007078WL026059 hakim singh 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 hakimsingh STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007078NRG24280320240536293 29/03/2024 TAKHATSINGH GURJAR 1748007078WL026059 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007078NRG24280320240536294 29/03/2024 jyoti sen 1748007078WL026059 jyoti sen 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 jyotisen STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-078-001/319
(MALAUKHEDI) 		1748007078NRG24280320240536295 29/03/2024 KALEKTAR SINGH GURJAR 1748007078WL026059 KALEKTAR SINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 KALEKTARSINGHGURJAR STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007078NRG24280320240536297 29/03/2024 Ranjeet Singh Gurjar 1748007078WL026059 Ranjeet Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGAOLI MP-48-007-078-001/348
(MALAUKHEDI) 		1748007078NRG24280320240536299 29/03/2024 Pushpa Bai 1748007078WL026059 Pushpa Bai 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 PushpaBai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-078-001/348
(MALAUKHEDI) 		1748007078NRG24280320240536298 29/03/2024 Shivraj Singh Gurjar 1748007078WL026059 Shivraj Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 ShivrajSinghGurjar FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-078-001/349
(MALAUKHEDI) 		1748007078NRG24280320240536300 29/03/2024 Karan Singh 1748007078WL026059 Karan Singh 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 KaranSingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-078-001/349
(MALAUKHEDI) 		1748007078NRG24280320240536301 29/03/2024 Susheela Bai 1748007078WL026059 Susheela Bai 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 SusheelaBai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-078-001/350
(MALAUKHEDI) 		1748007078NRG24280320240536302 29/03/2024 Malkhan 1748007078WL026059 Malkhan 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Malkhan STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-078-001/352
(MALAUKHEDI) 		1748007078NRG24280320240536305 29/03/2024 Bulbul 1748007078WL026059 Bulbul 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Bulbul STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-078-001/352
(MALAUKHEDI) 		1748007078NRG24280320240536304 29/03/2024 Netram Gurjar 1748007078WL026059 Netram Gurjar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 NetramGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-078-001/353
(MALAUKHEDI) 		1748007078NRG24280320240536306 29/03/2024 Arun Kumar 1748007078WL026059 Arun Kumar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 ArunKumar STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-078-001/354
(MALAUKHEDI) 		1748007078NRG24280320240536308 29/03/2024 Premnarayan 1748007078WL026059 Premnarayan 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Premnarayan STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-078-001/354
(MALAUKHEDI) 		1748007078NRG24280320240536309 29/03/2024 savita bai 1748007078WL026059 savita bai 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 savitabai STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-078-001/72
(MALAUKHEDI) 		1748007078NRG24280320240536311 29/03/2024 Khilan singh lohar 1748007078WL026059 Khilan singh lohar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Khilansinghlohar STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007078NRG24280320240536316 29/03/2024 Parmanand 1748007078WL026059 Parmanand 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007078NRG24280320240536315 29/03/2024 Parmanand 1748007078WL026059 Parmanand 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Parmanand STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007078NRG24280320240536317 29/03/2024 Rambabu 1748007078WL026059 Rambabu 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Rambabu STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-078-003/119
(MALAUKHEDI) 		1748007078NRG24280320240536318 29/03/2024 Surendra 1748007078WL026059 Surendra 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Surendra STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-078-003/123
(MALAUKHEDI) 		1748007078NRG24280320240536319 29/03/2024 Kripal Singh 1748007078WL026059 Kripal Singh 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 KripalSingh STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007078NRG24280320240536320 29/03/2024 Lakhan singh 1748007078WL026059 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Lakhansingh STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-078-003/131
(MALAUKHEDI) 		1748007078NRG24280320240536322 29/03/2024 shivkumar 1748007078WL026059 shivkumar 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 shivkumar STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-078-003/134
(MALAUKHEDI) 		1748007078NRG24280320240536323 29/03/2024 Kamal singh 1748007078WL026059 Kamal singh 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Kamalsingh STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007078NRG24280320240536324 29/03/2024 shivam lodhi 1748007078WL026059 shivam lodhi 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 shivamlodhi STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-078-003/244
(MALAUKHEDI) 		1748007078NRG24280320240536326 29/03/2024 Sourabh 1748007078WL026059 Sourabh 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGAOLI MP-48-007-078-003/63
(MALAUKHEDI) 		1748007078NRG24280320240536328 29/03/2024 ramkishor 1748007078WL026059 ramkishor 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399730367 ramkishor STATE BANK OF INDIA(508548)
SubTotal 86411 86411
168 MUNGAOLI MP-48-007-021-002/439
(MUDRABHADUR) 		1748007021NRG24280320240536154 29/03/2024 GAGAN PARDI 1748007021WL026051 GAGAN PARDI 00415 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 399730367 GAGANPARDI BANK OF BARODA(606985)
SubTotal 2431 2431
169 MUNGAOLI MP-48-007-036-004/19-B
(MADAUKHEDI) 		1748007050NRG24280320240537179 29/03/2024 DEVI 1748007050WL026102 DEVI 00462 UCBA0001153 1326 1326 Processed 19/04/2024 399730367 DEVI FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-046-001/562
(PATHRI) 		1748007046NRG24280320240536145 29/03/2024 VINITA SEN 1748007046WL026048 VINITA SEN 00462 UCBA0001153 2652 2652 Processed 19/04/2024 399730367 VINITASEN RATNAKAR BANK(607393)
171 MUNGAOLI MP-48-007-046-001/755
(PATHRI) 		1748007046NRG24280320240536148 29/03/2024 sharda lodhi 1748007046WL026048 sharda lodhi 00462 UCBA0001153 2652 2652 Processed 19/04/2024 399730367 shardalodhi UCO BANK(607066)
172 MUNGAOLI MP-48-007-046-001/755
(PATHRI) 		1748007046NRG24280320240536147 29/03/2024 Sharda lodhi 1748007046WL026048 Sharda lodhi 00462 UCBA0001153 2652 2652 Processed 19/04/2024 399730367 Shardalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-050-002/318-D
(SONAKHEDI) 		1748007050NRG24280320240537308 29/03/2024 indrapal singh 1748007050WL026102 indrapal singh 00462 UCBA0001153 1326 1326 Processed 19/04/2024 399730367 indrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-050-002/320-D
(SONAKHEDI) 		1748007050NRG24280320240537310 29/03/2024 monu 1748007050WL026102 monu 00462 UCBA0001153 1326 1326 Processed 19/04/2024 399730367 monu UCO BANK(607066)
SubTotal 11934 11934
175 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007024NRG24280320240536101 29/03/2024 Mahesh 1748007024WL026046 Mahesh 00462 UCBA0001289 1105 1105 Processed 19/04/2024 399730367 Mahesh MADHYANCHAL GRAMIN BANK(607232)
176 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007024NRG24280320240536104 29/03/2024 Chandan 1748007024WL026046 Chandan 00462 UCBA0001289 1105 1105 Processed 19/04/2024 399730367 Chandan UCO BANK(607066)
177 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007024NRG24280320240536103 29/03/2024 Chandan SINGH 1748007024WL026046 Chandan SINGH 00462 UCBA0001289 1105 1105 Processed 19/04/2024 399730367 ChandanSINGH UCO BANK(607066)
178 MUNGAOLI MP-48-007-024-002/169
(BAMORIKHOONTIA) 		1748007024NRG24280320240536124 29/03/2024 Satbhan Singh yadav 1748007024WL026046 Satbhan Singh yadav 00462 UCBA0001289 1105 1105 Processed 19/04/2024 399730367 SatbhanSinghyadav UCO BANK(607066)
179 MUNGAOLI MP-48-007-024-002/169
(BAMORIKHOONTIA) 		1748007024NRG24280320240536125 29/03/2024 SATHBHAN SINGH YADAV 1748007024WL026046 SATHBHAN SINGH YADAV 00462 UCBA0001289 1105 1105 Processed 19/04/2024 399730367 SATHBHANSINGHYADAV STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-024-002/44
(BAMORIKHOONTIA) 		1748007024NRG24280320240536136 29/03/2024 Neelam Singh yadav 1748007024WL026046 Neelam Singh yadav 00462 UCBA0001289 1105 1105 Processed 19/04/2024 399730367 NeelamSinghyadav STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007056NRG24280320240536634 29/03/2024 Amoli 1748007056WL026073 Amoli 00462 UCBA0001289 1326 1326 Processed 19/04/2024 399730367 Amoli UCO BANK(607066)
182 MUNGAOLI MP-48-007-056-004/248
(MALHARGARH) 		1748007056NRG24280320240536635 29/03/2024 prakash rajak 1748007056WL026073 prakash rajak 00462 UCBA0001289 1326 1326 Processed 19/04/2024 399730367 prakashrajak UCO BANK(607066)
183 MUNGAOLI MP-48-007-062-003/52-A
(NARKHEDA) 		1748007027NRG24280320240536087 29/03/2024 Dhan Singh Dangi 1748007027WL026043 Dhan Singh Dangi 00462 UCBA0001289 1326 1326 Processed 19/04/2024 399730367 DhanSinghDangi HDFC BANK LTD(607152)
184 MUNGAOLI MP-48-007-062-003/52-A
(NARKHEDA) 		1748007027NRG24280320240536088 29/03/2024 Nirmla Bai 1748007027WL026043 Nirmla Bai 00462 UCBA0001289 1326 1326 Processed 19/04/2024 399730367 NirmlaBai UCO BANK(607066)
SubTotal 11934 11934
185 MUNGAOLI MP-48-007-022-001/525
(BAMURIYA) 		1748007022NRG24280320240536076 29/03/2024 Lila bai 1748007022WL026041 Lila bai 00462 UCBA0002360 442 442 Processed 19/04/2024 399730367 Lilabai STATE BANK OF INDIA(508548)
SubTotal 442 442
186 MUNGAOLI MP-48-007-012-001/638
(TAMASHA) 		1748007012NRG24280320240536542 29/03/2024 deepak 1748007012WL026071 deepak 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 deepak STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-012-001/649
(TAMASHA) 		1748007012NRG24280320240536549 29/03/2024 Subhash paliwal 1748007012WL026071 Subhash paliwal 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 Subhashpaliwal STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007024NRG24280320240536105 29/03/2024 Ramcharan lodhi 1748007024WL026046 Ramcharan lodhi 00462 UCBA0003082 1105 1105 Processed 19/04/2024 399730367 Ramcharanlodhi ICICI BANK LTD(508534)
189 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007024NRG24280320240536109 29/03/2024 RAM KISHAN 1748007024WL026046 RAM KISHAN 00462 UCBA0003082 1105 1105 Processed 19/04/2024 399730367 RAMKISHAN STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007024NRG24280320240536116 29/03/2024 Indrapal 1748007024WL026046 Indrapal 00462 UCBA0003082 1105 1105 Processed 19/04/2024 399730367 Indrapal UCO BANK(607066)
191 MUNGAOLI MP-48-007-024-002/278
(BAMORIKHOONTIA) 		1748007024NRG24280320240536128 29/03/2024 Rajendra Singh yadav 1748007024WL026046 Rajendra Singh yadav 00462 UCBA0003082 1105 1105 Processed 19/04/2024 399730367 RajendraSinghyadav UCO BANK(607066)
192 MUNGAOLI MP-48-007-024-002/44
(BAMORIKHOONTIA) 		1748007024NRG24280320240536137 29/03/2024 Ramvati bai 1748007024WL026046 Ramvati bai 00462 UCBA0003082 1105 1105 Processed 19/04/2024 399730367 Ramvatibai UCO BANK(607066)
193 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24280320240536082 29/03/2024 Prakash 1748007027WL026042 Prakash 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 Prakash CANARA BANK(508532)
194 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24280320240536081 29/03/2024 Prakash 1748007027WL026042 Prakash 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24280320240536080 29/03/2024 Prakash 1748007027WL026042 Prakash 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 Prakash UCO BANK(607066)
196 MUNGAOLI MP-48-007-050-002/123
(SONAKHEDI) 		1748007050NRG24280320240537252 29/03/2024 kalektar 1748007050WL026102 kalektar 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 kalektar INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-050-002/284-C
(SONAKHEDI) 		1748007050NRG24280320240537293 29/03/2024 Laxmi bai 1748007050WL026102 Laxmi bai 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 Laxmibai UCO BANK(607066)
198 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007027NRG24280320240536089 29/03/2024 Vishvnath pratap Singh Dangi 1748007027WL026043 Vishvnath pratap Singh Dangi 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 VishvnathpratapSinghDangi UCO BANK(607066)
199 MUNGAOLI MP-48-007-062-003/54-B
(NARKHEDA) 		1748007027NRG24280320240536090 29/03/2024 Kiran Bai 1748007027WL026043 Kiran Bai 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 KiranBai UCO BANK(607066)
200 MUNGAOLI MP-48-007-076-002/332
(LAPTORA) 		1748007000NRG24290320240538036 29/03/2024 Net Ram 1748007WL026160 Net Ram 00462 UCBA0003082 1326 1326 Processed 19/04/2024 399730367 NetRam UCO BANK(607066)
SubTotal 18785 18785
201 MUNGAOLI MP-48-007-012-001/198
(TAMASHA) 		1748007012NRG24280320240536509 29/03/2024 Amar singh 1748007012WL026071 Amar singh 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 Amarsingh UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-012-001/49
(TAMASHA) 		1748007012NRG24280320240536517 29/03/2024 bheayan shah 1748007012WL026071 bheayan shah 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 bheayanshah UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-012-001/494
(TAMASHA) 		1748007012NRG24280320240536519 29/03/2024 saroj bai 1748007012WL026071 saroj bai 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 sarojbai STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-012-001/541
(TAMASHA) 		1748007012NRG24280320240536525 29/03/2024 yaspal singh 1748007012WL026071 yaspal singh 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 yaspalsingh UNION BANK OF INDIA(508500)
205 MUNGAOLI MP-48-007-012-001/556
(TAMASHA) 		1748007012NRG24280320240536526 29/03/2024 ajab singh 1748007012WL026071 ajab singh 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
206 MUNGAOLI MP-48-007-012-001/576
(TAMASHA) 		1748007012NRG24280320240536529 29/03/2024 sunil kumar vishwkarma 1748007012WL026071 sunil kumar vishwkarma 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 sunilkumarvishwkarma UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-012-001/596
(TAMASHA) 		1748007012NRG24280320240536531 29/03/2024 Shaitan singh 1748007012WL026071 Shaitan singh 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 Shaitansingh UNION BANK OF INDIA(508500)
208 MUNGAOLI MP-48-007-012-001/613
(TAMASHA) 		1748007012NRG24280320240536534 29/03/2024 arjun singh 1748007012WL026071 arjun singh 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 arjunsingh UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-012-001/639
(TAMASHA) 		1748007012NRG24280320240536543 29/03/2024 mahendra 1748007012WL026071 mahendra 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 mahendra UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-012-001/648
(TAMASHA) 		1748007012NRG24280320240536548 29/03/2024 Krishnapal yadav 1748007012WL026071 Krishnapal yadav 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399730367 Krishnapalyadav UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-021-002/473
(MUDRABHADUR) 		1748007021NRG24280320240536155 29/03/2024 CHANDANA SINGH 1748007021WL026051 CHANDANA SINGH 00468 UBIN0542555 2210 2210 Processed 19/04/2024 399730367 CHANDANASINGH UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-021-002/476
(MUDRABHADUR) 		1748007021NRG24280320240536156 29/03/2024 Chhoti bai 1748007021WL026051 Chhoti bai 00468 UBIN0542555 2652 2652 Processed 19/04/2024 399730367 Chhotibai PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
213 MUNGAOLI MP-48-007-050-002/234
(SONAKHEDI) 		1748007050NRG24280320240537279 29/03/2024 DESHRAJ SINGH 1748007050WL026102 DESHRAJ SINGH 00554 KKBK0005921 1326 1326 Processed 19/04/2024 399730367 DESHRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
214 MUNGAOLI MP-48-007-012-001/123
(TAMASHA) 		1748007012NRG24280320240536507 29/03/2024 Kamar singh 1748007012WL026071 Kamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 Kamarsingh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-012-001/41
(TAMASHA) 		1748007012NRG24280320240536512 29/03/2024 Heeralal 1748007012WL026071 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 Heeralal FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-012-001/46
(TAMASHA) 		1748007012NRG24280320240536514 29/03/2024 Amar Singh 1748007012WL026071 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 AmarSingh STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-012-001/60
(TAMASHA) 		1748007012NRG24280320240536532 29/03/2024 arvind yadav 1748007012WL026071 arvind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 arvindyadav FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-012-001/89
(TAMASHA) 		1748007012NRG24280320240536551 29/03/2024 Mangu 1748007012WL026071 Mangu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 Mangu FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-015-004/314
(BARRA) 		1748007045NRG24280320240536060 29/03/2024 Jagbhan singh Yadav 1748007045WL026038 Jagbhan singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 JagbhansinghYadav PUNJAB NATIONAL BANK(508568)
220 MUNGAOLI MP-48-007-044-002/34
(BALAI) 		1748007045NRG24280320240536056 29/03/2024 Lalaram 1748007045WL026037 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007045NRG24280320240536058 29/03/2024 Ashok 1748007045WL026037 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 Ashok FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-046-001/888
(PATHRI) 		1748007046NRG24280320240536150 29/03/2024 gudda 1748007046WL026048 gudda 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399730367 gudda MADHYANCHAL GRAMIN BANK(607232)
223 MUNGAOLI MP-48-007-062-003/55-A
(NARKHEDA) 		1748007027NRG24280320240536092 29/03/2024 Udaybhan Singh 1748007027WL026043 Udaybhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 UdaybhanSingh STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-076-002/337
(LAPTORA) 		1748007000NRG24290320240538045 29/03/2024 Kala Bati 1748007WL026160 Kala Bati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 KalaBati MADHYANCHAL GRAMIN BANK(607232)
225 MUNGAOLI MP-48-007-085-001/302-A
(JAROLIBUZARG) 		1748007085NRG24280320240536096 29/03/2024 raju 1748007085WL026045 raju 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399730367 raju INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-085-001/354-A
(JAROLIBUZARG) 		1748007085NRG24280320240536098 29/03/2024 nisha yadav 1748007085WL026045 nisha yadav 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399730367 nishayadav CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
227 MUNGAOLI MP-48-007-012-001/117-B
(TAMASHA) 		1748007012NRG24280320240536506 29/03/2024 Bablu 1748007012WL026071 Bablu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 Bablu FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-012-001/534
(TAMASHA) 		1748007012NRG24280320240536523 29/03/2024 phul singh 1748007012WL026071 phul singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 phulsingh FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-012-001/605
(TAMASHA) 		1748007012NRG24280320240536533 29/03/2024 neelam singh 1748007012WL026071 neelam singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 neelamsingh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-012-001/629
(TAMASHA) 		1748007012NRG24280320240536536 29/03/2024 ganagaram 1748007012WL026071 ganagaram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 ganagaram FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-012-001/634
(TAMASHA) 		1748007012NRG24280320240536537 29/03/2024 zareena bee 1748007012WL026071 zareena bee 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 zareenabee FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-012-001/641
(TAMASHA) 		1748007012NRG24280320240536545 29/03/2024 nanne yadav 1748007012WL026071 nanne yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 nanneyadav FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-012-001/644
(TAMASHA) 		1748007012NRG24280320240536546 29/03/2024 dileep kumar 1748007012WL026071 dileep kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 dileepkumar UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-012-001/647
(TAMASHA) 		1748007012NRG24280320240536547 29/03/2024 Pahalavan 1748007012WL026071 Pahalavan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 Pahalavan FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-012-001/89-A
(TAMASHA) 		1748007012NRG24280320240536552 29/03/2024 sunil 1748007012WL026071 sunil 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 sunil FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-027-003/351
(KHJURIYA) 		1748007027NRG24280320240536078 29/03/2024 chandresh 1748007027WL026042 chandresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 chandresh UCO BANK(607066)
237 MUNGAOLI MP-48-007-036-004/108-B
(MADAUKHEDI) 		1748007050NRG24280320240537167 29/03/2024 Asharam 1748007050WL026102 Asharam 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 Asharam FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-036-004/11-D
(MADAUKHEDI) 		1748007050NRG24280320240537168 29/03/2024 indal singh lodhi 1748007050WL026102 indal singh lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 indalsinghlodhi STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-036-004/12-A
(MADAUKHEDI) 		1748007050NRG24280320240537169 29/03/2024 Kishorsingh 1748007050WL026102 Kishorsingh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 Kishorsingh FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-036-004/12-D
(MADAUKHEDI) 		1748007050NRG24280320240537170 29/03/2024 shri bai 1748007050WL026102 shri bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 shribai FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-036-004/13-D
(MADAUKHEDI) 		1748007050NRG24280320240537171 29/03/2024 kesar bai 1748007050WL026102 kesar bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 kesarbai FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-036-004/14-D
(MADAUKHEDI) 		1748007050NRG24280320240537172 29/03/2024 ghasiram 1748007050WL026102 ghasiram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGAOLI MP-48-007-036-004/15-B
(MADAUKHEDI) 		1748007050NRG24280320240537173 29/03/2024 Shriram 1748007050WL026102 Shriram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 Shriram FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-036-004/15-C
(MADAUKHEDI) 		1748007050NRG24280320240537174 29/03/2024 HARPAL 1748007050WL026102 HARPAL 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 HARPAL FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-036-004/15-D
(MADAUKHEDI) 		1748007050NRG24280320240537175 29/03/2024 devendra singh 1748007050WL026102 devendra singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 devendrasingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-036-004/17-D
(MADAUKHEDI) 		1748007050NRG24280320240537177 29/03/2024 phula bai lodhi 1748007050WL026102 phula bai lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 phulabailodhi FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-036-004/18-D
(MADAUKHEDI) 		1748007050NRG24280320240537178 29/03/2024 asish lodhi 1748007050WL026102 asish lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 asishlodhi FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-036-004/19-D
(MADAUKHEDI) 		1748007050NRG24280320240537180 29/03/2024 pan kunvar bai rajak 1748007050WL026102 pan kunvar bai rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 pankunvarbairajak FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-036-004/20-D
(MADAUKHEDI) 		1748007050NRG24280320240537181 29/03/2024 archna bai lodhi 1748007050WL026102 archna bai lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 archnabailodhi FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-036-004/21-D
(MADAUKHEDI) 		1748007050NRG24280320240537182 29/03/2024 sudam bai lodhi 1748007050WL026102 sudam bai lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 sudambailodhi FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-036-004/22-D
(MADAUKHEDI) 		1748007050NRG24280320240537183 29/03/2024 chandan singh lodhi 1748007050WL026102 chandan singh lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 chandansinghlodhi FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-036-004/23-D
(MADAUKHEDI) 		1748007050NRG24280320240537184 29/03/2024 rani lodhi 1748007050WL026102 rani lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 ranilodhi FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-036-004/24-D
(MADAUKHEDI) 		1748007050NRG24280320240537185 29/03/2024 gajedra singh lodhi 1748007050WL026102 gajedra singh lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 gajedrasinghlodhi FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-036-004/25-D
(MADAUKHEDI) 		1748007050NRG24280320240537186 29/03/2024 pappu lodhi 1748007050WL026102 pappu lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 pappulodhi FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-036-004/26-D
(MADAUKHEDI) 		1748007050NRG24280320240537187 29/03/2024 kiran narvariya 1748007050WL026102 kiran narvariya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 kirannarvariya FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-036-004/27-D
(MADAUKHEDI) 		1748007050NRG24280320240537188 29/03/2024 suckhbati lodhi 1748007050WL026102 suckhbati lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 suckhbatilodhi FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-036-004/28-D
(MADAUKHEDI) 		1748007050NRG24280320240537190 29/03/2024 bhajan singh lodhi 1748007050WL026102 bhajan singh lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 bhajansinghlodhi FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-036-004/29-D
(MADAUKHEDI) 		1748007050NRG24280320240537191 29/03/2024 rama devi 1748007050WL026102 rama devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 ramadevi FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-036-004/30-D
(MADAUKHEDI) 		1748007050NRG24280320240537192 29/03/2024 rupbati bai 1748007050WL026102 rupbati bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 rupbatibai STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-036-004/31-D
(MADAUKHEDI) 		1748007050NRG24280320240537193 29/03/2024 bharat singh lodhi 1748007050WL026102 bharat singh lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-036-004/32-D
(MADAUKHEDI) 		1748007050NRG24280320240537194 29/03/2024 rashmi lodhi 1748007050WL026102 rashmi lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 rashmilodhi FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-036-004/33-D
(MADAUKHEDI) 		1748007050NRG24280320240537195 29/03/2024 pravesh 1748007050WL026102 pravesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 pravesh FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-036-004/338-D
(MADAUKHEDI) 		1748007050NRG24280320240537197 29/03/2024 shusheela 1748007050WL026102 shusheela 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 shusheela FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-036-004/34-D
(MADAUKHEDI) 		1748007050NRG24280320240537198 29/03/2024 neelesh lodhi 1748007050WL026102 neelesh lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 neeleshlodhi FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-036-004/35-D
(MADAUKHEDI) 		1748007050NRG24280320240537199 29/03/2024 gyan singh lodhi 1748007050WL026102 gyan singh lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 gyansinghlodhi FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-036-004/36-D
(MADAUKHEDI) 		1748007050NRG24280320240537200 29/03/2024 golu lodhi 1748007050WL026102 golu lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 golulodhi FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-036-004/37-D
(MADAUKHEDI) 		1748007050NRG24280320240537201 29/03/2024 sonam lodhi 1748007050WL026102 sonam lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 sonamlodhi FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-036-004/38-D
(MADAUKHEDI) 		1748007050NRG24280320240537202 29/03/2024 kalyan singh lodhi 1748007050WL026102 kalyan singh lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-036-004/39
(MADAUKHEDI) 		1748007050NRG24280320240537203 29/03/2024 Ramcharan 1748007050WL026102 Ramcharan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 Ramcharan UCO BANK(607066)
270 MUNGAOLI MP-48-007-036-004/39-D
(MADAUKHEDI) 		1748007050NRG24280320240537204 29/03/2024 lalle bai 1748007050WL026102 lalle bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 lallebai FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-036-004/40-D
(MADAUKHEDI) 		1748007050NRG24280320240537206 29/03/2024 partap rajak 1748007050WL026102 partap rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 partaprajak FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-036-004/41-D
(MADAUKHEDI) 		1748007050NRG24280320240537207 29/03/2024 kalavati bai 1748007050WL026102 kalavati bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 kalavatibai FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-036-004/42-D
(MADAUKHEDI) 		1748007050NRG24280320240537208 29/03/2024 santoshi 1748007050WL026102 santoshi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 santoshi FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-036-004/43-A
(MADAUKHEDI) 		1748007050NRG24280320240537209 29/03/2024 Sukhwati Bai 1748007050WL026102 Sukhwati Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 SukhwatiBai FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-036-004/43-D
(MADAUKHEDI) 		1748007050NRG24280320240537210 29/03/2024 preetam singh 1748007050WL026102 preetam singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 preetamsingh UCO BANK(607066)
276 MUNGAOLI MP-48-007-036-004/44-D
(MADAUKHEDI) 		1748007050NRG24280320240537212 29/03/2024 akhlesh 1748007050WL026102 akhlesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 akhlesh FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-036-004/45-D
(MADAUKHEDI) 		1748007050NRG24280320240537213 29/03/2024 sonu lodhi 1748007050WL026102 sonu lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 sonulodhi FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-036-004/46-D
(MADAUKHEDI) 		1748007050NRG24280320240537214 29/03/2024 mukesh lodhi 1748007050WL026102 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-036-004/49-A
(MADAUKHEDI) 		1748007050NRG24280320240537217 29/03/2024 DEVENDRA LODHI 1748007050WL026102 DEVENDRA LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-036-004/50-A
(MADAUKHEDI) 		1748007050NRG24280320240537219 29/03/2024 RAVINDRA LODHI 1748007050WL026102 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-036-004/50-D
(MADAUKHEDI) 		1748007050NRG24280320240537220 29/03/2024 rajkumar lodhi 1748007050WL026102 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-036-004/9-A
(MADAUKHEDI) 		1748007050NRG24280320240537234 29/03/2024 JALAM SINGH 1748007050WL026102 JALAM SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-050-001/116-A
(SONAKHEDI) 		1748007050NRG24280320240537237 29/03/2024 Peetma 1748007050WL026102 Peetma 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 Peetma STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-050-001/60-A
(SONAKHEDI) 		1748007050NRG24280320240537242 29/03/2024 ANTRAM SINGH 1748007050WL026102 ANTRAM SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 ANTRAMSINGH FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-050-002/118-B
(SONAKHEDI) 		1748007050NRG24280320240537250 29/03/2024 Ajad Singh 1748007050WL026102 Ajad Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 AjadSingh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-050-002/125-A
(SONAKHEDI) 		1748007050NRG24280320240537254 29/03/2024 BHAGWAN SINGH 1748007050WL026102 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-050-002/126-B
(SONAKHEDI) 		1748007050NRG24280320240537255 29/03/2024 UDAL SINGH 1748007050WL026102 UDAL SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 UDALSINGH MADHYANCHAL GRAMIN BANK(607232)
288 MUNGAOLI MP-48-007-050-002/187-D
(SONAKHEDI) 		1748007050NRG24280320240537261 29/03/2024 mohar singh adiwasi 1748007050WL026102 mohar singh adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 moharsinghadiwasi FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-050-002/189-D
(SONAKHEDI) 		1748007050NRG24280320240537263 29/03/2024 milan adivasi 1748007050WL026102 milan adivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 milanadivasi FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-050-002/197
(SONAKHEDI) 		1748007050NRG24280320240537265 29/03/2024 Kanna Bai 1748007050WL026102 Kanna Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 KannaBai FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-050-002/219-A
(SONAKHEDI) 		1748007050NRG24280320240537273 29/03/2024 Chalteram Adiwasi 1748007050WL026102 Chalteram Adiwasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 ChalteramAdiwasi CANARA BANK(508532)
292 MUNGAOLI MP-48-007-050-002/224
(SONAKHEDI) 		1748007050NRG24280320240537274 29/03/2024 Gomti Bai 1748007050WL026102 Gomti Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-050-002/265-D
(SONAKHEDI) 		1748007050NRG24280320240537286 29/03/2024 jaypal 1748007050WL026102 jaypal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 jaypal FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-050-002/343-D
(SONAKHEDI) 		1748007050NRG24280320240537314 29/03/2024 brajendra parihar 1748007050WL026102 brajendra parihar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 brajendraparihar FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-050-002/344-D
(SONAKHEDI) 		1748007050NRG24280320240537315 29/03/2024 lalaram yadav 1748007050WL026102 lalaram yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 lalaramyadav FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-050-002/346-D
(SONAKHEDI) 		1748007050NRG24280320240537317 29/03/2024 niketa rajpoot 1748007050WL026102 niketa rajpoot 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 niketarajpoot FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-050-002/347-D
(SONAKHEDI) 		1748007050NRG24280320240537318 29/03/2024 baini bai 1748007050WL026102 baini bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 bainibai FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-050-002/348-D
(SONAKHEDI) 		1748007050NRG24280320240537319 29/03/2024 rinki rajppot 1748007050WL026102 rinki rajppot 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 rinkirajppot FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-050-002/349-D
(SONAKHEDI) 		1748007050NRG24280320240537320 29/03/2024 ranjeet singh rajpoot 1748007050WL026102 ranjeet singh rajpoot 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 ranjeetsinghrajpoot FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-050-002/356-D
(SONAKHEDI) 		1748007050NRG24280320240537327 29/03/2024 shivnarayan 1748007050WL026102 shivnarayan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 shivnarayan FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-050-002/357-D
(SONAKHEDI) 		1748007050NRG24280320240537328 29/03/2024 jagbhan singh 1748007050WL026102 jagbhan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 jagbhansingh FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-050-002/358-D
(SONAKHEDI) 		1748007050NRG24280320240537329 29/03/2024 veerendr 1748007050WL026102 veerendr 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 veerendr FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-050-002/359-D
(SONAKHEDI) 		1748007050NRG24280320240537330 29/03/2024 harvijay singh 1748007050WL026102 harvijay singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 harvijaysingh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-050-002/360-D
(SONAKHEDI) 		1748007050NRG24280320240537331 29/03/2024 mulayam singh 1748007050WL026102 mulayam singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 mulayamsingh FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-050-002/361-D
(SONAKHEDI) 		1748007050NRG24280320240537332 29/03/2024 dashrath singh rajpoot 1748007050WL026102 dashrath singh rajpoot 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 dashrathsinghrajpoot FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-065-001/813
(GILAROPA) 		1748007000NRG24290320240538053 29/03/2024 krishnpal 1748007WL026161 krishnpal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 krishnpal FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-065-001/814
(GILAROPA) 		1748007000NRG24290320240538054 29/03/2024 jitendra katariya 1748007WL026161 jitendra katariya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-065-001/815
(GILAROPA) 		1748007000NRG24290320240538055 29/03/2024 Rajvedra 1748007WL026161 Rajvedra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 Rajvedra FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-065-001/816
(GILAROPA) 		1748007000NRG24290320240538056 29/03/2024 bhure Singh 1748007WL026161 bhure Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 bhureSingh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-065-001/817
(GILAROPA) 		1748007000NRG24290320240538057 29/03/2024 Rahul Katariya 1748007WL026161 Rahul Katariya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 RahulKatariya FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-065-001/818
(GILAROPA) 		1748007000NRG24290320240538058 29/03/2024 Rashmi Takur 1748007WL026161 Rashmi Takur 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 RashmiTakur FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-065-001/819
(GILAROPA) 		1748007000NRG24290320240538059 29/03/2024 Rambati Bai 1748007WL026161 Rambati Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 RambatiBai FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-065-001/820
(GILAROPA) 		1748007000NRG24290320240538060 29/03/2024 Jule Bai 1748007WL026161 Jule Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 JuleBai FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-065-001/940
(GILAROPA) 		1748007000NRG24290320240538061 29/03/2024 Soni 1748007WL026161 Soni 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 Soni FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-065-002/822
(GILAROPA) 		1748007000NRG24290320240538062 29/03/2024 Rajan Singh Ahirwar 1748007WL026161 Rajan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 RajanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-065-002/823
(GILAROPA) 		1748007000NRG24290320240538063 29/03/2024 Pinki Bai 1748007WL026161 Pinki Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 PinkiBai FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-065-002/824
(GILAROPA) 		1748007000NRG24290320240538064 29/03/2024 Sanjna Ahirwar 1748007WL026161 Sanjna Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 SanjnaAhirwar FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-065-002/827
(GILAROPA) 		1748007000NRG24290320240538065 29/03/2024 Laxmi Katariya 1748007WL026161 Laxmi Katariya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 LaxmiKatariya FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-065-003/829
(GILAROPA) 		1748007000NRG24290320240538066 29/03/2024 Sonu Katariya 1748007WL026161 Sonu Katariya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 SonuKatariya FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-065-003/830
(GILAROPA) 		1748007000NRG24290320240538067 29/03/2024 Chandrabhan Singh 1748007WL026161 Chandrabhan Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-065-003/831
(GILAROPA) 		1748007000NRG24290320240538068 29/03/2024 Love Katariya 1748007WL026161 Love Katariya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 LoveKatariya FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-065-003/833
(GILAROPA) 		1748007000NRG24290320240538069 29/03/2024 Lali Katariya 1748007WL026161 Lali Katariya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399730367 LaliKatariya FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-065-003/835
(GILAROPA) 		1748007000NRG24290320240538070 29/03/2024 Pan Bai 1748007WL026161 Pan Bai 00688 FINO0001001 884 884 Processed 19/04/2024 399730367 PanBai FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-065-003/934
(GILAROPA) 		1748007000NRG24290320240538071 29/03/2024 Savita BAi Katariya 1748007WL026161 Savita BAi Katariya 00688 FINO0001001 884 884 Processed 19/04/2024 399730367 SavitaBAiKatariya FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-065-003/935
(GILAROPA) 		1748007000NRG24290320240538072 29/03/2024 Muskan Rawat 1748007WL026161 Muskan Rawat 00688 FINO0001001 884 884 Processed 19/04/2024 399730367 MuskanRawat FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-065-003/936
(GILAROPA) 		1748007000NRG24290320240538073 29/03/2024 Rajni Katariya 1748007WL026161 Rajni Katariya 00688 FINO0001001 884 884 Processed 19/04/2024 399730367 RajniKatariya FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-065-003/938
(GILAROPA) 		1748007000NRG24290320240538074 29/03/2024 Arvind Katariya 1748007WL026161 Arvind Katariya 00688 FINO0001001 884 884 Processed 19/04/2024 399730367 ArvindKatariya FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007000NRG24290320240538077 29/03/2024 RAMVATI ADIWASI 1748007WL026163 RAMVATI ADIWASI 00688 FINO0001001 1105 1105 Processed 19/04/2024 399730367 RAMVATIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007000NRG24290320240538144 29/03/2024 SOLINJAR PARDI 1748007WL026163 SOLINJAR PARDI 00688 FINO0001001 1105 1105 Processed 19/04/2024 399730367 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007000NRG24290320240538145 29/03/2024 MINTU 1748007WL026163 MINTU 00688 FINO0001001 1105 1105 Processed 19/04/2024 399730367 MINTU FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007000NRG24290320240538146 29/03/2024 SAIYONI 1748007WL026163 SAIYONI 00688 FINO0001001 1105 1105 Processed 19/04/2024 399730367 SAIYONI FINO PAYMENTS BANK LTD(608001)
SubTotal 136136 136136
332 MUNGAOLI MP-48-007-022-001/489
(BAMURIYA) 		1748007022NRG24280320240536075 29/03/2024 Balram 1748007022WL026041 Balram 00688 FINO0001446 442 442 Processed 19/04/2024 399730367 Balram PUNJAB NATIONAL BANK(508568)
333 MUNGAOLI MP-48-007-024-001/464
(BAMORIKHOONTIA) 		1748007024NRG24280320240536118 29/03/2024 SANJEEV KATARIYA 1748007024WL026046 SANJEEV KATARIYA 00688 FINO0001446 1105 1105 Processed 19/04/2024 399730367 SANJEEVKATARIYA STATE BANK OF INDIA(508548)
334 MUNGAOLI MP-48-007-024-001/497
(BAMORIKHOONTIA) 		1748007024NRG24280320240536119 29/03/2024 INDRAPAL SINGH KATARIYA 1748007024WL026046 INDRAPAL SINGH KATARIYA 00688 FINO0001446 1105 1105 Processed 19/04/2024 399730367 INDRAPALSINGHKATARIYA UCO BANK(607066)
335 MUNGAOLI MP-48-007-024-002/332
(BAMORIKHOONTIA) 		1748007024NRG24280320240536129 29/03/2024 amit 1748007024WL026046 amit 00688 FINO0001446 1105 1105 Processed 19/04/2024 399730367 amit STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-024-002/36
(BAMORIKHOONTIA) 		1748007024NRG24280320240536131 29/03/2024 mohar singh 1748007024WL026046 mohar singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399730367 moharsingh AXIS BANK(607153)
337 MUNGAOLI MP-48-007-024-002/36
(BAMORIKHOONTIA) 		1748007024NRG24280320240536130 29/03/2024 mohar singh 1748007024WL026046 mohar singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399730367 moharsingh UCO BANK(607066)
338 MUNGAOLI MP-48-007-024-002/362
(BAMORIKHOONTIA) 		1748007024NRG24280320240536133 29/03/2024 yadvendra 1748007024WL026046 yadvendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 399730367 yadvendra CANARA BANK(508532)
339 MUNGAOLI MP-48-007-024-002/362
(BAMORIKHOONTIA) 		1748007024NRG24280320240536132 29/03/2024 yadvendra 1748007024WL026046 yadvendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 399730367 yadvendra STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-024-002/367
(BAMORIKHOONTIA) 		1748007024NRG24280320240536135 29/03/2024 AJAY SINGH 1748007024WL026046 AJAY SINGH 00688 FINO0001446 1105 1105 Processed 19/04/2024 399730367 AJAYSINGH CENTRAL BANK OF INDIA(607115)
341 MUNGAOLI MP-48-007-024-002/367
(BAMORIKHOONTIA) 		1748007024NRG24280320240536134 29/03/2024 AJAY SINGH 1748007024WL026046 AJAY SINGH 00688 FINO0001446 1105 1105 Processed 19/04/2024 399730367 AJAYSINGH STATE BANK OF INDIA(508548)
342 MUNGAOLI MP-48-007-036-004/16-D
(MADAUKHEDI) 		1748007050NRG24280320240537176 29/03/2024 aarti 1748007050WL026102 aarti 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 aarti FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-036-004/337-D
(MADAUKHEDI) 		1748007050NRG24280320240537196 29/03/2024 ramraja lodhi 1748007050WL026102 ramraja lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 ramrajalodhi FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-036-004/47-D
(MADAUKHEDI) 		1748007050NRG24280320240537215 29/03/2024 kishan lodhi 1748007050WL026102 kishan lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 kishanlodhi FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-036-004/49-D
(MADAUKHEDI) 		1748007050NRG24280320240537218 29/03/2024 raghuvar lodhi 1748007050WL026102 raghuvar lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 raghuvarlodhi FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-036-004/51-D
(MADAUKHEDI) 		1748007050NRG24280320240537222 29/03/2024 bhagwaan singh 1748007050WL026102 bhagwaan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 bhagwaansingh FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-036-004/52-D
(MADAUKHEDI) 		1748007050NRG24280320240537223 29/03/2024 vinita bai lodhi 1748007050WL026102 vinita bai lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 vinitabailodhi FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-036-004/66
(MADAUKHEDI) 		1748007050NRG24280320240537224 29/03/2024 prathviraj lodhi 1748007050WL026102 prathviraj lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 prathvirajlodhi FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-044-002/88
(BALAI) 		1748007045NRG24280320240536061 29/03/2024 Lal Singh 1748007045WL026038 Lal Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 LalSingh FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-045-001/185
(SAGAR) 		1748007045NRG24280320240536062 29/03/2024 Arvind 1748007045WL026038 Arvind 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 Arvind UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-050-001/148-D
(SONAKHEDI) 		1748007050NRG24280320240537240 29/03/2024 rajkumari 1748007050WL026102 rajkumari 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 rajkumari FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-050-001/70-D
(SONAKHEDI) 		1748007050NRG24280320240537243 29/03/2024 saty pal 1748007050WL026102 saty pal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 satypal FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-050-001/71-D
(SONAKHEDI) 		1748007050NRG24280320240537244 29/03/2024 savitri bai 1748007050WL026102 savitri bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 savitribai FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-050-001/72-D
(SONAKHEDI) 		1748007050NRG24280320240537245 29/03/2024 satyuendra singh 1748007050WL026102 satyuendra singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 satyuendrasingh FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-050-001/73-D
(SONAKHEDI) 		1748007050NRG24280320240537246 29/03/2024 mohar singh 1748007050WL026102 mohar singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 moharsingh FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-050-002/131-A
(SONAKHEDI) 		1748007050NRG24280320240537256 29/03/2024 satrughan 1748007050WL026102 satrughan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 satrughan STATE BANK OF INDIA(508548)
357 MUNGAOLI MP-48-007-050-002/186-D
(SONAKHEDI) 		1748007050NRG24280320240537260 29/03/2024 Hari Singh adiwasi 1748007050WL026102 Hari Singh adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 HariSinghadiwasi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-050-002/188-D
(SONAKHEDI) 		1748007050NRG24280320240537262 29/03/2024 Hariom Adivasi 1748007050WL026102 Hariom Adivasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-050-002/202-D
(SONAKHEDI) 		1748007050NRG24280320240537267 29/03/2024 Tofhan singh rajpoot 1748007050WL026102 Tofhan singh rajpoot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 Tofhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-050-002/210-D
(SONAKHEDI) 		1748007050NRG24280320240537269 29/03/2024 Jaswant Singh rajpoot 1748007050WL026102 Jaswant Singh rajpoot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 JaswantSinghrajpoot FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-050-002/211-D
(SONAKHEDI) 		1748007050NRG24280320240537270 29/03/2024 gajendra rajpoot 1748007050WL026102 gajendra rajpoot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 gajendrarajpoot FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-050-002/212-D
(SONAKHEDI) 		1748007050NRG24280320240537271 29/03/2024 sachin rajpoot 1748007050WL026102 sachin rajpoot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 sachinrajpoot FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-050-002/266-D
(SONAKHEDI) 		1748007050NRG24280320240537287 29/03/2024 tilak adiwasi 1748007050WL026102 tilak adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-050-002/280-D
(SONAKHEDI) 		1748007050NRG24280320240537291 29/03/2024 meena bai 1748007050WL026102 meena bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 meenabai FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-050-002/283-C
(SONAKHEDI) 		1748007050NRG24280320240537292 29/03/2024 meena bai rajpoot 1748007050WL026102 meena bai rajpoot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 meenabairajpoot FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-050-002/300-D
(SONAKHEDI) 		1748007050NRG24280320240537295 29/03/2024 shivraj 1748007050WL026102 shivraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 shivraj FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-050-002/302-D
(SONAKHEDI) 		1748007050NRG24280320240537297 29/03/2024 kavita 1748007050WL026102 kavita 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 kavita FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-050-002/303-D
(SONAKHEDI) 		1748007050NRG24280320240537298 29/03/2024 sapna bai 1748007050WL026102 sapna bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 sapnabai FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-050-002/312-D
(SONAKHEDI) 		1748007050NRG24280320240537303 29/03/2024 rajendra 1748007050WL026102 rajendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 rajendra FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-050-002/316-D
(SONAKHEDI) 		1748007050NRG24280320240537306 29/03/2024 sangeeta bai 1748007050WL026102 sangeeta bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 sangeetabai FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-050-002/317-D
(SONAKHEDI) 		1748007050NRG24280320240537307 29/03/2024 dayaram viskarma 1748007050WL026102 dayaram viskarma 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 dayaramviskarma FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-050-002/321-A
(SONAKHEDI) 		1748007050NRG24280320240537311 29/03/2024 pahalwan 1748007050WL026102 pahalwan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 pahalwan STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-050-002/332-D
(SONAKHEDI) 		1748007050NRG24280320240537312 29/03/2024 kuldeep rajpoot 1748007050WL026102 kuldeep rajpoot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 kuldeeprajpoot FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-050-002/338-D
(SONAKHEDI) 		1748007050NRG24280320240537313 29/03/2024 monu rajpoot 1748007050WL026102 monu rajpoot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 monurajpoot FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-050-002/345-D
(SONAKHEDI) 		1748007050NRG24280320240537316 29/03/2024 laxmi bai rajpoot 1748007050WL026102 laxmi bai rajpoot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 laxmibairajpoot FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-050-002/350-D
(SONAKHEDI) 		1748007050NRG24280320240537321 29/03/2024 poonam bai 1748007050WL026102 poonam bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 poonambai FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-050-002/351-D
(SONAKHEDI) 		1748007050NRG24280320240537322 29/03/2024 uma bai 1748007050WL026102 uma bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 umabai FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-050-002/352-D
(SONAKHEDI) 		1748007050NRG24280320240537323 29/03/2024 brajkrishn kumari 1748007050WL026102 brajkrishn kumari 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 brajkrishnkumari CENTRAL BANK OF INDIA(607115)
379 MUNGAOLI MP-48-007-050-002/353-D
(SONAKHEDI) 		1748007050NRG24280320240537324 29/03/2024 seema bai rajpot 1748007050WL026102 seema bai rajpot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 seemabairajpot FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-050-002/354-D
(SONAKHEDI) 		1748007050NRG24280320240537325 29/03/2024 dhanraj rajpoot 1748007050WL026102 dhanraj rajpoot 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 dhanrajrajpoot FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-050-002/355-D
(SONAKHEDI) 		1748007050NRG24280320240537326 29/03/2024 pahar singh 1748007050WL026102 pahar singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399730367 paharsingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-077-001/310
(GHATBAMURIYA) 		1748007077NRG24280320240536068 29/03/2024 Ajay Ahirwar 1748007077WL026040 Ajay Ahirwar 00688 FINO0001446 221 221 Processed 19/04/2024 399730367 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-077-001/310
(GHATBAMURIYA) 		1748007077NRG24280320240536069 29/03/2024 Sonam Ahirwar 1748007077WL026040 Sonam Ahirwar 00688 FINO0001446 221 221 Processed 19/04/2024 399730367 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-077-001/311
(GHATBAMURIYA) 		1748007077NRG24280320240536070 29/03/2024 Kalyan Singh 1748007077WL026040 Kalyan Singh 00688 FINO0001446 221 221 Processed 19/04/2024 399730367 KalyanSingh FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-077-001/311
(GHATBAMURIYA) 		1748007077NRG24280320240536071 29/03/2024 Nandni Dangi 1748007077WL026040 Nandni Dangi 00688 FINO0001446 221 221 Processed 19/04/2024 399730367 NandniDangi FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-085-001/842
(JAROLIBUZARG) 		1748007085NRG24280320240536100 29/03/2024 Netram 1748007085WL026045 Netram 00688 FINO0001446 221 221 Processed 19/04/2024 399730367 Netram STATE BANK OF INDIA(508548)
SubTotal 64532 64532
387 MUNGAOLI MP-48-007-036-004/102
(MADAUKHEDI) 		1748007050NRG24280320240537164 29/03/2024 Vijay Singh Lodhi 1748007050WL026102 Vijay Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-036-004/104
(MADAUKHEDI) 		1748007050NRG24280320240537165 29/03/2024 Santoshi Bai Lodhi 1748007050WL026102 Santoshi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 SantoshiBaiLodhi FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-036-004/107
(MADAUKHEDI) 		1748007050NRG24280320240537166 29/03/2024 Puran Lodhi 1748007050WL026102 Puran Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 PuranLodhi FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-036-004/68
(MADAUKHEDI) 		1748007050NRG24280320240537225 29/03/2024 Sabdal Singh Lodhi 1748007050WL026102 Sabdal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 SabdalSinghLodhi FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-036-004/70
(MADAUKHEDI) 		1748007050NRG24280320240537226 29/03/2024 Lajjawati Lodhi 1748007050WL026102 Lajjawati Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 LajjawatiLodhi STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-036-004/77
(MADAUKHEDI) 		1748007050NRG24280320240537227 29/03/2024 Mohansingh Lodhi 1748007050WL026102 Mohansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 MohansinghLodhi FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-036-004/81
(MADAUKHEDI) 		1748007050NRG24280320240537228 29/03/2024 Bhujwalsingh Lodhi 1748007050WL026102 Bhujwalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 BhujwalsinghLodhi FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-036-004/86
(MADAUKHEDI) 		1748007050NRG24280320240537231 29/03/2024 Chandrabhan Singh 1748007050WL026102 Chandrabhan Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-036-004/87
(MADAUKHEDI) 		1748007050NRG24280320240537232 29/03/2024 Lakshmansingh Lodhi 1748007050WL026102 Lakshmansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 LakshmansinghLodhi FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-036-004/89
(MADAUKHEDI) 		1748007050NRG24280320240537233 29/03/2024 Aman Singh Lodhi 1748007050WL026102 Aman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 AmanSinghLodhi FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-036-004/98
(MADAUKHEDI) 		1748007050NRG24280320240537235 29/03/2024 Arvind Lodhi 1748007050WL026102 Arvind Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-036-004/99
(MADAUKHEDI) 		1748007050NRG24280320240537236 29/03/2024 Harpal Singh Lodhi 1748007050WL026102 Harpal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 HarpalSinghLodhi FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-044-002/4-A
(BALAI) 		1748007000NRG24290320240538021 29/03/2024 Heera bai 1748007WL026159 Heera bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUNGAOLI MP-48-007-050-001/120
(SONAKHEDI) 		1748007050NRG24280320240537238 29/03/2024 DURGA ADIWASI 1748007050WL026102 DURGA ADIWASI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 DURGAADIWASI FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-050-001/131
(SONAKHEDI) 		1748007050NRG24280320240537239 29/03/2024 Alma Adiwasi 1748007050WL026102 Alma Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 AlmaAdiwasi STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-050-002/112-A
(SONAKHEDI) 		1748007050NRG24280320240537247 29/03/2024 JAYSINGH 1748007050WL026102 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 JAYSINGH UCO BANK(607066)
403 MUNGAOLI MP-48-007-050-002/115-A
(SONAKHEDI) 		1748007050NRG24280320240537248 29/03/2024 ANGAD SINGH 1748007050WL026102 ANGAD SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 ANGADSINGH STATE BANK OF INDIA(508548)
404 MUNGAOLI MP-48-007-050-002/121-A
(SONAKHEDI) 		1748007050NRG24280320240537251 29/03/2024 DHANPAL SINGH 1748007050WL026102 DHANPAL SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 DHANPALSINGH FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-050-002/16
(SONAKHEDI) 		1748007050NRG24280320240537258 29/03/2024 Lallu ram 1748007050WL026102 Lallu ram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Lalluram FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-050-002/17-A
(SONAKHEDI) 		1748007050NRG24280320240537259 29/03/2024 Sunil Adiwasi 1748007050WL026102 Sunil Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 SunilAdiwasi FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-050-002/216-A
(SONAKHEDI) 		1748007050NRG24280320240537272 29/03/2024 Moharlal 1748007050WL026102 Moharlal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Moharlal FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-050-002/226
(SONAKHEDI) 		1748007050NRG24280320240537275 29/03/2024 Prakash 1748007050WL026102 Prakash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Prakash FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-050-002/228
(SONAKHEDI) 		1748007050NRG24280320240537276 29/03/2024 Mithua Adiwasi 1748007050WL026102 Mithua Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 MithuaAdiwasi FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-050-002/231
(SONAKHEDI) 		1748007050NRG24280320240537277 29/03/2024 Aneksingh 1748007050WL026102 Aneksingh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Aneksingh FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-050-002/235
(SONAKHEDI) 		1748007050NRG24280320240537280 29/03/2024 Prahalad Singh 1748007050WL026102 Prahalad Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 PrahaladSingh BANK OF BARODA(606985)
412 MUNGAOLI MP-48-007-050-002/248
(SONAKHEDI) 		1748007050NRG24280320240537283 29/03/2024 GAJRAM 1748007050WL026102 GAJRAM 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 GAJRAM FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-050-002/253
(SONAKHEDI) 		1748007050NRG24280320240537284 29/03/2024 BHAKATBAN 1748007050WL026102 BHAKATBAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 BHAKATBAN FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-050-002/263
(SONAKHEDI) 		1748007050NRG24280320240537285 29/03/2024 COLLECTOR SINGH 1748007050WL026102 COLLECTOR SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 COLLECTORSINGH FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-061-003/852
(BABROD) 		1748007061NRG24280320240536063 29/03/2024 Saharukh Khan 1748007061WL026039 Saharukh Khan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399730367 SaharukhKhan INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUNGAOLI MP-48-007-061-003/853
(BABROD) 		1748007061NRG24280320240536064 29/03/2024 Vishal Silpkar 1748007061WL026039 Vishal Silpkar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399730367 VishalSilpkar INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUNGAOLI MP-48-007-061-003/860
(BABROD) 		1748007061NRG24280320240536066 29/03/2024 Ramdeep Dangi 1748007061WL026039 Ramdeep Dangi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399730367 RamdeepDangi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-074-001/81-B
(TETORE) 		1748007000NRG24290320240538020 29/03/2024 Kartar Singh 1748007WL026158 Kartar Singh 00691 IPOS0000001 2652 2652 Processed 19/04/2024 399730367 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGAOLI MP-48-007-076-002/330
(LAPTORA) 		1748007000NRG24290320240538033 29/03/2024 Sharda 1748007WL026160 Sharda 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUNGAOLI MP-48-007-076-002/338
(LAPTORA) 		1748007000NRG24290320240538047 29/03/2024 Nisha Sen 1748007WL026160 Nisha Sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 NishaSen INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUNGAOLI MP-48-007-078-001/353
(MALAUKHEDI) 		1748007078NRG24280320240536307 29/03/2024 Roshani Vishwakarma 1748007078WL026059 Roshani Vishwakarma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 RoshaniVishwakarma PUNJAB NATIONAL BANK(508568)
422 MUNGAOLI MP-48-007-078-001/355
(MALAUKHEDI) 		1748007078NRG24280320240536310 29/03/2024 Laxmi Bai 1748007078WL026059 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUNGAOLI MP-48-007-078-003/108
(MALAUKHEDI) 		1748007078NRG24280320240536312 29/03/2024 Rajendra Kumar 1748007078WL026059 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 RajendraKumar STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007078NRG24280320240536314 29/03/2024 nihal Singh 1748007078WL026059 nihal Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 nihalSingh STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007078NRG24280320240536313 29/03/2024 Shriram 1748007078WL026059 Shriram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Shriram STATE BANK OF INDIA(508548)
426 MUNGAOLI MP-48-007-078-003/126
(MALAUKHEDI) 		1748007078NRG24280320240536321 29/03/2024 Maharaj singh 1748007078WL026059 Maharaj singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Maharajsingh STATE BANK OF INDIA(508548)
427 MUNGAOLI MP-48-007-078-003/216
(MALAUKHEDI) 		1748007078NRG24280320240536325 29/03/2024 Kalyan singh 1748007078WL026059 Kalyan singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Kalyansingh STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-078-003/68
(MALAUKHEDI) 		1748007078NRG24280320240536329 29/03/2024 sharmila bai lodhi 1748007078WL026059 sharmila bai lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 sharmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNGAOLI MP-48-007-078-003/92
(MALAUKHEDI) 		1748007078NRG24280320240536330 29/03/2024 Sirdar singh 1748007078WL026059 Sirdar singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399730367 Sirdarsingh STATE BANK OF INDIA(508548)
SubTotal 57681 57681
430 MUNGAOLI MP-48-007-012-001/188-C
(TAMASHA) 		1748007012NRG24280320240536508 29/03/2024 fatima bano 1748007012WL026071 fatima bano 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399730367 fatimabano UNION BANK OF INDIA(508500)
431 MUNGAOLI MP-48-007-012-001/490-B
(TAMASHA) 		1748007012NRG24280320240536518 29/03/2024 Soev ali 1748007012WL026071 Soev ali 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399730367 Soevali AIRTEL PAYMENTS BANK LIMITED(990288)
432 MUNGAOLI MP-48-007-012-001/516
(TAMASHA) 		1748007012NRG24280320240536520 29/03/2024 Savnam 1748007012WL026071 Savnam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399730367 Savnam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 556036 556036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290324APB_FTO_522674 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_290324APB_FTO_522674 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 MUNGAOLI MP1748007_290324APB_FTO_522674 Canara Bank CNRB0005975 MUNGAOLI 7735
4 MUNGAOLI MP1748007_290324APB_FTO_522674 Central Bank Of India CBIN0284509 MUNGAWALI 20553
5 MUNGAOLI MP1748007_290324APB_FTO_522674 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
6 MUNGAOLI MP1748007_290324APB_FTO_522674 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 MUNGAOLI MP1748007_290324APB_FTO_522674 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
8 MUNGAOLI MP1748007_290324APB_FTO_522674 Punjab National Bank PUNB0138700 TUMEN 1326
9 MUNGAOLI MP1748007_290324APB_FTO_522674 State Bank of India SBIN0005089 ASHOK NAGAR 3978
10 MUNGAOLI MP1748007_290324APB_FTO_522674 State Bank of India SBIN0008283 PITHAMPUR 221
11 MUNGAOLI MP1748007_290324APB_FTO_522674 State Bank of India SBIN0010849 MUNGAOLI 4862
12 MUNGAOLI MP1748007_290324APB_FTO_522674 State Bank of India SBIN0030016 POLOGROUND INDORE 1326
13 MUNGAOLI MP1748007_290324APB_FTO_522674 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
14 MUNGAOLI MP1748007_290324APB_FTO_522674 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 60996
15 MUNGAOLI MP1748007_290324APB_FTO_522674 State Bank of India SBIN0030325 REHATWAS 8177
16 MUNGAOLI MP1748007_290324APB_FTO_522674 State Bank of India SBIN0030330 ONDER 86411
17 MUNGAOLI MP1748007_290324APB_FTO_522674 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2431
18 MUNGAOLI MP1748007_290324APB_FTO_522674 UCO Bank UCBA0001153 SEHRAI 11934
19 MUNGAOLI MP1748007_290324APB_FTO_522674 UCO Bank UCBA0001289 MALHARGARH 11934
20 MUNGAOLI MP1748007_290324APB_FTO_522674 UCO Bank UCBA0002360 ASHOK NAGAR 442
21 MUNGAOLI MP1748007_290324APB_FTO_522674 UCO Bank UCBA0003082 Mungaoli 18785
22 MUNGAOLI MP1748007_290324APB_FTO_522674 Union Bank of India UBIN0542555 PIPRAI 18122
23 MUNGAOLI MP1748007_290324APB_FTO_522674 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
24 MUNGAOLI MP1748007_290324APB_FTO_522674 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
25 MUNGAOLI MP1748007_290324APB_FTO_522674 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1547
26 MUNGAOLI MP1748007_290324APB_FTO_522674 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
27 MUNGAOLI MP1748007_290324APB_FTO_522674 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
28 MUNGAOLI MP1748007_290324APB_FTO_522674 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 9282
29 MUNGAOLI MP1748007_290324APB_FTO_522674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 136136
30 MUNGAOLI MP1748007_290324APB_FTO_522674 Fino Payments Bank Ltd FINO0001446 MP RO 64532
31 MUNGAOLI MP1748007_290324APB_FTO_522674 India Post Payments Bank IPOS0000001 Ashoknagar 57681
32 MUNGAOLI MP1748007_290324APB_FTO_522674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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