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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_180524APB_FTO_39058
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-48-007-041-001/436
(DHEKAN) 		1748007041NRG25170520240084053 18/05/2024 Hariom 1748007041WL002212 Hariom 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Hariom FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-041-001/7-A
(DHEKAN) 		1748007041NRG25170520240084134 18/05/2024 Rajinabi 1748007041WL002213 Rajinabi 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Rajinabi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-041-001/732-A
(DHEKAN) 		1748007041NRG25170520240084076 18/05/2024 Ajeet yadav 1748007041WL002212 Ajeet yadav 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Ajeetyadav PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007041NRG25170520240084078 18/05/2024 parmal singh yadav 1748007041WL002212 parmal singh yadav 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007041NRG25170520240084079 18/05/2024 Sukhbati 1748007041WL002212 Sukhbati 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Sukhbati FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007041NRG25170520240084080 18/05/2024 kartar singh 1748007041WL002212 kartar singh 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 kartarsingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007041NRG25170520240084081 18/05/2024 puspa 1748007041WL002212 puspa 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 puspa FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007041NRG25170520240084085 18/05/2024 Lilavati 1748007041WL002212 Lilavati 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Lilavati FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007041NRG25170520240084147 18/05/2024 Narendra singh 1748007041WL002213 Narendra singh 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Narendrasingh FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007041NRG25170520240084148 18/05/2024 Rajkumari 1748007041WL002213 Rajkumari 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Rajkumari FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007041NRG25170520240084150 18/05/2024 Sangita bairagi 1748007041WL002213 Sangita bairagi 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Sangitabairagi FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-041-001/751-A
(DHEKAN) 		1748007041NRG25170520240084151 18/05/2024 ama bai 1748007041WL002213 ama bai 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 amabai FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007041NRG25170520240084091 18/05/2024 Amanti 1748007041WL002212 Amanti 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Amanti FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007041NRG25170520240084090 18/05/2024 Laxman 1748007041WL002212 Laxman 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Laxman FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-041-001/753-A
(DHEKAN) 		1748007041NRG25170520240084092 18/05/2024 Bikram singh 1748007041WL002212 Bikram singh 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Bikramsingh FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-041-001/754
(DHEKAN) 		1748007041NRG25170520240084093 18/05/2024 Pooja 1748007041WL002212 Pooja 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Pooja MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007041NRG25170520240084152 18/05/2024 badruddin 1748007041WL002213 badruddin 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 badruddin FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-041-001/765
(DHEKAN) 		1748007041NRG25170520240084153 18/05/2024 Shivkumar 1748007041WL002213 Shivkumar 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007041NRG25170520240084155 18/05/2024 Rani 1748007041WL002213 Rani 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Rani MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007041NRG25170520240084154 18/05/2024 Shukhpal 1748007041WL002213 Shukhpal 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Shukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007041NRG25170520240084156 18/05/2024 Rajbhan 1748007041WL002213 Rajbhan 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Rajbhan AXIS BANK(607153)
22 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007041NRG25170520240084157 18/05/2024 Vijykumari 1748007041WL002213 Vijykumari 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Vijykumari FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007041NRG25170520240084158 18/05/2024 Ravista 1748007041WL002213 Ravista 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007041NRG25170520240084160 18/05/2024 Rubee 1748007041WL002213 Rubee 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Rubee FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007041NRG25170520240084159 18/05/2024 Suresh 1748007041WL002213 Suresh 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Suresh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-041-001/770
(DHEKAN) 		1748007041NRG25170520240084105 18/05/2024 Bablu 1748007041WL002212 Bablu 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Bablu PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007041NRG25170520240084162 18/05/2024 devendra 1748007041WL002213 devendra 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 devendra PUNJAB NATIONAL BANK(508568)
28 MUNGAOLI MP-48-007-041-001/776
(DHEKAN) 		1748007041NRG25170520240084163 18/05/2024 Afroj 1748007041WL002213 Afroj 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 Afroj INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG25180520240085825 18/05/2024 Sudhir Singh Yadav 1748007080WL002253 Sudhir Singh Yadav 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 SudhirSinghYadav AXIS BANK(607153)
30 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007080NRG25180520240085715 18/05/2024 HAJRAT SINGH 1748007080WL002252 HAJRAT SINGH 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 HAJRATSINGH FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-081-003/483
(NADANKHEDI) 		1748007080NRG25180520240085716 18/05/2024 Golu Yadav 1748007080WL002252 Golu Yadav 00032 UTIB0001208 1458 1458 Processed 22/05/2024 021722305 GoluYadav AXIS BANK(607153)
SubTotal 45198 45198
32 MUNGAOLI MP-48-007-066-002/440
(SUMER) 		1748007066NRG25170520240084234 18/05/2024 Rajkumar Singh 1748007066WL002217 Rajkumar Singh 00032 UTIB0001439 1458 1458 Processed 22/05/2024 021722305 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
33 MUNGAOLI MP-48-007-041-001/704
(DHEKAN) 		1748007041NRG25170520240084068 18/05/2024 dhanraj 1748007041WL002212 dhanraj 00045 BARB0ASHBHO 1458 1458 Processed 22/05/2024 021722305 dhanraj FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007041NRG25170520240084070 18/05/2024 Veerpalsinghyadav 1748007041WL002212 Veerpalsinghyadav 00045 BARB0ASHBHO 1458 1458 Processed 22/05/2024 021722305 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
35 MUNGAOLI MP-48-007-066-002/405
(SUMER) 		1748007066NRG25170520240084213 18/05/2024 Ramkishan 1748007066WL002217 Ramkishan 00045 BARB0BINAXX 1458 1458 Processed 22/05/2024 021722305 Ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
36 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007015NRG25180520240085641 18/05/2024 Parmal Singh 1748007015WL002251 Parmal Singh 00045 BARB0DBASHO 1458 1458 Processed 22/05/2024 021722305 ParmalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007015NRG25180520240085642 18/05/2024 Rajesh Bai 1748007015WL002251 Rajesh Bai 00045 BARB0DBASHO 1458 1458 Processed 22/05/2024 021722305 RajeshBai BANK OF BARODA(606985)
38 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007015NRG25180520240085661 18/05/2024 Anshul 1748007015WL002251 Anshul 00045 BARB0DBASHO 1458 1458 Processed 22/05/2024 021722305 Anshul BANK OF BARODA(606985)
39 MUNGAOLI MP-48-007-041-001/367
(DHEKAN) 		1748007041NRG25170520240084046 18/05/2024 Shashibai 1748007041WL002212 Shashibai 00045 BARB0DBASHO 1458 1458 Processed 22/05/2024 021722305 Shashibai BANK OF BARODA(606985)
SubTotal 5832 5832
40 MUNGAOLI MP-48-007-015-002/85-D
(BARRA) 		1748007015NRG25180520240085692 18/05/2024 Sarad 1748007015WL002251 Sarad 00048 BKID0008894 1215 1215 Processed 22/05/2024 021722305 Sarad INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-041-001/164-A
(DHEKAN) 		1748007041NRG25170520240084114 18/05/2024 Krishnapal 1748007041WL002213 Krishnapal 00048 BKID0008894 1458 1458 Processed 22/05/2024 021722305 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-041-001/164-A
(DHEKAN) 		1748007041NRG25170520240084115 18/05/2024 Sital 1748007041WL002213 Sital 00048 BKID0008894 1458 1458 Processed 22/05/2024 021722305 Sital UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-041-001/576
(DHEKAN) 		1748007041NRG25170520240084126 18/05/2024 bhuri bai 1748007041WL002213 bhuri bai 00048 BKID0008894 1458 1458 Processed 22/05/2024 021722305 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-041-001/576
(DHEKAN) 		1748007041NRG25170520240084127 18/05/2024 manna singh 1748007041WL002213 manna singh 00048 BKID0008894 1458 1458 Processed 22/05/2024 021722305 mannasingh STATE BANK OF INDIA(508548)
SubTotal 7047 7047
45 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085269 18/05/2024 sonu katariya 1748007WL002246 sonu katariya 00051 MAHB0000141 1458 1458 Processed 22/05/2024 021722305 sonukatariya BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
46 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007015NRG25180520240085647 18/05/2024 Krishna pal 1748007015WL002251 Krishna pal 00051 MAHB0001849 1458 1458 Processed 22/05/2024 021722305 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-041-001/570
(DHEKAN) 		1748007041NRG25170520240084054 18/05/2024 vipin sen 1748007041WL002212 vipin sen 00051 MAHB0001849 1458 1458 Processed 22/05/2024 021722305 vipinsen PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-041-001/633
(DHEKAN) 		1748007041NRG25170520240084131 18/05/2024 SANAT SONI 1748007041WL002213 SANAT SONI 00051 MAHB0001849 1458 1458 Processed 22/05/2024 021722305 SANATSONI BANK OF MAHARASHTRA(607387)
SubTotal 4374 4374
49 MUNGAOLI MP-48-007-015-001/191-C
(BARRA) 		1748007015NRG25140520240075992 18/05/2024 Nishat Raja Lodhi 1748007015WL002002 Nishat Raja Lodhi 00078 CNRB0004140 1458 1458 Processed 22/05/2024 021722305 NishatRajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-041-001/626
(DHEKAN) 		1748007041NRG25170520240084060 18/05/2024 SANTOSH SINGH LALSHAV 1748007041WL002212 SANTOSH SINGH LALSHAV 00078 CNRB0004140 1458 1458 Processed 22/05/2024 021722305 SANTOSHSINGHLALSHAV CANARA BANK(508532)
51 MUNGAOLI MP-48-007-041-001/627
(DHEKAN) 		1748007041NRG25170520240084061 18/05/2024 TILAKRAJ VIKRAMSINGH 1748007041WL002212 TILAKRAJ VIKRAMSINGH 00078 CNRB0004140 1458 1458 Processed 22/05/2024 021722305 TILAKRAJVIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007041NRG25170520240084063 18/05/2024 HARPAL RAMSINGH 1748007041WL002212 HARPAL RAMSINGH 00078 CNRB0004140 1458 1458 Processed 22/05/2024 021722305 HARPALRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 5832 5832
53 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007035NRG25170520240084032 18/05/2024 diman singh yadav 1748007035WL002211 diman singh yadav 00078 CNRB0005975 1458 1458 Processed 22/05/2024 021722305 dimansinghyadav STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-035-001/288
(SONAI) 		1748007035NRG25170520240084042 18/05/2024 vishram 1748007035WL002211 vishram 00078 CNRB0005975 1458 1458 Processed 22/05/2024 021722305 vishram CANARA BANK(508532)
SubTotal 2916 2916
55 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007015NRG25180520240085648 18/05/2024 Sugam 1748007015WL002251 Sugam 00078 CNRB0017776 1458 1458 Processed 22/05/2024 021722305 Sugam BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
56 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG25170520240084116 18/05/2024 Arvind yadav 1748007041WL002213 Arvind yadav 00089 CBIN0283380 1458 1458 Processed 22/05/2024 021722305 Arvindyadav BANK OF BARODA(606985)
57 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007041NRG25170520240084141 18/05/2024 Satyendra yadav 1748007041WL002213 Satyendra yadav 00089 CBIN0283380 1458 1458 Processed 22/05/2024 021722305 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007041NRG25170520240084077 18/05/2024 Shilkumar 1748007041WL002212 Shilkumar 00089 CBIN0283380 1458 1458 Processed 22/05/2024 021722305 Shilkumar FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-041-001/760
(DHEKAN) 		1748007041NRG25170520240084102 18/05/2024 Monu 1748007041WL002212 Monu 00089 CBIN0283380 1458 1458 Processed 22/05/2024 021722305 Monu CENTRAL BANK OF INDIA(607115)
60 MUNGAOLI MP-48-007-041-001/761
(DHEKAN) 		1748007041NRG25170520240084103 18/05/2024 Rahul 1748007041WL002212 Rahul 00089 CBIN0283380 1458 1458 Processed 22/05/2024 021722305 Rahul BANK OF BARODA(606985)
61 MUNGAOLI MP-48-007-041-001/772
(DHEKAN) 		1748007041NRG25170520240084106 18/05/2024 Arti 1748007041WL002212 Arti 00089 CBIN0283380 1458 1458 Processed 22/05/2024 021722305 Arti CENTRAL BANK OF INDIA(607115)
62 MUNGAOLI MP-48-007-041-001/773
(DHEKAN) 		1748007041NRG25170520240084107 18/05/2024 shibham 1748007041WL002212 shibham 00089 CBIN0283380 1458 1458 Processed 22/05/2024 021722305 shibham CENTRAL BANK OF INDIA(607115)
63 MUNGAOLI MP-48-007-041-001/774
(DHEKAN) 		1748007041NRG25170520240084108 18/05/2024 Abhishek 1748007041WL002212 Abhishek 00089 CBIN0283380 1458 1458 Processed 22/05/2024 021722305 Abhishek STATE BANK OF INDIA(508548)
SubTotal 11664 11664
64 MUNGAOLI MP-48-007-035-001/175
(SONAI) 		1748007035NRG25170520240083991 18/05/2024 KRISHNAPAL 1748007035WL002209 KRISHNAPAL 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 KRISHNAPAL STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007035NRG25170520240084028 18/05/2024 morti devi 1748007035WL002211 morti devi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 mortidevi CENTRAL BANK OF INDIA(607115)
66 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007035NRG25170520240084031 18/05/2024 jaypal singh yadav 1748007035WL002211 jaypal singh yadav 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG25180520240085844 18/05/2024 indrapal 1748007048WL002257 indrapal 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 indrapal FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG25180520240085845 18/05/2024 Sujan Singh 1748007048WL002257 Sujan Singh 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 SujanSingh FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG25180520240085846 18/05/2024 Sundarpal yadav 1748007048WL002257 Sundarpal yadav 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-048-001/777
(BAMURITANKA) 		1748007048NRG25180520240085856 18/05/2024 Sudha bai 1748007048WL002257 Sudha bai 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Sudhabai FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007048NRG25180520240085862 18/05/2024 CHHOTELAL YADAV 1748007048WL002257 CHHOTELAL YADAV 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 CHHOTELALYADAV FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG25180520240085863 18/05/2024 Shankar Singh 1748007048WL002257 Shankar Singh 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 ShankarSingh FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007048NRG25180520240085864 18/05/2024 BHAGVATI YADAV 1748007048WL002257 BHAGVATI YADAV 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG25180520240085865 18/05/2024 Golu Yadav 1748007048WL002257 Golu Yadav 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 GoluYadav UCO BANK(607066)
75 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007048NRG25180520240085866 18/05/2024 brgbhan yadav 1748007048WL002257 brgbhan yadav 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 brgbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG25180520240085867 18/05/2024 Arbind 1748007048WL002257 Arbind 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Arbind UCO BANK(607066)
77 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG25180520240085871 18/05/2024 Beti Bai Yadav 1748007048WL002257 Beti Bai Yadav 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-048-001/856
(BAMURITANKA) 		1748007048NRG25180520240085873 18/05/2024 Rahul Singh Yadav 1748007048WL002257 Rahul Singh Yadav 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-048-001/864
(BAMURITANKA) 		1748007048NRG25180520240085875 18/05/2024 Sishupal 1748007048WL002257 Sishupal 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Sishupal FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-048-001/899
(BAMURITANKA) 		1748007048NRG25180520240085887 18/05/2024 Bi Pi Singh 1748007048WL002257 Bi Pi Singh 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 BiPiSingh FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-048-001/901
(BAMURITANKA) 		1748007048NRG25180520240085888 18/05/2024 Shivraj Singh Yadav 1748007048WL002257 Shivraj Singh Yadav 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007048NRG25180520240085892 18/05/2024 Satendr 1748007048WL002257 Satendr 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Satendr FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-048-001/910
(BAMURITANKA) 		1748007048NRG25180520240085893 18/05/2024 Ramkishan 1748007048WL002257 Ramkishan 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Ramkishan FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007048NRG25180520240085894 18/05/2024 Shivani Yadav 1748007048WL002257 Shivani Yadav 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 ShivaniYadav CENTRAL BANK OF INDIA(607115)
85 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007048NRG25180520240085895 18/05/2024 MANMOHAN 1748007048WL002257 MANMOHAN 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 MANMOHAN FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-048-001/981
(BAMURITANKA) 		1748007048NRG25180520240085933 18/05/2024 Indrabhan 1748007048WL002257 Indrabhan 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Indrabhan FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG25180520240085948 18/05/2024 Rambharat 1748007048WL002257 Rambharat 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Rambharat STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007048NRG25180520240085949 18/05/2024 Krishna bai 1748007048WL002257 Krishna bai 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Krishnabai FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-066-002/217
(SUMER) 		1748007066NRG25170520240084199 18/05/2024 Lakhan 1748007066WL002217 Lakhan 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 Lakhan FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-082-002/1056
(DHUNDER) 		1748007082NRG25180520240086132 18/05/2024 Ghanshyam Aadiwasi 1748007082WL002264 Ghanshyam Aadiwasi 00089 CBIN0284509 1458 1458 Processed 22/05/2024 021722305 GhanshyamAadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 39366 39366
91 MUNGAOLI MP-48-007-041-001/399
(DHEKAN) 		1748007041NRG25170520240084048 18/05/2024 raghuraj 1748007041WL002212 raghuraj 00165 IBKL0001627 1458 1458 Processed 22/05/2024 021722305 raghuraj IDBI BANK(607095)
92 MUNGAOLI MP-48-007-041-001/399
(DHEKAN) 		1748007041NRG25170520240084049 18/05/2024 reena bai 1748007041WL002212 reena bai 00165 IBKL0001627 1458 1458 Processed 22/05/2024 021722305 reenabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
93 MUNGAOLI MP-48-007-035-001/175
(SONAI) 		1748007035NRG25170520240083990 18/05/2024 Sarwan 1748007035WL002209 Sarwan 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 Sarwan STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007035NRG25170520240083992 18/05/2024 Jawala prashad 1748007035WL002209 Jawala prashad 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 Jawalaprashad STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007035NRG25170520240083993 18/05/2024 Jawala prashad 1748007035WL002209 Jawala prashad 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 Jawalaprashad UCO BANK(607066)
96 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007035NRG25170520240083995 18/05/2024 VIKRAMASIH 1748007035WL002209 VIKRAMASIH 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 VIKRAMASIH STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007035NRG25170520240083999 18/05/2024 Dalbeer 1748007035WL002209 Dalbeer 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 Dalbeer STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-035-001/71
(SONAI) 		1748007035NRG25170520240084019 18/05/2024 shivaje 1748007035WL002210 shivaje 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 shivaje UCO BANK(607066)
99 MUNGAOLI MP-48-007-035-001/71
(SONAI) 		1748007035NRG25170520240084020 18/05/2024 SUNEETA 1748007035WL002210 SUNEETA 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 SUNEETA STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-035-001/90
(SONAI) 		1748007035NRG25170520240084026 18/05/2024 Fool singh 1748007035WL002210 Fool singh 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 Foolsingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085256 18/05/2024 HARI 1748007WL002246 HARI 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085293 18/05/2024 BAJESH 1748007WL002246 BAJESH 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 BAJESH STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085294 18/05/2024 MADAN 1748007WL002246 MADAN 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 MADAN ICICI BANK LTD(508534)
104 MUNGAOLI MP-48-007-072-002/69
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085295 18/05/2024 SAAVITREE 1748007WL002246 SAAVITREE 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 SAAVITREE STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085296 18/05/2024 MEHARAVAAN 1748007WL002246 MEHARAVAAN 00168 ICIC0000538 1458 1458 Processed 22/05/2024 021722305 MEHARAVAAN STATE BANK OF INDIA(508548)
SubTotal 18954 18954
106 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG25180520240085663 18/05/2024 vijendra singh yadav 1748007015WL002251 vijendra singh yadav 00168 ICIC0001434 1458 1458 Processed 22/05/2024 021722305 vijendrasinghyadav ICICI BANK LTD(508534)
SubTotal 1458 1458
107 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007041NRG25170520240084137 18/05/2024 sivkumari 1748007041WL002213 sivkumari 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 sivkumari STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG25170520240084071 18/05/2024 pavankumar 1748007041WL002212 pavankumar 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 pavankumar FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG25170520240084072 18/05/2024 rajesh 1748007041WL002212 rajesh 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 rajesh BANK OF BARODA(606985)
110 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007041NRG25170520240084138 18/05/2024 anuj 1748007041WL002213 anuj 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 anuj PUNJAB NATIONAL BANK(508568)
111 MUNGAOLI MP-48-007-041-001/732
(DHEKAN) 		1748007041NRG25170520240084142 18/05/2024 rajasigh 1748007041WL002213 rajasigh 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 rajasigh INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007041NRG25170520240084082 18/05/2024 Chandra pal yadav 1748007041WL002212 Chandra pal yadav 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 Chandrapalyadav BANK OF BARODA(606985)
113 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007041NRG25170520240084083 18/05/2024 Ramkumar singh 1748007041WL002212 Ramkumar singh 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 Ramkumarsingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007041NRG25170520240084084 18/05/2024 Sai ram 1748007041WL002212 Sai ram 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 Sairam FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007041NRG25170520240084086 18/05/2024 Vishal 1748007041WL002212 Vishal 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 Vishal INDIAN BANK(607105)
116 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007041NRG25170520240084145 18/05/2024 Jaydeep 1748007041WL002213 Jaydeep 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 Jaydeep INDIAN BANK(607105)
117 MUNGAOLI MP-48-007-041-001/746
(DHEKAN) 		1748007041NRG25170520240084087 18/05/2024 Jitesh 1748007041WL002212 Jitesh 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 Jitesh PUNJAB NATIONAL BANK(508568)
118 MUNGAOLI MP-48-007-041-001/748
(DHEKAN) 		1748007041NRG25170520240084089 18/05/2024 Aniket yadav 1748007041WL002212 Aniket yadav 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 Aniketyadav INDIAN BANK(607105)
119 MUNGAOLI MP-48-007-041-001/749
(DHEKAN) 		1748007041NRG25170520240084146 18/05/2024 Indrabhan singh 1748007041WL002213 Indrabhan singh 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-041-001/751
(DHEKAN) 		1748007041NRG25170520240084149 18/05/2024 Hemant bairagi 1748007041WL002213 Hemant bairagi 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 Hemantbairagi INDIAN BANK(607105)
121 MUNGAOLI MP-48-007-041-001/794
(DHEKAN) 		1748007041NRG25170520240084170 18/05/2024 Har Deep Yadav 1748007041WL002213 Har Deep Yadav 00176 IDIB000A206 1458 1458 Processed 22/05/2024 021722305 HarDeepYadav UCO BANK(607066)
SubTotal 21870 21870
122 MUNGAOLI MP-48-007-041-001/609
(DHEKAN) 		1748007041NRG25170520240084130 18/05/2024 prasand bai 1748007041WL002213 prasand bai 00354 PUNB0002700 1458 1458 Processed 22/05/2024 021722305 prasandbai MADHYANCHAL GRAMIN BANK(607232)
123 MUNGAOLI MP-48-007-041-001/609
(DHEKAN) 		1748007041NRG25170520240084129 18/05/2024 shersingh dalsingh 1748007041WL002213 shersingh dalsingh 00354 PUNB0002700 1458 1458 Processed 22/05/2024 021722305 shersinghdalsingh FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-041-001/628
(DHEKAN) 		1748007041NRG25170520240084062 18/05/2024 ANURAG VIKRAMSINGH 1748007041WL002212 ANURAG VIKRAMSINGH 00354 PUNB0002700 1458 1458 Processed 22/05/2024 021722305 ANURAGVIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-041-001/793
(DHEKAN) 		1748007041NRG25170520240084168 18/05/2024 Aslam Khan 1748007041WL002213 Aslam Khan 00354 PUNB0002700 1458 1458 Processed 22/05/2024 021722305 AslamKhan STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-041-001/793
(DHEKAN) 		1748007041NRG25170520240084169 18/05/2024 Menaj bee 1748007041WL002213 Menaj bee 00354 PUNB0002700 1458 1458 Processed 22/05/2024 021722305 Menajbee PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
127 MUNGAOLI MP-48-007-015-001/146
(BARRA) 		1748007015NRG25140520240075991 18/05/2024 narayan singh 1748007015WL002002 narayan singh 00354 PUNB0138700 1458 1458 Processed 22/05/2024 021722305 narayansingh PUNJAB NATIONAL BANK(508568)
128 MUNGAOLI MP-48-007-015-001/77
(BARRA) 		1748007015NRG25140520240075995 18/05/2024 rajesh 1748007015WL002002 rajesh 00354 PUNB0138700 1458 1458 Processed 22/05/2024 021722305 rajesh PUNJAB NATIONAL BANK(508568)
129 MUNGAOLI MP-48-007-015-001/77
(BARRA) 		1748007015NRG25140520240075996 18/05/2024 RAJESH 1748007015WL002002 RAJESH 00354 PUNB0138700 1458 1458 Processed 22/05/2024 021722305 RAJESH IDBI BANK(607095)
130 MUNGAOLI MP-48-007-041-001/381
(DHEKAN) 		1748007041NRG25170520240084118 18/05/2024 Prakashojha 1748007041WL002213 Prakashojha 00354 PUNB0138700 1458 1458 Processed 22/05/2024 021722305 Prakashojha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5832 5832
131 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007035NRG25170520240084001 18/05/2024 veer bhan singh 1748007035WL002209 veer bhan singh 00415 SBIN0010849 1458 1458 Processed 22/05/2024 021722305 veerbhansingh STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007035NRG25170520240084002 18/05/2024 veer bhan singh 1748007035WL002209 veer bhan singh 00415 SBIN0010849 1458 1458 Processed 22/05/2024 021722305 veerbhansingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
133 MUNGAOLI MP-48-007-035-001/165
(SONAI) 		1748007035NRG25170520240083986 18/05/2024 Ramesh 1748007035WL002209 Ramesh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Ramesh STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-035-001/165
(SONAI) 		1748007035NRG25170520240083987 18/05/2024 Ramesh 1748007035WL002209 Ramesh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Ramesh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007035NRG25170520240083988 18/05/2024 Papu 1748007035WL002209 Papu 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Papu STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007035NRG25170520240083989 18/05/2024 ramdevi bai 1748007035WL002209 ramdevi bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 ramdevibai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007035NRG25170520240083996 18/05/2024 Banti yadav 1748007035WL002209 Banti yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Bantiyadav STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-035-001/208
(SONAI) 		1748007035NRG25170520240084000 18/05/2024 pappi bai yadav 1748007035WL002209 pappi bai yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 pappibaiyadav STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007035NRG25170520240084003 18/05/2024 jagbhan singh yadav 1748007035WL002209 jagbhan singh yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 jagbhansinghyadav STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007035NRG25170520240084004 18/05/2024 vinta bai 1748007035WL002209 vinta bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 vintabai STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007035NRG25170520240084005 18/05/2024 pramod 1748007035WL002209 pramod 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 pramod STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007035NRG25170520240084006 18/05/2024 pramod 1748007035WL002209 pramod 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 pramod STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007035NRG25170520240084007 18/05/2024 narayan das pateriya 1748007035WL002209 narayan das pateriya 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 narayandaspateriya STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007035NRG25170520240084009 18/05/2024 avadhesh 1748007035WL002209 avadhesh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 avadhesh STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007035NRG25170520240084008 18/05/2024 avadhesh 1748007035WL002209 avadhesh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 avadhesh UCO BANK(607066)
146 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007035NRG25170520240084013 18/05/2024 shivraj singh 1748007035WL002210 shivraj singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 shivrajsingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007035NRG25170520240084014 18/05/2024 shivraj singh 1748007035WL002210 shivraj singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 shivrajsingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007035NRG25170520240084012 18/05/2024 anjana bai 1748007035WL002209 anjana bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 anjanabai STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007035NRG25170520240084011 18/05/2024 shivraj singh 1748007035WL002209 shivraj singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 shivrajsingh STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-035-001/258
(SONAI) 		1748007035NRG25170520240084030 18/05/2024 brajendra singh yadav 1748007035WL002211 brajendra singh yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 brajendrasinghyadav STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007035NRG25170520240084033 18/05/2024 rekha bai 1748007035WL002211 rekha bai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 rekhabai STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-035-001/263
(SONAI) 		1748007035NRG25170520240084034 18/05/2024 ramveer yadav 1748007035WL002211 ramveer yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 ramveeryadav STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007035NRG25170520240084035 18/05/2024 kunvarraj yadav 1748007035WL002211 kunvarraj yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 kunvarrajyadav STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007035NRG25170520240084036 18/05/2024 ramdevi 1748007035WL002211 ramdevi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 ramdevi STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-035-001/266
(SONAI) 		1748007035NRG25170520240084015 18/05/2024 sukhram yadav 1748007035WL002210 sukhram yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 sukhramyadav STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-035-001/267
(SONAI) 		1748007035NRG25170520240084037 18/05/2024 charan bhargav 1748007035WL002211 charan bhargav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 charanbhargav STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-035-001/271
(SONAI) 		1748007035NRG25170520240084040 18/05/2024 kapoor singh lodhi 1748007035WL002211 kapoor singh lodhi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 kapoorsinghlodhi PUNJAB NATIONAL BANK(508568)
158 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007035NRG25170520240084016 18/05/2024 prem singh yadav 1748007035WL002210 prem singh yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 premsinghyadav STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007035NRG25170520240084017 18/05/2024 rani bai yadav 1748007035WL002210 rani bai yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 ranibaiyadav STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-035-001/283
(SONAI) 		1748007035NRG25170520240084018 18/05/2024 mohan singh yadav 1748007035WL002210 mohan singh yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 mohansinghyadav STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-035-001/287
(SONAI) 		1748007035NRG25170520240084041 18/05/2024 bishnu prasad 1748007035WL002211 bishnu prasad 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 bishnuprasad STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-035-001/79
(SONAI) 		1748007035NRG25170520240084021 18/05/2024 kaptan singh yadav 1748007035WL002210 kaptan singh yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 kaptansinghyadav STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-035-001/79
(SONAI) 		1748007035NRG25170520240084022 18/05/2024 rukmanbai 1748007035WL002210 rukmanbai 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 rukmanbai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-035-001/82
(SONAI) 		1748007035NRG25170520240084023 18/05/2024 Sanman 1748007035WL002210 Sanman 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Sanman STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-035-001/82
(SONAI) 		1748007035NRG25170520240084024 18/05/2024 Sanman 1748007035WL002210 Sanman 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Sanman STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-035-001/92
(SONAI) 		1748007035NRG25170520240084027 18/05/2024 Meharwan 1748007035WL002210 Meharwan 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Meharwan STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007048NRG25180520240085859 18/05/2024 insaf Yadav 1748007048WL002257 insaf Yadav 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 insafYadav FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007048NRG25180520240085880 18/05/2024 KISHORI BAI YADAV 1748007048WL002257 KISHORI BAI YADAV 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 KISHORIBAIYADAV FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007048NRG25180520240085918 18/05/2024 Kallu harijan 1748007048WL002257 Kallu harijan 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Kalluharijan FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007048NRG25180520240085921 18/05/2024 Bhujbal ahirwar 1748007048WL002257 Bhujbal ahirwar 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-048-001/983
(BAMURITANKA) 		1748007048NRG25180520240085935 18/05/2024 Chandrabhan singh 1748007048WL002257 Chandrabhan singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-066-002/404
(SUMER) 		1748007066NRG25170520240084212 18/05/2024 Himamat Singh 1748007066WL002217 Himamat Singh 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 HimamatSingh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007066NRG25170520240084222 18/05/2024 Ramdayal 1748007066WL002217 Ramdayal 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 Ramdayal FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-080-001/346
(GADULI) 		1748007080NRG25180520240085745 18/05/2024 SARIF kHAN 1748007080WL002253 SARIF kHAN 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 SARIFkHAN FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG25180520240085787 18/05/2024 RAM PRASAD KUSHWAH 1748007080WL002253 RAM PRASAD KUSHWAH 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 RAMPRASADKUSHWAH FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-081-003/418
(NADANKHEDI) 		1748007080NRG25180520240085829 18/05/2024 Rajdeep Ahirwar 1748007080WL002253 Rajdeep Ahirwar 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 RajdeepAhirwar FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-082-002/1139
(DHUNDER) 		1748007082NRG25180520240086133 18/05/2024 Gokal Adiwasi 1748007082WL002265 Gokal Adiwasi 00415 SBIN0030084 1458 1458 Processed 22/05/2024 021722305 GokalAdiwasi STATE BANK OF INDIA(508548)
SubTotal 65610 65610
178 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007015NRG25180520240085675 18/05/2024 manish 1748007015WL002251 manish 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 manish STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-041-001/159
(DHEKAN) 		1748007041NRG25170520240084113 18/05/2024 Ratan Lal 1748007041WL002213 Ratan Lal 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 RatanLal STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007041NRG25170520240084057 18/05/2024 ratan singh 1748007041WL002212 ratan singh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 ratansingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007041NRG25170520240084058 18/05/2024 sharda bai 1748007041WL002212 sharda bai 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 shardabai FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-041-001/709
(DHEKAN) 		1748007041NRG25170520240084069 18/05/2024 pravesh yadav 1748007041WL002212 pravesh yadav 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 praveshyadav STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-041-001/717
(DHEKAN) 		1748007041NRG25170520240084136 18/05/2024 sonu soni 1748007041WL002213 sonu soni 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 sonusoni STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007066NRG25170520240084215 18/05/2024 Himmat 1748007066WL002217 Himmat 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Himmat FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007066NRG25170520240084216 18/05/2024 Golu Kushwah 1748007066WL002217 Golu Kushwah 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 GoluKushwah FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007066NRG25170520240084217 18/05/2024 Sachendra 1748007066WL002217 Sachendra 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Sachendra FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007066NRG25170520240084218 18/05/2024 Vikas 1748007066WL002217 Vikas 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Vikas FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007066NRG25170520240084219 18/05/2024 Shriram 1748007066WL002217 Shriram 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Shriram FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007066NRG25170520240084220 18/05/2024 Ankesh 1748007066WL002217 Ankesh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007066NRG25170520240084221 18/05/2024 Rambaboo 1748007066WL002217 Rambaboo 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Rambaboo FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007066NRG25170520240084223 18/05/2024 Parmal 1748007066WL002217 Parmal 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Parmal STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007066NRG25170520240084224 18/05/2024 Golu 1748007066WL002217 Golu 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Golu FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007066NRG25170520240084225 18/05/2024 Radhelal 1748007066WL002217 Radhelal 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Radhelal FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007066NRG25170520240084226 18/05/2024 Rampal 1748007066WL002217 Rampal 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Rampal FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007066NRG25170520240084227 18/05/2024 Rajaram 1748007066WL002217 Rajaram 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Rajaram FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007066NRG25170520240084230 18/05/2024 Vijay 1748007066WL002217 Vijay 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Vijay FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007066NRG25170520240084231 18/05/2024 Jainder 1748007066WL002217 Jainder 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Jainder FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007066NRG25170520240084232 18/05/2024 Rajan 1748007066WL002217 Rajan 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Rajan FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-066-002/433
(SUMER) 		1748007066NRG25170520240084233 18/05/2024 Vishal 1748007066WL002217 Vishal 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Vishal FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085252 18/05/2024 Kalektar singh 1748007WL002246 Kalektar singh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Kalektarsingh STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085253 18/05/2024 Kalektar singh 1748007WL002246 Kalektar singh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Kalektarsingh STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085254 18/05/2024 Bhagwat 1748007WL002246 Bhagwat 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Bhagwat STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085255 18/05/2024 susma 1748007WL002246 susma 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 susma STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085257 18/05/2024 sunita 1748007WL002246 sunita 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 sunita STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085258 18/05/2024 Tikaram 1748007WL002246 Tikaram 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Tikaram STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085259 18/05/2024 Tikaram 1748007WL002246 Tikaram 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Tikaram STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085260 18/05/2024 Diman 1748007WL002246 Diman 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Diman STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085261 18/05/2024 Diman 1748007WL002246 Diman 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Diman STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085262 18/05/2024 jagdeesh singh katariya 1748007WL002246 jagdeesh singh katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 jagdeeshsinghkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085264 18/05/2024 bimla bai 1748007WL002246 bimla bai 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 bimlabai STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085263 18/05/2024 harbansh 1748007WL002246 harbansh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 harbansh STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085265 18/05/2024 Pop singh 1748007WL002246 Pop singh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Popsingh STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085266 18/05/2024 rajan singh katariya 1748007WL002246 rajan singh katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 rajansinghkatariya STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085267 18/05/2024 rajan singh katariya 1748007WL002246 rajan singh katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 rajansinghkatariya STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-072-002/262
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085268 18/05/2024 prem bai 1748007WL002246 prem bai 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 prembai STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085270 18/05/2024 meenabai 1748007WL002246 meenabai 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085271 18/05/2024 MITTHUSINGH 1748007WL002246 MITTHUSINGH 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 MITTHUSINGH UCO BANK(607066)
218 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085272 18/05/2024 MITTHUSINGH 1748007WL002246 MITTHUSINGH 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 MITTHUSINGH FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085273 18/05/2024 PATIRAM 1748007WL002246 PATIRAM 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 PATIRAM STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085274 18/05/2024 PATIRAM 1748007WL002246 PATIRAM 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 PATIRAM STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085275 18/05/2024 rekha bai 1748007WL002246 rekha bai 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 rekhabai STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085276 18/05/2024 rekha bai 1748007WL002246 rekha bai 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 rekhabai STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085277 18/05/2024 rambabu katariya 1748007WL002246 rambabu katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 rambabukatariya STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085278 18/05/2024 rambabu katariya 1748007WL002246 rambabu katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 rambabukatariya INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085279 18/05/2024 ramgopal 1748007WL002246 ramgopal 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085280 18/05/2024 suresh katariya 1748007WL002246 suresh katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 sureshkatariya STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085281 18/05/2024 suresh katariya 1748007WL002246 suresh katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 sureshkatariya STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085284 18/05/2024 jitendra kaariya 1748007WL002246 jitendra kaariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 jitendrakaariya STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085285 18/05/2024 jitendra kaariya 1748007WL002246 jitendra kaariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 jitendrakaariya INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085287 18/05/2024 sanju katariya 1748007WL002246 sanju katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 sanjukatariya INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085286 18/05/2024 sanju katariya 1748007WL002246 sanju katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 sanjukatariya STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085288 18/05/2024 lila 1748007WL002246 lila 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 lila STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085290 18/05/2024 vai sahab 1748007WL002246 vai sahab 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 vaisahab STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085291 18/05/2024 vai sahab 1748007WL002246 vai sahab 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 vaisahab STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085289 18/05/2024 vai sahab 1748007WL002246 vai sahab 00415 SBIN0030330 1458 1458 Rejected 22/05/2024 021722305 A/c Blocked or Frozen
236 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085292 18/05/2024 bharat 1748007WL002246 bharat 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 bharat STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085299 18/05/2024 Meharwan 1748007WL002246 Meharwan 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Meharwan STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085298 18/05/2024 Meharwan 1748007WL002246 Meharwan 00415 SBIN0030330 1458 1458 Rejected 22/05/2024 021722305 A/c Blocked or Frozen
239 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG25180520240084351 18/05/2024 Jagdeesh 1748007074WL002224 Jagdeesh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG25180520240084352 18/05/2024 Jagdeesh 1748007074WL002224 Jagdeesh 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 Jagdeesh STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG25180520240084334 18/05/2024 bhanupratap 1748007074WL002223 bhanupratap 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 bhanupratap STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-074-002/351
(TETORE) 		1748007074NRG25180520240084335 18/05/2024 bhanupratap 1748007074WL002223 bhanupratap 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 bhanupratap STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG25180520240084354 18/05/2024 leela bai 1748007074WL002224 leela bai 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 leelabai STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG25180520240084355 18/05/2024 leela bai 1748007074WL002224 leela bai 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 leelabai STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG25180520240084350 18/05/2024 Deepak Katariya 1748007074WL002223 Deepak Katariya 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 DeepakKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG25180520240084379 18/05/2024 MANEESH 1748007074WL002224 MANEESH 00415 SBIN0030330 1458 1458 Processed 22/05/2024 021722305 MANEESH STATE BANK OF INDIA(508548)
SubTotal 100602 100602
247 MUNGAOLI MP-48-007-048-001/351
(BAMURITANKA) 		1748007048NRG25180520240085847 18/05/2024 Harpal singh 1748007048WL002257 Harpal singh 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722305 Harpalsingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG25180520240085872 18/05/2024 Sukhram Yadav 1748007048WL002257 Sukhram Yadav 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722305 SukhramYadav FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007048NRG25180520240085919 18/05/2024 Sukhvati Bai ahirwar 1748007048WL002257 Sukhvati Bai ahirwar 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722305 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007048NRG25180520240085920 18/05/2024 Kapuri ahirwar 1748007048WL002257 Kapuri ahirwar 00462 UCBA0001153 1458 1458 Processed 22/05/2024 021722305 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
251 MUNGAOLI MP-48-007-041-001/706
(DHEKAN) 		1748007041NRG25170520240084135 18/05/2024 shripal sultan singh 1748007041WL002213 shripal sultan singh 00462 UCBA0002360 1458 1458 Processed 22/05/2024 021722305 shripalsultansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
252 MUNGAOLI MP-48-007-035-001/269
(SONAI) 		1748007035NRG25170520240084038 18/05/2024 jasman lodhi 1748007035WL002211 jasman lodhi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 021722305 jasmanlodhi UCO BANK(607066)
253 MUNGAOLI MP-48-007-035-001/269
(SONAI) 		1748007035NRG25170520240084039 18/05/2024 jasman lodhi 1748007035WL002211 jasman lodhi 00462 UCBA0003082 1458 1458 Processed 22/05/2024 021722305 jasmanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085282 18/05/2024 ravindra katariya 1748007WL002246 ravindra katariya 00462 UCBA0003082 1458 1458 Processed 22/05/2024 021722305 ravindrakatariya STATE BANK OF INDIA(508548)
SubTotal 4374 4374
255 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007015NRG25180520240085645 18/05/2024 Hartum Singh Yadav 1748007015WL002251 Hartum Singh Yadav 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722305 HartumSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-015-002/189-D
(BARRA) 		1748007015NRG25180520240085665 18/05/2024 Rajvir 1748007015WL002251 Rajvir 00468 UBIN0542555 1215 1215 Processed 22/05/2024 021722305 Rajvir UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-015-002/194-D
(BARRA) 		1748007015NRG25180520240085667 18/05/2024 Manna 1748007015WL002251 Manna 00468 UBIN0542555 1215 1215 Processed 22/05/2024 021722305 Manna UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007015NRG25180520240085671 18/05/2024 Jitendra 1748007015WL002251 Jitendra 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722305 Jitendra UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007015NRG25180520240085672 18/05/2024 Jitendra 1748007015WL002251 Jitendra 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722305 Jitendra BANK OF MAHARASHTRA(607387)
260 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007015NRG25180520240085674 18/05/2024 jagnath 1748007015WL002251 jagnath 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722305 jagnath FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007015NRG25180520240085673 18/05/2024 mtlash 1748007015WL002251 mtlash 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722305 mtlash FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG25180520240085688 18/05/2024 ramesh 1748007015WL002251 ramesh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722305 ramesh UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG25180520240085689 18/05/2024 ramlesh 1748007015WL002251 ramlesh 00468 UBIN0542555 1458 1458 Processed 22/05/2024 021722305 ramlesh BANK OF BARODA(606985)
264 MUNGAOLI MP-48-007-015-002/94-D
(BARRA) 		1748007015NRG25180520240085694 18/05/2024 Prakash 1748007015WL002251 Prakash 00468 UBIN0542555 1215 1215 Processed 22/05/2024 021722305 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13851 13851
265 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007041NRG25170520240084143 18/05/2024 Hemraj yadav 1748007041WL002213 Hemraj yadav 00468 UBIN0545023 1458 1458 Processed 22/05/2024 021722305 Hemrajyadav UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-041-001/747
(DHEKAN) 		1748007041NRG25170520240084088 18/05/2024 Chandrabhan Singh 1748007041WL002212 Chandrabhan Singh 00468 UBIN0545023 1458 1458 Processed 22/05/2024 021722305 ChandrabhanSingh UNION BANK OF INDIA(508500)
SubTotal 2916 2916
267 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007035NRG25170520240083994 18/05/2024 kirpal 1748007035WL002209 kirpal 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 kirpal STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007035NRG25170520240083997 18/05/2024 rajesh 1748007035WL002209 rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 rajesh ICICI BANK LTD(508534)
269 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007035NRG25170520240083998 18/05/2024 Rajesh 1748007035WL002209 Rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 Rajesh UCO BANK(607066)
270 MUNGAOLI MP-48-007-035-001/242
(SONAI) 		1748007035NRG25170520240084010 18/05/2024 chhotu goswami 1748007035WL002209 chhotu goswami 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 chhotugoswami UCO BANK(607066)
271 MUNGAOLI MP-48-007-035-001/89
(SONAI) 		1748007035NRG25170520240084025 18/05/2024 chandrabhan 1748007035WL002210 chandrabhan 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-041-001/283
(DHEKAN) 		1748007041NRG25170520240084043 18/05/2024 JASHMAN singh 1748007041WL002212 JASHMAN singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 JASHMANsingh MADHYANCHAL GRAMIN BANK(607232)
273 MUNGAOLI MP-48-007-041-001/332
(DHEKAN) 		1748007041NRG25170520240084045 18/05/2024 lilam 1748007041WL002212 lilam 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 lilam FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-041-001/34
(DHEKAN) 		1748007041NRG25170520240084117 18/05/2024 Kamruddin 1748007041WL002213 Kamruddin 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 Kamruddin AXIS BANK(607153)
275 MUNGAOLI MP-48-007-041-001/372
(DHEKAN) 		1748007041NRG25170520240084047 18/05/2024 Nepal 1748007041WL002212 Nepal 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 Nepal UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-041-001/383
(DHEKAN) 		1748007041NRG25170520240084119 18/05/2024 Jaypal 1748007041WL002213 Jaypal 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 Jaypal FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-041-001/383
(DHEKAN) 		1748007041NRG25170520240084120 18/05/2024 pappi bai 1748007041WL002213 pappi bai 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 pappibai PUNJAB NATIONAL BANK(508568)
278 MUNGAOLI MP-48-007-041-001/404
(DHEKAN) 		1748007041NRG25170520240084052 18/05/2024 munni bai 1748007041WL002212 munni bai 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-041-001/574
(DHEKAN) 		1748007041NRG25170520240084123 18/05/2024 pappi bai 1748007041WL002213 pappi bai 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 pappibai STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG25170520240084125 18/05/2024 priyanka yadav 1748007041WL002213 priyanka yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG25170520240084124 18/05/2024 upendra yadav 1748007041WL002213 upendra yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 upendrayadav FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007041NRG25170520240084055 18/05/2024 jitendra ratan singh 1748007041WL002212 jitendra ratan singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 jitendraratansingh FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007041NRG25170520240084056 18/05/2024 rashmi 1748007041WL002212 rashmi 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 rashmi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-041-001/652
(DHEKAN) 		1748007041NRG25170520240084132 18/05/2024 nikendra amar singh 1748007041WL002213 nikendra amar singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 nikendraamarsingh MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007041NRG25170520240084133 18/05/2024 amar singh kaptan singh 1748007041WL002213 amar singh kaptan singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 amarsinghkaptansingh MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007041NRG25170520240084161 18/05/2024 Rajuddin Khan 1748007041WL002213 Rajuddin Khan 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-048-001/833
(BAMURITANKA) 		1748007048NRG25180520240085868 18/05/2024 Prahalad Singh Yadav 1748007048WL002257 Prahalad Singh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 PrahaladSinghYadav FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG25180520240085874 18/05/2024 Ravindra Singh Yadav 1748007048WL002257 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-048-001/883
(BAMURITANKA) 		1748007048NRG25180520240085878 18/05/2024 Mithlesh Bai Yadav 1748007048WL002257 Mithlesh Bai Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 MithleshBaiYadav FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG25180520240085900 18/05/2024 Halki Bai 1748007048WL002257 Halki Bai 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 HalkiBai FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007048NRG25180520240085942 18/05/2024 Lila bai 1748007048WL002257 Lila bai 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021722305 Lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 36450 36450
292 MUNGAOLI MP-48-007-015-002/101-D
(BARRA) 		1748007015NRG25180520240085635 18/05/2024 Abhishek 1748007015WL002251 Abhishek 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Abhishek FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-015-002/102-D
(BARRA) 		1748007015NRG25180520240085636 18/05/2024 Kishan 1748007015WL002251 Kishan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Kishan FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-015-002/103-D
(BARRA) 		1748007015NRG25180520240085637 18/05/2024 Sonu 1748007015WL002251 Sonu 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Sonu FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-015-002/109-D
(BARRA) 		1748007015NRG25180520240085638 18/05/2024 Seela 1748007015WL002251 Seela 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Seela UNION BANK OF INDIA(508500)
296 MUNGAOLI MP-48-007-015-002/111-D
(BARRA) 		1748007015NRG25180520240085639 18/05/2024 Aman 1748007015WL002251 Aman 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Aman FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007015NRG25180520240085640 18/05/2024 Ranvir Singh Yadav 1748007015WL002251 Ranvir Singh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-015-002/119-D
(BARRA) 		1748007015NRG25180520240085643 18/05/2024 Mohan 1748007015WL002251 Mohan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Mohan FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007015NRG25180520240085644 18/05/2024 Seeta bai 1748007015WL002251 Seeta bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Seetabai FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007015NRG25180520240085646 18/05/2024 Porag Bai 1748007015WL002251 Porag Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 PoragBai FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007015NRG25180520240085649 18/05/2024 Seeta bai 1748007015WL002251 Seeta bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Seetabai FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007015NRG25180520240085650 18/05/2024 Kundan 1748007015WL002251 Kundan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Kundan FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007015NRG25180520240085651 18/05/2024 Sukhveer 1748007015WL002251 Sukhveer 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sukhveer FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007015NRG25180520240085653 18/05/2024 Anita 1748007015WL002251 Anita 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Anita FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007015NRG25180520240085652 18/05/2024 Balram 1748007015WL002251 Balram 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Balram FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007015NRG25180520240085654 18/05/2024 Chuteraja 1748007015WL002251 Chuteraja 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Chuteraja FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007015NRG25180520240085655 18/05/2024 Nitoo 1748007015WL002251 Nitoo 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Nitoo FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG25180520240085656 18/05/2024 Hukam 1748007015WL002251 Hukam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Hukam INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007015NRG25180520240085657 18/05/2024 Kishan 1748007015WL002251 Kishan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Kishan FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG25180520240085658 18/05/2024 Abhtar 1748007015WL002251 Abhtar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Abhtar FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007015NRG25180520240085659 18/05/2024 Kamta 1748007015WL002251 Kamta 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Kamta FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007015NRG25180520240085660 18/05/2024 Munni 1748007015WL002251 Munni 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Munni FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-015-002/193-D
(BARRA) 		1748007015NRG25180520240085666 18/05/2024 Teekaram 1748007015WL002251 Teekaram 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Teekaram FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-015-002/195-D
(BARRA) 		1748007015NRG25180520240085668 18/05/2024 Bhuribai 1748007015WL002251 Bhuribai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Bhuribai FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-015-002/196-D
(BARRA) 		1748007015NRG25180520240085669 18/05/2024 Sourav 1748007015WL002251 Sourav 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Sourav FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-015-002/198-D
(BARRA) 		1748007015NRG25180520240085670 18/05/2024 Prakash 1748007015WL002251 Prakash 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Prakash FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG25180520240085687 18/05/2024 rajkumari 1748007015WL002251 rajkumari 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 rajkumari BANK OF INDIA(508505)
318 MUNGAOLI MP-48-007-015-002/81-D
(BARRA) 		1748007015NRG25180520240085691 18/05/2024 Tilkaram 1748007015WL002251 Tilkaram 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Tilkaram FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-015-002/96-D
(BARRA) 		1748007015NRG25180520240085695 18/05/2024 Bhuribai 1748007015WL002251 Bhuribai 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Bhuribai FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-015-002/97-D
(BARRA) 		1748007015NRG25180520240085696 18/05/2024 Sonu 1748007015WL002251 Sonu 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Sonu FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-041-001/601
(DHEKAN) 		1748007041NRG25170520240084128 18/05/2024 KAMAL SINGH 1748007041WL002213 KAMAL SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG25170520240084073 18/05/2024 Rajendr singh 1748007041WL002212 Rajendr singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG25170520240084074 18/05/2024 Vimala bai rajak 1748007041WL002212 Vimala bai rajak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Vimalabairajak FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-041-001/736
(DHEKAN) 		1748007041NRG25170520240084144 18/05/2024 Prmod Kumar 1748007041WL002213 Prmod Kumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 PrmodKumar FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-041-001/755
(DHEKAN) 		1748007041NRG25170520240084094 18/05/2024 Jaypal 1748007041WL002212 Jaypal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Jaypal FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-041-001/756
(DHEKAN) 		1748007041NRG25170520240084095 18/05/2024 Harnam 1748007041WL002212 Harnam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Harnam FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-041-001/756
(DHEKAN) 		1748007041NRG25170520240084096 18/05/2024 Sushila 1748007041WL002212 Sushila 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sushila FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG25170520240084098 18/05/2024 Bhagvati Bai 1748007041WL002212 Bhagvati Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG25170520240084097 18/05/2024 Dola 1748007041WL002212 Dola 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Dola FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-041-001/758
(DHEKAN) 		1748007041NRG25170520240084099 18/05/2024 Prakash 1748007041WL002212 Prakash 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Prakash FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG25170520240084100 18/05/2024 Jitendra 1748007041WL002212 Jitendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Jitendra FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG25170520240084101 18/05/2024 Kabita 1748007041WL002212 Kabita 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Kabita FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-041-001/763
(DHEKAN) 		1748007041NRG25170520240084104 18/05/2024 Kamal singh 1748007041WL002212 Kamal singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Kamalsingh FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-041-001/775
(DHEKAN) 		1748007041NRG25170520240084109 18/05/2024 Kalabai rajak 1748007041WL002212 Kalabai rajak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Kalabairajak FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-041-001/779
(DHEKAN) 		1748007041NRG25170520240084164 18/05/2024 Virendra Kumar Bairagi 1748007041WL002213 Virendra Kumar Bairagi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 VirendraKumarBairagi FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-041-001/779-A
(DHEKAN) 		1748007041NRG25170520240084165 18/05/2024 Dharmendra 1748007041WL002213 Dharmendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Dharmendra FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-041-001/781
(DHEKAN) 		1748007041NRG25170520240084166 18/05/2024 Abdhesh Kumar 1748007041WL002213 Abdhesh Kumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 AbdheshKumar FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-041-001/783
(DHEKAN) 		1748007041NRG25170520240084111 18/05/2024 Anita bai 1748007041WL002212 Anita bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Anitabai FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-041-001/783
(DHEKAN) 		1748007041NRG25170520240084110 18/05/2024 Brjbhan 1748007041WL002212 Brjbhan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Brjbhan FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-041-001/792
(DHEKAN) 		1748007041NRG25170520240084167 18/05/2024 Pushpendr kumar 1748007041WL002213 Pushpendr kumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Pushpendrkumar FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-041-001/795
(DHEKAN) 		1748007041NRG25170520240084171 18/05/2024 Niraj 1748007041WL002213 Niraj 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Niraj FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-041-001/795-A
(DHEKAN) 		1748007041NRG25170520240084172 18/05/2024 Sanjiv 1748007041WL002213 Sanjiv 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sanjiv FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG25180520240085855 18/05/2024 Ramkripa bai 1748007048WL002257 Ramkripa bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Ramkripabai FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG25180520240085857 18/05/2024 KEPI SINGH YADAV 1748007048WL002257 KEPI SINGH YADAV 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007048NRG25180520240085860 18/05/2024 Munni Bai 1748007048WL002257 Munni Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 MunniBai FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG25180520240085861 18/05/2024 Satyam yadav 1748007048WL002257 Satyam yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Satyamyadav FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG25180520240085870 18/05/2024 SANJEEB 1748007048WL002257 SANJEEB 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 SANJEEB FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG25180520240085885 18/05/2024 Denesh yadav 1748007048WL002257 Denesh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Deneshyadav FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007048NRG25180520240085901 18/05/2024 manisha yadav 1748007048WL002257 manisha yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 manishayadav FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG25180520240085902 18/05/2024 Chandres 1748007048WL002257 Chandres 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Chandres FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG25180520240085903 18/05/2024 Mijaj kuyar 1748007048WL002257 Mijaj kuyar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG25180520240085904 18/05/2024 Ranee yadav 1748007048WL002257 Ranee yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Raneeyadav FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG25180520240085905 18/05/2024 Murat singh 1748007048WL002257 Murat singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Muratsingh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG25180520240085906 18/05/2024 Rubina yadav 1748007048WL002257 Rubina yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Rubinayadav FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG25180520240085907 18/05/2024 Sonika yadav 1748007048WL002257 Sonika yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sonikayadav FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG25180520240085908 18/05/2024 Jyoti yadav 1748007048WL002257 Jyoti yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG25180520240085909 18/05/2024 Rashmi yadav 1748007048WL002257 Rashmi yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG25180520240085910 18/05/2024 Rajniti yadav 1748007048WL002257 Rajniti yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG25180520240085911 18/05/2024 Anut yadav 1748007048WL002257 Anut yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Anutyadav FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG25180520240085912 18/05/2024 Rambabu adiwasi 1748007048WL002257 Rambabu adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG25180520240085913 18/05/2024 Sunil adiwasi 1748007048WL002257 Sunil adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG25180520240085914 18/05/2024 Gyarsa adiwasi 1748007048WL002257 Gyarsa adiwasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG25180520240085915 18/05/2024 Sadhna yadav 1748007048WL002257 Sadhna yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007048NRG25180520240085916 18/05/2024 Aneel yadav 1748007048WL002257 Aneel yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Aneelyadav FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007048NRG25180520240085917 18/05/2024 Yogendra Singh yadav 1748007048WL002257 Yogendra Singh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007048NRG25180520240085922 18/05/2024 Deeksha yadav 1748007048WL002257 Deeksha yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Deekshayadav FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007048NRG25180520240085923 18/05/2024 Sevindr yadav 1748007048WL002257 Sevindr yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sevindryadav FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007048NRG25180520240085924 18/05/2024 Shivani yadav 1748007048WL002257 Shivani yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007048NRG25180520240085925 18/05/2024 Kalpana yadav 1748007048WL002257 Kalpana yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007048NRG25180520240085926 18/05/2024 Khushbu yadav 1748007048WL002257 Khushbu yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007048NRG25180520240085927 18/05/2024 Sanjana 1748007048WL002257 Sanjana 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sanjana FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007048NRG25180520240085928 18/05/2024 Muskan 1748007048WL002257 Muskan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Muskan FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-048-001/975
(BAMURITANKA) 		1748007048NRG25180520240085929 18/05/2024 rinki 1748007048WL002257 rinki 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 rinki FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-048-001/976
(BAMURITANKA) 		1748007048NRG25180520240085930 18/05/2024 Rubi 1748007048WL002257 Rubi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Rubi FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-048-001/977
(BAMURITANKA) 		1748007048NRG25180520240085931 18/05/2024 Roshni yadav 1748007048WL002257 Roshni yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Roshniyadav FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-048-001/980
(BAMURITANKA) 		1748007048NRG25180520240085932 18/05/2024 Olam bai 1748007048WL002257 Olam bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Olambai FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-048-001/982
(BAMURITANKA) 		1748007048NRG25180520240085934 18/05/2024 Parvati bai 1748007048WL002257 Parvati bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Parvatibai FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-048-001/985
(BAMURITANKA) 		1748007048NRG25180520240085936 18/05/2024 Mithlesh bai 1748007048WL002257 Mithlesh bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG25180520240085938 18/05/2024 Munni bai 1748007048WL002257 Munni bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Munnibai FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG25180520240085937 18/05/2024 Sangram singh 1748007048WL002257 Sangram singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sangramsingh FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG25180520240085940 18/05/2024 Babita bai 1748007048WL002257 Babita bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Babitabai FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG25180520240085939 18/05/2024 Ramrajpal 1748007048WL002257 Ramrajpal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Ramrajpal FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007048NRG25180520240085941 18/05/2024 Brajpal Singh Yadav 1748007048WL002257 Brajpal Singh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007048NRG25180520240085943 18/05/2024 Radha Yadav 1748007048WL002257 Radha Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 RadhaYadav FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007048NRG25180520240085944 18/05/2024 Jasram Singh 1748007048WL002257 Jasram Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 JasramSingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG25180520240085946 18/05/2024 Gaytri Devi 1748007048WL002257 Gaytri Devi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 GaytriDevi FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG25180520240085945 18/05/2024 Rambran Singh Yadav 1748007048WL002257 Rambran Singh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 RambranSinghYadav FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG25180520240085947 18/05/2024 Bharti Yadav 1748007048WL002257 Bharti Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 BhartiYadav FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG25180520240085950 18/05/2024 Narvada Bai yadav 1748007048WL002257 Narvada Bai yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 NarvadaBaiyadav FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG25180520240085951 18/05/2024 Sonu lodhi 1748007048WL002257 Sonu lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sonulodhi FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG25180520240085952 18/05/2024 Gyan bai 1748007048WL002257 Gyan bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Gyanbai FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-048-003/796
(BAMURITANKA) 		1748007048NRG25180520240085953 18/05/2024 Ankesh singh 1748007048WL002257 Ankesh singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Ankeshsingh FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-048-003/797
(BAMURITANKA) 		1748007048NRG25180520240085954 18/05/2024 Vijay Singh 1748007048WL002257 Vijay Singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 VijaySingh FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007048NRG25180520240085955 18/05/2024 Pretam Bai lodhi 1748007048WL002257 Pretam Bai lodhi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 PretamBailodhi FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-048-003/799
(BAMURITANKA) 		1748007048NRG25180520240085956 18/05/2024 Chootu 1748007048WL002257 Chootu 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Chootu FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007048NRG25180520240085957 18/05/2024 Neelam singh 1748007048WL002257 Neelam singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Neelamsingh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007048NRG25180520240085958 18/05/2024 Laxmi yadav 1748007048WL002257 Laxmi yadav 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007048NRG25180520240085959 18/05/2024 Sanju yadav 1748007048WL002257 Sanju yadav 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007048NRG25180520240085960 18/05/2024 Savitri bai 1748007048WL002257 Savitri bai 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Savitribai FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-048-003/813
(BAMURITANKA) 		1748007048NRG25180520240085961 18/05/2024 Vaishali 1748007048WL002257 Vaishali 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Vaishali FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-048-003/818
(BAMURITANKA) 		1748007048NRG25180520240085962 18/05/2024 Vipendra yadav 1748007048WL002257 Vipendra yadav 00688 FINO0001001 1215 1215 Processed 22/05/2024 021722305 Vipendrayadav FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007048NRG25180520240085963 18/05/2024 Ajav Singh yadav 1748007048WL002257 Ajav Singh yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 AjavSinghyadav FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-048-003/821
(BAMURITANKA) 		1748007048NRG25180520240085964 18/05/2024 Nisha bai 1748007048WL002257 Nisha bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Nishabai FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-048-003/822
(BAMURITANKA) 		1748007048NRG25180520240085965 18/05/2024 Vishnho devi 1748007048WL002257 Vishnho devi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Vishnhodevi FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-048-003/823
(BAMURITANKA) 		1748007048NRG25180520240085966 18/05/2024 Vimal lodhi 1748007048WL002257 Vimal lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Vimallodhi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007048NRG25180520240085967 18/05/2024 Chandrapal Singh 1748007048WL002257 Chandrapal Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-048-003/826
(BAMURITANKA) 		1748007048NRG25180520240085968 18/05/2024 Aarti lodhi 1748007048WL002257 Aarti lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Aartilodhi FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-048-003/829
(BAMURITANKA) 		1748007048NRG25180520240085969 18/05/2024 Pushpa bai 1748007048WL002257 Pushpa bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Pushpabai FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-048-003/834
(BAMURITANKA) 		1748007048NRG25180520240085970 18/05/2024 Sushma bai lodhi 1748007048WL002257 Sushma bai lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sushmabailodhi FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-048-003/837
(BAMURITANKA) 		1748007048NRG25180520240085971 18/05/2024 Nidhi lodhi 1748007048WL002257 Nidhi lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Nidhilodhi FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007048NRG25180520240085972 18/05/2024 Anuradha lodhi 1748007048WL002257 Anuradha lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Anuradhalodhi FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-048-003/863
(BAMURITANKA) 		1748007048NRG25180520240085973 18/05/2024 Sudama bai 1748007048WL002257 Sudama bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Sudamabai FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-048-003/864
(BAMURITANKA) 		1748007048NRG25180520240085974 18/05/2024 Punam lodhi 1748007048WL002257 Punam lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Punamlodhi FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-048-003/865
(BAMURITANKA) 		1748007048NRG25180520240085975 18/05/2024 Ashok singh lodhi 1748007048WL002257 Ashok singh lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Ashoksinghlodhi FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-048-003/866
(BAMURITANKA) 		1748007048NRG25180520240085976 18/05/2024 Abhishek Singh 1748007048WL002257 Abhishek Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-048-003/868
(BAMURITANKA) 		1748007048NRG25180520240085977 18/05/2024 Hemant lodhi 1748007048WL002257 Hemant lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Hemantlodhi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-048-003/869
(BAMURITANKA) 		1748007048NRG25180520240085978 18/05/2024 Bharti lodhi 1748007048WL002257 Bharti lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Bhartilodhi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-048-003/870
(BAMURITANKA) 		1748007048NRG25180520240085979 18/05/2024 Balkunvar Bai lodhi 1748007048WL002257 Balkunvar Bai lodhi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 BalkunvarBailodhi FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007066NRG25170520240084210 18/05/2024 Mahtab 1748007066WL002217 Mahtab 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Mahtab FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-066-002/400
(SUMER) 		1748007066NRG25170520240084211 18/05/2024 Pramsingh 1748007066WL002217 Pramsingh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021722305 Pramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 183465 183465
421 MUNGAOLI MP-48-007-015-001/62-A
(BARRA) 		1748007015NRG25140520240075993 18/05/2024 Nitu 1748007015WL002002 Nitu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Nitu FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-015-001/62-A
(BARRA) 		1748007015NRG25140520240075994 18/05/2024 Nitu 1748007015WL002002 Nitu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Nitu PUNJAB NATIONAL BANK(508568)
423 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007015NRG25180520240085662 18/05/2024 sanjuraja 1748007015WL002251 sanjuraja 00688 FINO0001446 1215 1215 Processed 22/05/2024 021722305 sanjuraja FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007015NRG25180520240085664 18/05/2024 rambharoshi bai 1748007015WL002251 rambharoshi bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 rambharoshibai FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG25180520240085676 18/05/2024 rajalal singh 1748007015WL002251 rajalal singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 rajalalsingh FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG25180520240085677 18/05/2024 ramkumari bai 1748007015WL002251 ramkumari bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 ramkumaribai FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG25180520240085679 18/05/2024 bablesh bai 1748007015WL002251 bablesh bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 bableshbai FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG25180520240085678 18/05/2024 birjendra singh 1748007015WL002251 birjendra singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 birjendrasingh FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG25180520240085681 18/05/2024 guddi bai 1748007015WL002251 guddi bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 guddibai FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG25180520240085680 18/05/2024 uday singh 1748007015WL002251 uday singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 udaysingh FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG25180520240085682 18/05/2024 balvir singh yadav 1748007015WL002251 balvir singh yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 balvirsinghyadav FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG25180520240085683 18/05/2024 savita bai 1748007015WL002251 savita bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 savitabai FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG25180520240085684 18/05/2024 maniram 1748007015WL002251 maniram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 maniram FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG25180520240085685 18/05/2024 rina bai 1748007015WL002251 rina bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 rinabai FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG25180520240085686 18/05/2024 gendalal yadav 1748007015WL002251 gendalal yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 gendalalyadav FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007041NRG25170520240084140 18/05/2024 Chanda yadav 1748007041WL002213 Chanda yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Chandayadav FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007041NRG25170520240084139 18/05/2024 Vijay yadav 1748007041WL002213 Vijay yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Vijayyadav FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-041-001/729
(DHEKAN) 		1748007041NRG25170520240084075 18/05/2024 Shishupal singh yadav 1748007041WL002212 Shishupal singh yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Shishupalsinghyadav FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG25180520240085850 18/05/2024 Gendraj singh 1748007048WL002257 Gendraj singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG25180520240085851 18/05/2024 Mathura bai 1748007048WL002257 Mathura bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Mathurabai FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG25180520240085852 18/05/2024 Chandresh bai 1748007048WL002257 Chandresh bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Chandreshbai FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG25180520240085853 18/05/2024 Anar bai 1748007048WL002257 Anar bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Anarbai STATE BANK OF INDIA(508548)
443 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG25180520240085854 18/05/2024 Soram singh 1748007048WL002257 Soram singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Soramsingh FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG25180520240085858 18/05/2024 SONAM YADAV 1748007048WL002257 SONAM YADAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG25180520240085869 18/05/2024 Sanja Bai Yadav 1748007048WL002257 Sanja Bai Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007066NRG25170520240084200 18/05/2024 Paban 1748007066WL002217 Paban 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Paban FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007066NRG25170520240084201 18/05/2024 Puran 1748007066WL002217 Puran 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Puran FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007066NRG25170520240084202 18/05/2024 Jitandr 1748007066WL002217 Jitandr 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Jitandr STATE BANK OF INDIA(508548)
449 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007066NRG25170520240084203 18/05/2024 Chandrvan 1748007066WL002217 Chandrvan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Chandrvan STATE BANK OF INDIA(508548)
450 MUNGAOLI MP-48-007-066-002/371
(SUMER) 		1748007066NRG25170520240084204 18/05/2024 Narendr 1748007066WL002217 Narendr 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Narendr FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-066-002/373
(SUMER) 		1748007066NRG25170520240084205 18/05/2024 Ramnarayan 1748007066WL002217 Ramnarayan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Ramnarayan FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007066NRG25170520240084206 18/05/2024 Mangal 1748007066WL002217 Mangal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
453 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007066NRG25170520240084207 18/05/2024 Ramveer 1748007066WL002217 Ramveer 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Ramveer FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007066NRG25170520240084208 18/05/2024 Narayan 1748007066WL002217 Narayan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Narayan ICICI BANK LTD(508534)
455 MUNGAOLI MP-48-007-066-002/386
(SUMER) 		1748007066NRG25170520240084209 18/05/2024 Patiram 1748007066WL002217 Patiram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Patiram STATE BANK OF INDIA(508548)
456 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007066NRG25170520240084235 18/05/2024 chandr bhan 1748007066WL002217 chandr bhan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 chandrbhan FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007066NRG25170520240084236 18/05/2024 Jagdeeshprasad 1748007066WL002217 Jagdeeshprasad 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007066NRG25170520240084238 18/05/2024 candan singh 1748007066WL002217 candan singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 candansingh FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007066NRG25170520240084239 18/05/2024 ramkumar 1748007066WL002217 ramkumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 ramkumar FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007066NRG25170520240084240 18/05/2024 yashpal 1748007066WL002217 yashpal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 yashpal FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007066NRG25170520240084241 18/05/2024 veeran singh 1748007066WL002217 veeran singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 veeransingh FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007066NRG25170520240084242 18/05/2024 sanjay singh 1748007066WL002217 sanjay singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 sanjaysingh FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007066NRG25170520240084243 18/05/2024 rambharat 1748007066WL002217 rambharat 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 rambharat FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007066NRG25170520240084244 18/05/2024 banti kushwah 1748007066WL002217 banti kushwah 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 bantikushwah FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007066NRG25170520240084245 18/05/2024 mahendr singh 1748007066WL002217 mahendr singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 mahendrsingh FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-080-001/391
(GADULI) 		1748007080NRG25180520240085746 18/05/2024 Jabir Khan 1748007080WL002253 Jabir Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 JabirKhan FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-080-001/460
(GADULI) 		1748007080NRG25180520240085747 18/05/2024 Mohammad Jabir Khan 1748007080WL002253 Mohammad Jabir Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 MohammadJabirKhan FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-080-001/471
(GADULI) 		1748007080NRG25180520240085748 18/05/2024 Ansar Khan 1748007080WL002253 Ansar Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 AnsarKhan FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-080-001/477
(GADULI) 		1748007080NRG25180520240085749 18/05/2024 Hakim Khan 1748007080WL002253 Hakim Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 HakimKhan FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-080-001/560
(GADULI) 		1748007080NRG25180520240085752 18/05/2024 Mo. Iftaquar Khan 1748007080WL002253 Mo. Iftaquar Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Mo.IftaquarKhan FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-080-001/561
(GADULI) 		1748007080NRG25180520240085753 18/05/2024 Firoj Khan 1748007080WL002253 Firoj Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 FirojKhan FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-080-001/563
(GADULI) 		1748007080NRG25180520240085754 18/05/2024 Deepak Vanshkar 1748007080WL002253 Deepak Vanshkar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 DeepakVanshkar FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-080-001/565
(GADULI) 		1748007080NRG25180520240085755 18/05/2024 Savan Khan 1748007080WL002253 Savan Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 SavanKhan FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-080-001/566
(GADULI) 		1748007080NRG25180520240085756 18/05/2024 Wasim Khan 1748007080WL002253 Wasim Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 WasimKhan FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-080-001/571
(GADULI) 		1748007080NRG25180520240085757 18/05/2024 Anas Khan 1748007080WL002253 Anas Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 AnasKhan FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-080-001/572
(GADULI) 		1748007080NRG25180520240085758 18/05/2024 Mohammad Sohel Khan 1748007080WL002253 Mohammad Sohel Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 MohammadSohelKhan FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-081-003/375
(NADANKHEDI) 		1748007080NRG25180520240085802 18/05/2024 Deepak Kushwah 1748007080WL002253 Deepak Kushwah 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-081-003/401
(NADANKHEDI) 		1748007080NRG25180520240085822 18/05/2024 Lakhman Ahirwar 1748007080WL002253 Lakhman Ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 LakhmanAhirwar FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-081-003/433
(NADANKHEDI) 		1748007080NRG25180520240085832 18/05/2024 Lal Singh Ahirwar 1748007080WL002253 Lal Singh Ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 LalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-081-003/458
(NADANKHEDI) 		1748007080NRG25180520240085711 18/05/2024 Hariram Ahirwar 1748007080WL002252 Hariram Ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 HariramAhirwar FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-081-003/484
(NADANKHEDI) 		1748007080NRG25180520240085717 18/05/2024 Arvindra Ahirwar 1748007080WL002252 Arvindra Ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 ArvindraAhirwar FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-081-003/486
(NADANKHEDI) 		1748007080NRG25180520240085718 18/05/2024 Jagdish Yadav 1748007080WL002252 Jagdish Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 JagdishYadav FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-081-003/487
(NADANKHEDI) 		1748007080NRG25180520240085719 18/05/2024 Rajaram Ahirwar 1748007080WL002252 Rajaram Ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 RajaramAhirwar FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-081-003/557
(NADANKHEDI) 		1748007080NRG25180520240085734 18/05/2024 Himat Singh 1748007080WL002252 Himat Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 HimatSingh FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-081-003/563
(NADANKHEDI) 		1748007080NRG25180520240085736 18/05/2024 Monu Ahirwar 1748007080WL002252 Monu Ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-081-003/575
(NADANKHEDI) 		1748007080NRG25180520240085741 18/05/2024 Devendra Ahirwar 1748007080WL002252 Devendra Ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 DevendraAhirwar FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-081-003/576
(NADANKHEDI) 		1748007080NRG25180520240085742 18/05/2024 Balram 1748007080WL002252 Balram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 Balram FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-081-003/577
(NADANKHEDI) 		1748007080NRG25180520240085743 18/05/2024 Arun Yadav 1748007080WL002252 Arun Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 ArunYadav FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-081-003/578
(NADANKHEDI) 		1748007080NRG25180520240085744 18/05/2024 Veerendra Ahirwar 1748007080WL002252 Veerendra Ahirwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021722305 VeerendraAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 100359 100359
490 MUNGAOLI MP-48-007-015-002/678
(BARRA) 		1748007015NRG25180520240085690 18/05/2024 Rambhan 1748007015WL002251 Rambhan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUNGAOLI MP-48-007-015-002/89-D
(BARRA) 		1748007015NRG25180520240085693 18/05/2024 Amit 1748007015WL002251 Amit 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNGAOLI MP-48-007-035-001/257
(SONAI) 		1748007035NRG25170520240084029 18/05/2024 pratisha 1748007035WL002211 pratisha 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 pratisha INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUNGAOLI MP-48-007-041-001/402
(DHEKAN) 		1748007041NRG25170520240084050 18/05/2024 shispal singh 1748007041WL002212 shispal singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 shispalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-041-001/402
(DHEKAN) 		1748007041NRG25170520240084051 18/05/2024 sushila bai 1748007041WL002212 sushila bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 sushilabai MADHYANCHAL GRAMIN BANK(607232)
495 MUNGAOLI MP-48-007-041-001/620
(DHEKAN) 		1748007041NRG25170520240084059 18/05/2024 monu ratansingh 1748007041WL002212 monu ratansingh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 monuratansingh FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007041NRG25170520240084064 18/05/2024 sanjeev veersingh 1748007041WL002212 sanjeev veersingh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 sanjeevveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNGAOLI MP-48-007-041-001/651
(DHEKAN) 		1748007041NRG25170520240084065 18/05/2024 bharat singh sultan 1748007041WL002212 bharat singh sultan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 bharatsinghsultan INDIA POST PAYMENTS BANK LIMITED(508528)
498 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007041NRG25170520240084066 18/05/2024 harpal phul singh 1748007041WL002212 harpal phul singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 harpalphulsingh STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007041NRG25170520240084067 18/05/2024 prvesh bai 1748007041WL002212 prvesh bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 prveshbai PUNJAB NATIONAL BANK(508568)
500 MUNGAOLI MP-48-007-041-001/784
(DHEKAN) 		1748007041NRG25170520240084112 18/05/2024 Pradip yadav 1748007041WL002212 Pradip yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Pradipyadav INDIA POST PAYMENTS BANK LIMITED(508528)
501 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG25180520240085848 18/05/2024 Krishnapal 1748007048WL002257 Krishnapal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Krishnapal FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007048NRG25180520240085849 18/05/2024 baldau 1748007048WL002257 baldau 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 baldau FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007048NRG25180520240085876 18/05/2024 Ramdevi 1748007048WL002257 Ramdevi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Ramdevi FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007048NRG25180520240085877 18/05/2024 Ramshri yadav 1748007048WL002257 Ramshri yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Ramshriyadav FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007048NRG25180520240085879 18/05/2024 Sunena 1748007048WL002257 Sunena 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Sunena FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007048NRG25180520240085881 18/05/2024 Gulab bai 1748007048WL002257 Gulab bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Gulabbai FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007048NRG25180520240085882 18/05/2024 Udal singh 1748007048WL002257 Udal singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Udalsingh FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007048NRG25180520240085883 18/05/2024 Ramvati 1748007048WL002257 Ramvati 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Ramvati FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007048NRG25180520240085884 18/05/2024 Sushma bai 1748007048WL002257 Sushma bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Sushmabai FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007048NRG25180520240085886 18/05/2024 Brjbhan singh 1748007048WL002257 Brjbhan singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Brjbhansingh FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG25180520240085889 18/05/2024 Yadvendra Singh Yadav 1748007048WL002257 Yadvendra Singh Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 YadvendraSinghYadav FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007048NRG25180520240085890 18/05/2024 Karishma Yadav 1748007048WL002257 Karishma Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 KarishmaYadav FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007048NRG25180520240085891 18/05/2024 RAJ YADAV 1748007048WL002257 RAJ YADAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 RAJYADAV FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007048NRG25180520240085896 18/05/2024 Shobha Adiwasi 1748007048WL002257 Shobha Adiwasi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 ShobhaAdiwasi FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007048NRG25180520240085897 18/05/2024 Rohit Yadav 1748007048WL002257 Rohit Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 RohitYadav FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007048NRG25180520240085898 18/05/2024 Man Singh Yadav 1748007048WL002257 Man Singh Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 ManSinghYadav FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG25180520240085899 18/05/2024 Jyoti 1748007048WL002257 Jyoti 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Jyoti FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG25170520240084214 18/05/2024 Poonam Yadav 1748007066WL002217 Poonam Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
519 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007066NRG25170520240084228 18/05/2024 Ravindrkumar 1748007066WL002217 Ravindrkumar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007066NRG25170520240084229 18/05/2024 Ravindrkumar 1748007066WL002217 Ravindrkumar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007066NRG25170520240084237 18/05/2024 Rajeev Kumar 1748007066WL002217 Rajeev Kumar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 RajeevKumar STATE BANK OF INDIA(508548)
522 MUNGAOLI MP-48-007-072-002/336
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085283 18/05/2024 pooja 1748007WL002246 pooja 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
523 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG25180520240085297 18/05/2024 kala bai 1748007WL002246 kala bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG25180520240084353 18/05/2024 Vinod 1748007074WL002224 Vinod 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
525 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007074NRG25180520240084375 18/05/2024 Aram Bai 1748007074WL002224 Aram Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 AramBai INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007074NRG25180520240084374 18/05/2024 Rampravesh katariya 1748007074WL002224 Rampravesh katariya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Rampraveshkatariya STATE BANK OF INDIA(508548)
527 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007074NRG25180520240084376 18/05/2024 Dashrath singh katariya 1748007074WL002224 Dashrath singh katariya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Dashrathsinghkatariya STATE BANK OF INDIA(508548)
528 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007074NRG25180520240084377 18/05/2024 Rekha Bai 1748007074WL002224 Rekha Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 MUNGAOLI MP-48-007-074-002/514
(TETORE) 		1748007074NRG25180520240084378 18/05/2024 Parvati 1748007074WL002224 Parvati 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
530 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG25180520240084380 18/05/2024 SUMAN BAI 1748007074WL002224 SUMAN BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021722305 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59778 59778
531 MUNGAOLI MP-48-007-041-001/291
(DHEKAN) 		1748007041NRG25170520240084044 18/05/2024 Udal singh 1748007041WL002212 Udal singh 450001 1458 1458 Processed 22/05/2024 021722305 Udalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
Total 768366 768366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_180524APB_FTO_39058 47333101 1458
2 MUNGAOLI MP1748007_180524APB_FTO_39058 AXIS BANK UTIB0001208 ASHOK NAGAR 45198
3 MUNGAOLI MP1748007_180524APB_FTO_39058 AXIS BANK UTIB0001439 BINA 1458
4 MUNGAOLI MP1748007_180524APB_FTO_39058 Bank of Baroda BARB0ASHBHO ASHBHO 2916
5 MUNGAOLI MP1748007_180524APB_FTO_39058 Bank of Baroda BARB0BINAXX BINA,MP 1458
6 MUNGAOLI MP1748007_180524APB_FTO_39058 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5832
7 MUNGAOLI MP1748007_180524APB_FTO_39058 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7047
8 MUNGAOLI MP1748007_180524APB_FTO_39058 Bank of Maharastra MAHB0000141 DEWAS 1458
9 MUNGAOLI MP1748007_180524APB_FTO_39058 Bank of Maharastra MAHB0001849 ASHOKNAGAR 4374
10 MUNGAOLI MP1748007_180524APB_FTO_39058 Canara Bank CNRB0004140 ASHOK NAGAR 5832
11 MUNGAOLI MP1748007_180524APB_FTO_39058 Canara Bank CNRB0005975 MUNGAOLI 2916
12 MUNGAOLI MP1748007_180524APB_FTO_39058 Canara Bank CNRB0017776 ASHOK NAGAR II 1458
13 MUNGAOLI MP1748007_180524APB_FTO_39058 Central Bank Of India CBIN0283380 ASHOKNAGAR 11664
14 MUNGAOLI MP1748007_180524APB_FTO_39058 Central Bank Of India CBIN0284509 MUNGAWALI 39366
15 MUNGAOLI MP1748007_180524APB_FTO_39058 IDBI Bank IBKL0001627 ASHOKNAGAR 2916
16 MUNGAOLI MP1748007_180524APB_FTO_39058 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 4374
17 MUNGAOLI MP1748007_180524APB_FTO_39058 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4374
18 MUNGAOLI MP1748007_180524APB_FTO_39058 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10206
19 MUNGAOLI MP1748007_180524APB_FTO_39058 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1458
20 MUNGAOLI MP1748007_180524APB_FTO_39058 Indian Bank IDIB000A206 Ashok Nagar MP 21870
21 MUNGAOLI MP1748007_180524APB_FTO_39058 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7290
22 MUNGAOLI MP1748007_180524APB_FTO_39058 Punjab National Bank PUNB0138700 TUMEN 5832
23 MUNGAOLI MP1748007_180524APB_FTO_39058 State Bank of India SBIN0010849 MUNGAOLI 2916
24 MUNGAOLI MP1748007_180524APB_FTO_39058 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 62694
25 MUNGAOLI MP1748007_180524APB_FTO_39058 State Bank of India SBIN0030084 mungaoli 2916
26 MUNGAOLI MP1748007_180524APB_FTO_39058 State Bank of India SBIN0030330 ONDER 100602
27 MUNGAOLI MP1748007_180524APB_FTO_39058 UCO Bank UCBA0001153 SEHRAI 5832
28 MUNGAOLI MP1748007_180524APB_FTO_39058 UCO Bank UCBA0002360 ASHOK NAGAR 1458
29 MUNGAOLI MP1748007_180524APB_FTO_39058 UCO Bank UCBA0003082 Mungaoli 4374
30 MUNGAOLI MP1748007_180524APB_FTO_39058 Union Bank of India UBIN0542555 PIPRAI 13851
31 MUNGAOLI MP1748007_180524APB_FTO_39058 Union Bank of India UBIN0545023 ASHOKNAGAR 2916
32 MUNGAOLI MP1748007_180524APB_FTO_39058 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 21870
33 MUNGAOLI MP1748007_180524APB_FTO_39058 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1458
34 MUNGAOLI MP1748007_180524APB_FTO_39058 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7290
35 MUNGAOLI MP1748007_180524APB_FTO_39058 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5832
36 MUNGAOLI MP1748007_180524APB_FTO_39058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 183465
37 MUNGAOLI MP1748007_180524APB_FTO_39058 Fino Payments Bank Ltd FINO0001446 MP RO 100359
38 MUNGAOLI MP1748007_180524APB_FTO_39058 India Post Payments Bank IPOS0000001 Ashoknagar 59778

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