Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_051223APB_FTO_374995
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-48-007-020-002/342
(MLABLI) 		1748007020NRG24051220230402534 05/12/2023 JEETESH 1748007020WL018718 JEETESH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320156591 JEETESH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-002/335
(MLABLI) 		1748007020NRG24051220230402533 05/12/2023 sonu prajapati 1748007020WL018718 sonu prajapati 00048 BKID0008894 1326 1326 Processed 01/01/2024 320156591 sonuprajapati ICICI BANK LTD(508534)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-020-002/402
(MLABLI) 		1748007020NRG24051220230402544 05/12/2023 chandan ahirwar 1748007020WL018718 chandan ahirwar 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320156591 chandanahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-058-003/165
(BHYANA) 		1748007058NRG24051220230401887 05/12/2023 SHYAM SUNDER 1748007058WL018686 SHYAM SUNDER 00078 CNRB0005975 1326 1326 Processed 01/01/2024 320156591 SHYAMSUNDER CANARA BANK(508532)
5 MUNGAOLI MP-48-007-058-003/165
(BHYANA) 		1748007058NRG24051220230401886 05/12/2023 SHYAM SUNDER 1748007058WL018686 SHYAM SUNDER 00078 CNRB0005975 1326 1326 Processed 01/01/2024 320156591 SHYAMSUNDER STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24051220230402563 05/12/2023 sagar singh yadav 1748007081WL018719 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 01/01/2024 320156591 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007035NRG24051220230402181 05/12/2023 jaypal singh yadav 1748007035WL018703 jaypal singh yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007052NRG24051220230401712 05/12/2023 preeti bai 1748007052WL018683 preeti bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 preetibai CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24051220230401867 05/12/2023 Trilok 1748007058WL018686 Trilok 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Trilok INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24051220230401866 05/12/2023 Trilok 1748007058WL018686 Trilok 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Trilok UCO BANK(607066)
11 MUNGAOLI MP-48-007-058-001/555
(BHYANA) 		1748007058NRG24051220230401871 05/12/2023 GANGA BAI 1748007058WL018686 GANGA BAI 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 GANGABAI AIRTEL PAYMENTS BANK LIMITED(990288)
12 MUNGAOLI MP-48-007-058-001/555
(BHYANA) 		1748007058NRG24051220230401870 05/12/2023 RAMKISHOR DANGI 1748007058WL018686 RAMKISHOR DANGI 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 RAMKISHORDANGI CENTRAL BANK OF INDIA(607115)
13 MUNGAOLI MP-48-007-058-001/72
(BHYANA) 		1748007058NRG24051220230401878 05/12/2023 Bhawar lal 1748007058WL018686 Bhawar lal 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Bhawarlal UCO BANK(607066)
14 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007058NRG24051220230401895 05/12/2023 Mansharam 1748007058WL018687 Mansharam 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007058NRG24051220230401894 05/12/2023 Mansharam 1748007058WL018687 Mansharam 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Mansharam UCO BANK(607066)
16 MUNGAOLI MP-48-007-058-002/12-A
(BHYANA) 		1748007058NRG24051220230401897 05/12/2023 SUMER 1748007058WL018687 SUMER 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 SUMER CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-058-002/12-A
(BHYANA) 		1748007058NRG24051220230401896 05/12/2023 SUMER 1748007058WL018687 SUMER 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 SUMER CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-058-002/174
(BHYANA) 		1748007058NRG24051220230401900 05/12/2023 Rajkumar ahirwar 1748007058WL018687 Rajkumar ahirwar 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Rajkumarahirwar STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007058NRG24051220230401903 05/12/2023 Pappulal 1748007058WL018687 Pappulal 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Pappulal STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007058NRG24051220230401902 05/12/2023 Pappulal 1748007058WL018687 Pappulal 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Pappulal UCO BANK(607066)
21 MUNGAOLI MP-48-007-058-002/187
(BHYANA) 		1748007058NRG24051220230401913 05/12/2023 chandrabhan singh 1748007058WL018687 chandrabhan singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 chandrabhansingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-058-002/187
(BHYANA) 		1748007058NRG24051220230401912 05/12/2023 chandrabhan singh 1748007058WL018687 chandrabhan singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 chandrabhansingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24051220230401918 05/12/2023 Neeraj dangi 1748007058WL018687 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Neerajdangi UCO BANK(607066)
24 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007058NRG24051220230401921 05/12/2023 kishan 1748007058WL018687 kishan 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 kishan CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-058-002/200
(BHYANA) 		1748007058NRG24051220230401925 05/12/2023 BALRAM SHARMA 1748007058WL018687 BALRAM SHARMA 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 BALRAMSHARMA CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-058-002/34
(BHYANA) 		1748007058NRG24051220230401931 05/12/2023 Doulat 1748007058WL018687 Doulat 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Doulat CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-058-002/34
(BHYANA) 		1748007058NRG24051220230401930 05/12/2023 Doulat 1748007058WL018687 Doulat 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Doulat STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007058NRG24051220230401935 05/12/2023 Hallu 1748007058WL018687 Hallu 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Hallu UCO BANK(607066)
29 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007058NRG24051220230401934 05/12/2023 Hallu 1748007058WL018687 Hallu 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 Hallu UCO BANK(607066)
30 MUNGAOLI MP-48-007-058-002/4
(BHYANA) 		1748007058NRG24051220230401937 05/12/2023 kuldeep shrama 1748007058WL018687 kuldeep shrama 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 kuldeepshrama CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24051220230402547 05/12/2023 jaypal singh 1748007081WL018719 jaypal singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 jaypalsingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24051220230402564 05/12/2023 krishnabhan singh yadav 1748007081WL018719 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24051220230402185 05/12/2023 Sandhya Yadav 1748007082WL018706 Sandhya Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 SandhyaYadav CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24051220230402188 05/12/2023 Ghanshyam Kushwah 1748007082WL018706 Ghanshyam Kushwah 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320156591 GhanshyamKushwah STATE BANK OF INDIA(508548)
SubTotal 37128 37128
35 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007020NRG24051220230402518 05/12/2023 SHYAAMALAAL 1748007020WL018718 SHYAAMALAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007020NRG24051220230402520 05/12/2023 Bhureram 1748007020WL018718 Bhureram 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 Bhureram INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007020NRG24051220230402522 05/12/2023 Mahesh 1748007020WL018718 Mahesh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-020-002/173
(MLABLI) 		1748007020NRG24051220230402524 05/12/2023 Khilan 1748007020WL018718 Khilan 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 Khilan ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-020-002/94
(MLABLI) 		1748007020NRG24051220230402546 05/12/2023 Mokam 1748007020WL018718 Mokam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 Mokam FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007035NRG24051220230402173 05/12/2023 Jawala prashad 1748007035WL018703 Jawala prashad 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 Jawalaprashad STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007035NRG24051220230402175 05/12/2023 Dalbeer 1748007035WL018703 Dalbeer 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 Dalbeer STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007052NRG24051220230401694 05/12/2023 GORELAAL 1748007052WL018683 GORELAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 GORELAAL ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007052NRG24051220230401706 05/12/2023 MUNNAALAAL 1748007052WL018683 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 MUNNAALAAL UCO BANK(607066)
44 MUNGAOLI MP-48-007-052-002/81
(BAMMANKHIRIYA) 		1748007052NRG24051220230401756 05/12/2023 KUNARARAAJ 1748007052WL018683 KUNARARAAJ 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 KUNARARAAJ FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-058-001/225
(BHYANA) 		1748007058NRG24051220230401856 05/12/2023 Ganeshram 1748007058WL018686 Ganeshram 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 Ganeshram STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-058-001/225
(BHYANA) 		1748007058NRG24051220230401855 05/12/2023 Ganeshram 1748007058WL018686 Ganeshram 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 Ganeshram STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-058-001/41
(BHYANA) 		1748007058NRG24051220230401857 05/12/2023 HARAPA 1748007058WL018686 HARAPA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 HARAPA UCO BANK(607066)
48 MUNGAOLI MP-48-007-058-001/41
(BHYANA) 		1748007058NRG24051220230401858 05/12/2023 RATI 1748007058WL018686 RATI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 RATI ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-058-001/57
(BHYANA) 		1748007058NRG24051220230401876 05/12/2023 BABBOO 1748007058WL018686 BABBOO 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 BABBOO UCO BANK(607066)
50 MUNGAOLI MP-48-007-058-001/57
(BHYANA) 		1748007058NRG24051220230401877 05/12/2023 Babbu 1748007058WL018686 Babbu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 Babbu UCO BANK(607066)
51 MUNGAOLI MP-48-007-058-002/45
(BHYANA) 		1748007058NRG24051220230401938 05/12/2023 BHAROSEE 1748007058WL018687 BHAROSEE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 BHAROSEE ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-058-002/7
(BHYANA) 		1748007058NRG24051220230401943 05/12/2023 Phool Singh 1748007058WL018687 Phool Singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 PhoolSingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-058-002/7
(BHYANA) 		1748007058NRG24051220230401942 05/12/2023 Phool Singh 1748007058WL018687 Phool Singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 PhoolSingh UCO BANK(607066)
54 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24051220230401884 05/12/2023 KISHOREE 1748007058WL018686 KISHOREE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 KISHOREE ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24051220230401885 05/12/2023 SUKHAVATEE 1748007058WL018686 SUKHAVATEE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 SUKHAVATEE STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-058-003/19
(BHYANA) 		1748007058NRG24051220230401888 05/12/2023 GUDADEE 1748007058WL018686 GUDADEE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 GUDADEE ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24051220230401890 05/12/2023 MAALATEEBAAEE 1748007058WL018686 MAALATEEBAAEE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 MAALATEEBAAEE ICICI BANK LTD(508534)
58 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24051220230402130 05/12/2023 RAAKESHASIH 1748007105WL018698 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320156591 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
59 MUNGAOLI MP-48-007-020-002/322
(MLABLI) 		1748007020NRG24051220230402527 05/12/2023 BABLU 1748007020WL018718 BABLU 00354 PUNB0002700 1326 1326 Processed 01/01/2024 320156591 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007078NRG24051220230402299 05/12/2023 suneel kumar 1748007078WL018712 suneel kumar 00354 PUNB0633700 1326 1326 Processed 01/01/2024 320156591 suneelkumar STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007078NRG24051220230402298 05/12/2023 suneel kumar 1748007078WL018712 suneel kumar 00354 PUNB0633700 1326 1326 Processed 01/01/2024 320156591 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 MUNGAOLI MP-48-007-058-002/184
(BHYANA) 		1748007058NRG24051220230401909 05/12/2023 Prem singh 1748007058WL018687 Prem singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320156591 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-058-002/184
(BHYANA) 		1748007058NRG24051220230401908 05/12/2023 Prem singh 1748007058WL018687 Prem singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320156591 Premsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007058NRG24051220230401854 05/12/2023 CHANDRAPRABHA 1748007058WL018686 CHANDRAPRABHA 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320156591 CHANDRAPRABHA STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007058NRG24051220230401853 05/12/2023 KAMAL SINGH 1748007058WL018686 KAMAL SINGH 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320156591 KAMALSINGH STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24051220230402214 05/12/2023 Chanda bai 1748007082WL018708 Chanda bai 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320156591 Chandabai CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24051220230402213 05/12/2023 Kallu 1748007082WL018708 Kallu 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320156591 Kallu STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24051220230402187 05/12/2023 ramkrishan 1748007082WL018706 ramkrishan 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320156591 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
69 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007020NRG24051220230402528 05/12/2023 KHUMAN SINGH 1748007020WL018718 KHUMAN SINGH 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320156591 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MUNGAOLI MP-48-007-009-001/138
(TARAI) 		1748007009NRG24051220230402218 05/12/2023 Avtaar Singh 1748007009WL018709 Avtaar Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 AvtaarSingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-009-001/138
(TARAI) 		1748007009NRG24051220230402217 05/12/2023 Avtaar Singh 1748007009WL018709 Avtaar Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 AvtaarSingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG24051220230402220 05/12/2023 Reena 1748007009WL018709 Reena 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Reena FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007009NRG24051220230402222 05/12/2023 BIMLA BAI KATARIYA 1748007009WL018709 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 BIMLABAIKATARIYA FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007009NRG24051220230402221 05/12/2023 BIMLA BAI KATARIYA 1748007009WL018709 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 BIMLABAIKATARIYA STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG24051220230402226 05/12/2023 BALVEERSINGH 1748007009WL018709 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 BALVEERSINGH STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG24051220230402225 05/12/2023 BALVEERSINGH 1748007009WL018709 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG24051220230402224 05/12/2023 BALVEERSINGH 1748007009WL018709 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-009-001/271
(TARAI) 		1748007009NRG24051220230402243 05/12/2023 Raju Ahirwar 1748007009WL018709 Raju Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 RajuAhirwar STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007009NRG24051220230402262 05/12/2023 rampraves 1748007009WL018709 rampraves 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 rampraves STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007009NRG24051220230402263 05/12/2023 Dinesh Katariya 1748007009WL018709 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 DineshKatariya STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-009-004/417
(TARAI) 		1748007009NRG24051220230402267 05/12/2023 Sunita 1748007009WL018709 Sunita 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-009-004/420
(TARAI) 		1748007009NRG24051220230402270 05/12/2023 Rammani Ahirwar 1748007009WL018709 Rammani Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 RammaniAhirwar STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-009-004/420
(TARAI) 		1748007009NRG24051220230402269 05/12/2023 Vinod Ahiwar 1748007009WL018709 Vinod Ahiwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 VinodAhiwar FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007035NRG24051220230402176 05/12/2023 jagbhan singh yadav 1748007035WL018703 jagbhan singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 jagbhansinghyadav STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007035NRG24051220230402177 05/12/2023 narayan das pateriya 1748007035WL018703 narayan das pateriya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 narayandaspateriya STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007035NRG24051220230402178 05/12/2023 avadhesh 1748007035WL018703 avadhesh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 avadhesh UCO BANK(607066)
87 MUNGAOLI MP-48-007-052-001/1
(BAMMANKHIRIYA) 		1748007052NRG24051220230401684 05/12/2023 Deshraj singh 1748007052WL018683 Deshraj singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Deshrajsingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24051220230401686 05/12/2023 shrilal 1748007052WL018683 shrilal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 shrilal ICICI BANK LTD(508534)
89 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007052NRG24051220230401708 05/12/2023 khalak singh 1748007052WL018683 khalak singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 khalaksingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24051220230401752 05/12/2023 Mohar singh 1748007052WL018683 Mohar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Moharsingh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-058-001/558
(BHYANA) 		1748007058NRG24051220230401875 05/12/2023 ANGOORI BAI 1748007058WL018686 ANGOORI BAI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 ANGOORIBAI STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-058-001/558
(BHYANA) 		1748007058NRG24051220230401874 05/12/2023 RAMESH PRASAD MISHRA 1748007058WL018686 RAMESH PRASAD MISHRA 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 RAMESHPRASADMISHRA STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007058NRG24051220230401905 05/12/2023 santosh singh 1748007058WL018687 santosh singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007058NRG24051220230401904 05/12/2023 Santosh singh 1748007058WL018687 Santosh singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Santoshsingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-058-002/186
(BHYANA) 		1748007058NRG24051220230401911 05/12/2023 ramsevak ahirwar 1748007058WL018687 ramsevak ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 ramsevakahirwar STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-058-002/186
(BHYANA) 		1748007058NRG24051220230401910 05/12/2023 ramsevak ahirwar 1748007058WL018687 ramsevak ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 ramsevakahirwar STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-058-002/188
(BHYANA) 		1748007058NRG24051220230401914 05/12/2023 meharvan singh 1748007058WL018687 meharvan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 meharvansingh STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-058-002/189
(BHYANA) 		1748007058NRG24051220230401916 05/12/2023 Bhagirath 1748007058WL018687 Bhagirath 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Bhagirath FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-058-002/191
(BHYANA) 		1748007058NRG24051220230401919 05/12/2023 RISHIRAJ 1748007058WL018687 RISHIRAJ 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 RISHIRAJ UCO BANK(607066)
100 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007058NRG24051220230401928 05/12/2023 RAKESH KUMAR ADIVASI 1748007058WL018687 RAKESH KUMAR ADIVASI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 RAKESHKUMARADIVASI CENTRAL BANK OF INDIA(607115)
101 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007058NRG24051220230401927 05/12/2023 RAKESH KUMAR ADIVASI 1748007058WL018687 RAKESH KUMAR ADIVASI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 RAKESHKUMARADIVASI STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-058-002/30-B
(BHYANA) 		1748007058NRG24051220230401929 05/12/2023 ARVIND KUMAR SAHRIYA 1748007058WL018687 ARVIND KUMAR SAHRIYA 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 ARVINDKUMARSAHRIYA AXIS BANK(607153)
103 MUNGAOLI MP-48-007-058-002/45
(BHYANA) 		1748007058NRG24051220230401939 05/12/2023 Bharoshi 1748007058WL018687 Bharoshi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Bharoshi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-058-002/52
(BHYANA) 		1748007058NRG24051220230401941 05/12/2023 Nathu 1748007058WL018687 Nathu 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Nathu STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-058-002/52
(BHYANA) 		1748007058NRG24051220230401940 05/12/2023 Nathu 1748007058WL018687 Nathu 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Nathu STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24051220230401881 05/12/2023 JAGBHAN SINGH DANGI 1748007058WL018686 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 JAGBHANSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
107 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24051220230401880 05/12/2023 JAGBHAN SINGH DANGI 1748007058WL018686 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 JAGBHANSINGHDANGI STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007078NRG24051220230402296 05/12/2023 sunita bai 1748007078WL018712 sunita bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 sunitabai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24051220230402548 05/12/2023 virakabhan singh yadav 1748007081WL018719 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24051220230402549 05/12/2023 Brajbhan 1748007081WL018719 Brajbhan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Brajbhan FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24051220230402550 05/12/2023 sunderpal yadav 1748007081WL018719 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 sunderpalyadav FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24051220230402553 05/12/2023 bhagvat singh yadav 1748007081WL018719 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 bhagvatsinghyadav STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24051220230402554 05/12/2023 ishvar yadav 1748007081WL018719 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 ishvaryadav STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24051220230402555 05/12/2023 bharat singh yadav 1748007081WL018719 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 bharatsinghyadav STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24051220230402556 05/12/2023 krishnapal singh yadav 1748007081WL018719 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24051220230402557 05/12/2023 nirdosh singh yadav 1748007081WL018719 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 nirdoshsinghyadav FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-081-001/255-B
(NADANKHEDI) 		1748007081NRG24051220230402558 05/12/2023 ramnaresh yadav 1748007081WL018719 ramnaresh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 ramnareshyadav FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24051220230402559 05/12/2023 nishit kumar yadav 1748007081WL018719 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24051220230402560 05/12/2023 Bhabeshab yadav 1748007081WL018719 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Bhabeshabyadav STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-081-001/342
(NADANKHEDI) 		1748007081NRG24051220230402561 05/12/2023 kartar singh 1748007081WL018719 kartar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 kartarsingh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24051220230402562 05/12/2023 arvind yadav 1748007081WL018719 arvind yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 arvindyadav STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG24051220230402565 05/12/2023 kapuri bai 1748007081WL018719 kapuri bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 kapuribai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24051220230402566 05/12/2023 sendpaal singh yadav 1748007081WL018719 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 sendpaalsinghyadav STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24051220230402197 05/12/2023 rajni bai 1748007082WL018707 rajni bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 rajnibai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24051220230402196 05/12/2023 rajni bai 1748007082WL018707 rajni bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 rajnibai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24051220230402201 05/12/2023 Janak singh Kushwah 1748007082WL018707 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 JanaksinghKushwah STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24051220230402202 05/12/2023 Edal Singh Yadav 1748007082WL018707 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 EdalSinghYadav STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24051220230402203 05/12/2023 mukesh yadav 1748007082WL018707 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 mukeshyadav STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24051220230402204 05/12/2023 Bhagirath Kushwah 1748007082WL018707 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 BhagirathKushwah STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24051220230402205 05/12/2023 sovan singh 1748007082WL018707 sovan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 sovansingh MADHYANCHAL GRAMIN BANK(607232)
131 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24051220230402206 05/12/2023 sonu 1748007082WL018708 sonu 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 sonu STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-082-002/1100
(DHUNDER) 		1748007082NRG24051220230402207 05/12/2023 Babulal 1748007082WL018708 Babulal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Babulal STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-082-002/1100
(DHUNDER) 		1748007082NRG24051220230402208 05/12/2023 Basanti bai 1748007082WL018708 Basanti bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 Basantibai STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-082-002/1128
(DHUNDER) 		1748007082NRG24051220230402209 05/12/2023 sirdar singh 1748007082WL018708 sirdar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 sirdarsingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24051220230402212 05/12/2023 kamta bai 1748007082WL018708 kamta bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 kamtabai STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24051220230402211 05/12/2023 pappu lal kushwah 1748007082WL018708 pappu lal kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 pappulalkushwah STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24051220230402186 05/12/2023 Babita Yadav 1748007082WL018706 Babita Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 BabitaYadav STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24051220230402189 05/12/2023 Mamta Kushwah 1748007082WL018706 Mamta Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007082NRG24051220230402190 05/12/2023 kalan bai kushwah 1748007082WL018706 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 kalanbaikushwah STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24051220230402195 05/12/2023 babulal 1748007082WL018706 babulal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320156591 babulal STATE BANK OF INDIA(508548)
SubTotal 94146 94146
141 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007020NRG24051220230402529 05/12/2023 CHANDRABAHAN 1748007020WL018718 CHANDRABAHAN 00415 SBIN0030325 1326 1326 Processed 01/01/2024 320156591 CHANDRABAHAN STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-020-002/334
(MLABLI) 		1748007020NRG24051220230402532 05/12/2023 sanju 1748007020WL018718 sanju 00415 SBIN0030325 1326 1326 Processed 01/01/2024 320156591 sanju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007058NRG24051220230401863 05/12/2023 DIVAN GIR 1748007058WL018686 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 DIVANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007058NRG24051220230401862 05/12/2023 DIVAN GIR 1748007058WL018686 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 DIVANGIR STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-058-001/557
(BHYANA) 		1748007058NRG24051220230401873 05/12/2023 MANIBAI DANGI 1748007058WL018686 MANIBAI DANGI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 MANIBAIDANGI MADHYANCHAL GRAMIN BANK(607232)
146 MUNGAOLI MP-48-007-058-002/26
(BHYANA) 		1748007058NRG24051220230401926 05/12/2023 Chotelal 1748007058WL018687 Chotelal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 Chotelal UCO BANK(607066)
147 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007078NRG24051220230402288 05/12/2023 malkhan singh 1748007078WL018712 malkhan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 malkhansingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007078NRG24051220230402290 05/12/2023 hari ram 1748007078WL018712 hari ram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 hariram STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007078NRG24051220230402291 05/12/2023 shriram kevat 1748007078WL018712 shriram kevat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 shriramkevat STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007078NRG24051220230402292 05/12/2023 dashrath ahirwar 1748007078WL018712 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 dashrathahirwar STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-078-001/296
(MALAUKHEDI) 		1748007078NRG24051220230402293 05/12/2023 deshraj 1748007078WL018712 deshraj 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 deshraj STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-078-001/297
(MALAUKHEDI) 		1748007078NRG24051220230402294 05/12/2023 Ramveer Singh Ahirwar 1748007078WL018712 Ramveer Singh Ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 RamveerSinghAhirwar STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007078NRG24051220230402295 05/12/2023 hakim singh 1748007078WL018712 hakim singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 hakimsingh STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007078NRG24051220230402297 05/12/2023 umashankar vishvkarma 1748007078WL018712 umashankar vishvkarma 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 umashankarvishvkarma STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-078-001/319
(MALAUKHEDI) 		1748007078NRG24051220230402300 05/12/2023 KALEKTAR SINGH GURJAR 1748007078WL018712 KALEKTAR SINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 KALEKTARSINGHGURJAR STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007078NRG24051220230402301 05/12/2023 gudda gurjar 1748007078WL018712 gudda gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 guddagurjar STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-078-001/327
(MALAUKHEDI) 		1748007078NRG24051220230402302 05/12/2023 ramshankar gurjar 1748007078WL018712 ramshankar gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 ramshankargurjar STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-078-001/333
(MALAUKHEDI) 		1748007078NRG24051220230402304 05/12/2023 mukesh singh gurjar 1748007078WL018712 mukesh singh gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 mukeshsinghgurjar AXIS BANK(607153)
159 MUNGAOLI MP-48-007-078-001/334
(MALAUKHEDI) 		1748007078NRG24051220230402305 05/12/2023 SATYA NARAYAN 1748007078WL018712 SATYA NARAYAN 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 SATYANARAYAN STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007078NRG24051220230402307 05/12/2023 Ranjeet Singh Gurjar 1748007078WL018712 Ranjeet Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007078NRG24051220230402306 05/12/2023 Ranjeet Singh Gurjar 1748007078WL018712 Ranjeet Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007078NRG24051220230402310 05/12/2023 Rambabu 1748007078WL018712 Rambabu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 Rambabu STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-078-003/134
(MALAUKHEDI) 		1748007078NRG24051220230402312 05/12/2023 Kamal singh 1748007078WL018712 Kamal singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320156591 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
164 MUNGAOLI MP-48-007-052-001/206
(BAMMANKHIRIYA) 		1748007052NRG24051220230401685 05/12/2023 Babu Singh Ahirwar 1748007052WL018683 Babu Singh Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 BabuSinghAhirwar UCO BANK(607066)
165 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24051220230401687 05/12/2023 manishabai 1748007052WL018683 manishabai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 manishabai UCO BANK(607066)
166 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007052NRG24051220230401688 05/12/2023 Chhotu Ahirwar 1748007052WL018683 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 ChhotuAhirwar UCO BANK(607066)
167 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007052NRG24051220230401689 05/12/2023 kalla ahirwar 1748007052WL018683 kalla ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 kallaahirwar UCO BANK(607066)
168 MUNGAOLI MP-48-007-052-001/5
(BAMMANKHIRIYA) 		1748007052NRG24051220230401690 05/12/2023 Peetam 1748007052WL018683 Peetam 00462 UCBA0001153 1326 1326 Processed 02/01/2024 320156591 Peetam FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007052NRG24051220230401691 05/12/2023 Ramkali 1748007052WL018683 Ramkali 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Ramkali FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007052NRG24051220230401692 05/12/2023 Rambabu 1748007052WL018683 Rambabu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Rambabu FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007052NRG24051220230401693 05/12/2023 ranjeet lodhi 1748007052WL018683 ranjeet lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 ranjeetlodhi UCO BANK(607066)
172 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24051220230401695 05/12/2023 jagat singh 1748007052WL018683 jagat singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 jagatsingh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-052-002/226
(BAMMANKHIRIYA) 		1748007052NRG24051220230401698 05/12/2023 balveer singh 1748007052WL018683 balveer singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 balveersingh FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007052NRG24051220230401700 05/12/2023 sonu kumar lodhi 1748007052WL018683 sonu kumar lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 sonukumarlodhi UCO BANK(607066)
175 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007052NRG24051220230401701 05/12/2023 ramkishan singh lodhi 1748007052WL018683 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007052NRG24051220230401702 05/12/2023 devaka bai 1748007052WL018683 devaka bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 devakabai FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007052NRG24051220230401710 05/12/2023 kalyan singh sehriya 1748007052WL018683 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24051220230401711 05/12/2023 pooja lodhi 1748007052WL018683 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 poojalodhi UCO BANK(607066)
179 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007052NRG24051220230401714 05/12/2023 Kallu 1748007052WL018683 Kallu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Kallu FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007052NRG24051220230401715 05/12/2023 Ranveer singh 1748007052WL018683 Ranveer singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Ranveersingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24051220230401716 05/12/2023 harnam 1748007052WL018683 harnam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 harnam FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-052-002/338
(BAMMANKHIRIYA) 		1748007052NRG24051220230401717 05/12/2023 Rmeswar singh 1748007052WL018683 Rmeswar singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Rmeswarsingh FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-052-002/342
(BAMMANKHIRIYA) 		1748007052NRG24051220230401718 05/12/2023 Chandra pal 1748007052WL018683 Chandra pal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Chandrapal FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007052NRG24051220230401719 05/12/2023 Man singh 1748007052WL018683 Man singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Mansingh FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007052NRG24051220230401720 05/12/2023 raju 1748007052WL018683 raju 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 raju FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24051220230401721 05/12/2023 balram 1748007052WL018683 balram 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 balram FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007052NRG24051220230401722 05/12/2023 anek singh 1748007052WL018683 anek singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 aneksingh FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007052NRG24051220230401728 05/12/2023 pooran singh 1748007052WL018683 pooran singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 pooransingh UCO BANK(607066)
189 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007052NRG24051220230401729 05/12/2023 aradhna 1748007052WL018683 aradhna 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 aradhna FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007052NRG24051220230401730 05/12/2023 Gyaprasad 1748007052WL018683 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Gyaprasad FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-052-002/423
(BAMMANKHIRIYA) 		1748007052NRG24051220230401750 05/12/2023 arvind narvariya 1748007052WL018683 arvind narvariya 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 arvindnarvariya FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007052NRG24051220230401753 05/12/2023 Mukesh 1748007052WL018683 Mukesh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Mukesh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-052-002/61
(BAMMANKHIRIYA) 		1748007052NRG24051220230401754 05/12/2023 puja 1748007052WL018683 puja 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 puja FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24051220230401755 05/12/2023 Kishan lodhi 1748007052WL018683 Kishan lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Kishanlodhi UCO BANK(607066)
195 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24051220230401757 05/12/2023 Bhajan 1748007052WL018683 Bhajan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Bhajan ICICI BANK LTD(508534)
196 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007052NRG24051220230401758 05/12/2023 Ramcharan 1748007052WL018683 Ramcharan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Ramcharan FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24051220230402113 05/12/2023 rakesh sahu 1748007105WL018697 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 rakeshsahu UCO BANK(607066)
198 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24051220230402115 05/12/2023 ravindra sahu 1748007105WL018697 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007105NRG24051220230402117 05/12/2023 MANOHAR PRAJAPATI 1748007105WL018697 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 MANOHARPRAJAPATI UCO BANK(607066)
200 MUNGAOLI MP-48-007-102-001/261
(BEED SARKAR) 		1748007105NRG24051220230402120 05/12/2023 NYAMAT KHAN 1748007105WL018698 NYAMAT KHAN 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 NYAMATKHAN UCO BANK(607066)
201 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007105NRG24051220230402121 05/12/2023 vimal 1748007105WL018698 vimal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 vimal UCO BANK(607066)
202 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24051220230402122 05/12/2023 rampal singh 1748007105WL018698 rampal singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 rampalsingh CANARA BANK(508532)
203 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24051220230402123 05/12/2023 Gopal 1748007105WL018698 Gopal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 Gopal FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24051220230402125 05/12/2023 RAMSINGH PATEL 1748007105WL018698 RAMSINGH PATEL 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24051220230402126 05/12/2023 ASHARAM SAHU 1748007105WL018698 ASHARAM SAHU 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 ASHARAMSAHU UCO BANK(607066)
206 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24051220230402131 05/12/2023 HARIRAM KURMI 1748007105WL018698 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24051220230402132 05/12/2023 balram kurmi 1748007105WL018698 balram kurmi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 balramkurmi FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24051220230402133 05/12/2023 Gopal Gaur 1748007105WL018698 Gopal Gaur 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 GopalGaur FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24051220230402134 05/12/2023 jasram kushwah 1748007105WL018698 jasram kushwah 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 jasramkushwah UCO BANK(607066)
210 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24051220230402135 05/12/2023 FAIJ 1748007105WL018698 FAIJ 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 FAIJ UCO BANK(607066)
211 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24051220230402136 05/12/2023 TULSIRAM 1748007105WL018698 TULSIRAM 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 TULSIRAM FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007105NRG24051220230402137 05/12/2023 tijua 1748007105WL018698 tijua 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 tijua FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24051220230402138 05/12/2023 AARTI PARASHAR 1748007105WL018698 AARTI PARASHAR 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 AARTIPARASHAR UCO BANK(607066)
214 MUNGAOLI MP-48-007-102-001/973
(BEED SARKAR) 		1748007105NRG24051220230402139 05/12/2023 MANOJ PRAJAPATI 1748007105WL018698 MANOJ PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 MANOJPRAJAPATI PUNJAB NATIONAL BANK(508568)
215 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24051220230402140 05/12/2023 SHAITAN RAJAK 1748007105WL018698 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24051220230402141 05/12/2023 PREETAM KUSHWAH 1748007105WL018698 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007105NRG24051220230402144 05/12/2023 MUNNA LAL ADIVASI 1748007105WL018698 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007105NRG24051220230402158 05/12/2023 NANDA ADIWASI 1748007105WL018698 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007105NRG24051220230402160 05/12/2023 Lakhan Adivasi 1748007105WL018698 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007105NRG24051220230402163 05/12/2023 BABLU ADIWASI 1748007105WL018698 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007105NRG24051220230402164 05/12/2023 RAMSWAROOP ADIWASI 1748007105WL018698 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320156591 RAMSWAROOPADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76908 76908
222 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007058NRG24051220230401860 05/12/2023 Dwaraka prasad 1748007058WL018686 Dwaraka prasad 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Dwarakaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007058NRG24051220230401859 05/12/2023 Dwarka prasad 1748007058WL018686 Dwarka prasad 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Dwarkaprasad STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007058NRG24051220230401869 05/12/2023 HATE SINGH 1748007058WL018686 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 HATESINGH STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007058NRG24051220230401868 05/12/2023 HATE SINGH 1748007058WL018686 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 HATESINGH UCO BANK(607066)
226 MUNGAOLI MP-48-007-058-002/1
(BHYANA) 		1748007058NRG24051220230401893 05/12/2023 shyam 1748007058WL018687 shyam 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 shyam UCO BANK(607066)
227 MUNGAOLI MP-48-007-058-002/15
(BHYANA) 		1748007058NRG24051220230401899 05/12/2023 Mahesh 1748007058WL018687 Mahesh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Mahesh UCO BANK(607066)
228 MUNGAOLI MP-48-007-058-002/15
(BHYANA) 		1748007058NRG24051220230401898 05/12/2023 Mahesh 1748007058WL018687 Mahesh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Mahesh UCO BANK(607066)
229 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24051220230401907 05/12/2023 Dasrath singh 1748007058WL018687 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Dasrathsingh CENTRAL BANK OF INDIA(607115)
230 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24051220230401906 05/12/2023 Dasrath singh 1748007058WL018687 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Dasrathsingh UCO BANK(607066)
231 MUNGAOLI MP-48-007-058-002/35
(BHYANA) 		1748007058NRG24051220230401933 05/12/2023 Nanuaa 1748007058WL018687 Nanuaa 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Nanuaa MADHYANCHAL GRAMIN BANK(607232)
232 MUNGAOLI MP-48-007-058-002/35
(BHYANA) 		1748007058NRG24051220230401932 05/12/2023 Nanuaa 1748007058WL018687 Nanuaa 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Nanuaa UCO BANK(607066)
233 MUNGAOLI MP-48-007-058-002/4
(BHYANA) 		1748007058NRG24051220230401936 05/12/2023 Harishankar 1748007058WL018687 Harishankar 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Harishankar UCO BANK(607066)
234 MUNGAOLI MP-48-007-058-003/10
(BHYANA) 		1748007058NRG24051220230401879 05/12/2023 Randheer 1748007058WL018686 Randheer 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Randheer UCO BANK(607066)
235 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24051220230401883 05/12/2023 Babbu 1748007058WL018686 Babbu 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Babbu UCO BANK(607066)
236 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24051220230401882 05/12/2023 Babbu 1748007058WL018686 Babbu 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Babbu UCO BANK(607066)
237 MUNGAOLI MP-48-007-058-003/5
(BHYANA) 		1748007058NRG24051220230401892 05/12/2023 Khanhai 1748007058WL018686 Khanhai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Khanhai STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-058-003/5
(BHYANA) 		1748007058NRG24051220230401891 05/12/2023 Khanhai 1748007058WL018686 Khanhai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320156591 Khanhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
239 MUNGAOLI MP-48-007-052-002/375
(BAMMANKHIRIYA) 		1748007052NRG24051220230401723 05/12/2023 rup singh 1748007052WL018683 rup singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320156591 rupsingh FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007058NRG24051220230401864 05/12/2023 RAMAVROOP DANGI 1748007058WL018686 RAMAVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320156591 RAMAVROOPDANGI UCO BANK(607066)
241 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007058NRG24051220230401865 05/12/2023 RAMSVROOP DANGI 1748007058WL018686 RAMSVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320156591 RAMSVROOPDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGAOLI MP-48-007-058-001/557
(BHYANA) 		1748007058NRG24051220230401872 05/12/2023 SEETARA 1748007058WL018686 SEETARA 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320156591 SEETARA UCO BANK(607066)
243 MUNGAOLI MP-48-007-058-002/198
(BHYANA) 		1748007058NRG24051220230401923 05/12/2023 chandrabhan 1748007058WL018687 chandrabhan 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320156591 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUNGAOLI MP-48-007-058-002/198
(BHYANA) 		1748007058NRG24051220230401922 05/12/2023 chandrabhan 1748007058WL018687 chandrabhan 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320156591 chandrabhan UCO BANK(607066)
SubTotal 7956 7956
245 MUNGAOLI MP-48-007-020-002/313
(MLABLI) 		1748007020NRG24051220230402525 05/12/2023 Tularam Ahirwar 1748007020WL018718 Tularam Ahirwar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 320156591 TularamAhirwar ICICI BANK LTD(508534)
246 MUNGAOLI MP-48-007-020-002/333
(MLABLI) 		1748007020NRG24051220230402531 05/12/2023 DINESH 1748007020WL018718 DINESH 00468 UBIN0542555 1326 1326 Processed 01/01/2024 320156591 DINESH ICICI BANK LTD(508534)
SubTotal 2652 2652
247 MUNGAOLI MP-48-007-020-002/148
(MLABLI) 		1748007020NRG24051220230402523 05/12/2023 Govinda 1748007020WL018718 Govinda 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320156591 Govinda ICICI BANK LTD(508534)
248 MUNGAOLI MP-48-007-020-002/389
(MLABLI) 		1748007020NRG24051220230402543 05/12/2023 rampa 1748007020WL018718 rampa 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320156591 rampa PUNJAB NATIONAL BANK(508568)
249 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007020NRG24051220230402545 05/12/2023 Genesha Ahirwar 1748007020WL018718 Genesha Ahirwar 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320156591 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
250 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG24051220230402219 05/12/2023 Prakash 1748007009WL018709 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 Prakash FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-009-001/211
(TARAI) 		1748007009NRG24051220230402223 05/12/2023 KRAPAN SINGH KATARIYA 1748007009WL018709 KRAPAN SINGH KATARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 KRAPANSINGHKATARIYA FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG24051220230402261 05/12/2023 surendra 1748007009WL018709 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 surendra FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007035NRG24051220230402174 05/12/2023 kirpal 1748007035WL018703 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 kirpal STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-035-001/242
(SONAI) 		1748007035NRG24051220230402179 05/12/2023 chhotu goswami 1748007035WL018703 chhotu goswami 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 chhotugoswami UCO BANK(607066)
255 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24051220230401889 05/12/2023 JAMNA KORI 1748007058WL018686 JAMNA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 JAMNAKORI UCO BANK(607066)
256 MUNGAOLI MP-48-007-082-002/1023
(DHUNDER) 		1748007082NRG24051220230402200 05/12/2023 lalji 1748007082WL018707 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 lalji CANARA BANK(508532)
257 MUNGAOLI MP-48-007-082-002/1023
(DHUNDER) 		1748007082NRG24051220230402199 05/12/2023 lalji 1748007082WL018707 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 lalji STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-082-002/1023
(DHUNDER) 		1748007082NRG24051220230402198 05/12/2023 lalji 1748007082WL018707 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 lalji MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007105NRG24051220230402114 05/12/2023 pooja sahu 1748007105WL018697 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 poojasahu MADHYANCHAL GRAMIN BANK(607232)
260 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24051220230402116 05/12/2023 varsha sahu 1748007105WL018697 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 varshasahu MADHYANCHAL GRAMIN BANK(607232)
261 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24051220230402127 05/12/2023 SAVITRI BAI 1748007105WL018698 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320156591 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
262 MUNGAOLI MP-48-007-009-001/244
(TARAI) 		1748007009NRG24051220230402227 05/12/2023 Nisha Bai 1748007009WL018709 Nisha Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 NishaBai FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-009-001/248
(TARAI) 		1748007009NRG24051220230402228 05/12/2023 Ramkanya Bai 1748007009WL018709 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-009-001/249
(TARAI) 		1748007009NRG24051220230402229 05/12/2023 Lalaram Katariya 1748007009WL018709 Lalaram Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-009-001/250
(TARAI) 		1748007009NRG24051220230402230 05/12/2023 Kamta Bai Katariya 1748007009WL018709 Kamta Bai Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 KamtaBaiKatariya FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-009-001/251
(TARAI) 		1748007009NRG24051220230402231 05/12/2023 Rinki Bai 1748007009WL018709 Rinki Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 RinkiBai STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-009-001/253
(TARAI) 		1748007009NRG24051220230402233 05/12/2023 Indar Singh 1748007009WL018709 Indar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 IndarSingh FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-009-001/254
(TARAI) 		1748007009NRG24051220230402234 05/12/2023 Mahendra Singh Katariya 1748007009WL018709 Mahendra Singh Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 MahendraSinghKatariya UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-009-001/255
(TARAI) 		1748007009NRG24051220230402235 05/12/2023 Asli Bai 1748007009WL018709 Asli Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 AsliBai STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-009-001/256
(TARAI) 		1748007009NRG24051220230402236 05/12/2023 Tara Ba 1748007009WL018709 Tara Ba 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 TaraBa FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-009-001/262
(TARAI) 		1748007009NRG24051220230402237 05/12/2023 Gajendar Katariya 1748007009WL018709 Gajendar Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 GajendarKatariya FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-009-001/263
(TARAI) 		1748007009NRG24051220230402238 05/12/2023 Ramrati Bai Katariya 1748007009WL018709 Ramrati Bai Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 RamratiBaiKatariya FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-009-001/264
(TARAI) 		1748007009NRG24051220230402239 05/12/2023 Bharti Katariya 1748007009WL018709 Bharti Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 BhartiKatariya MADHYANCHAL GRAMIN BANK(607232)
274 MUNGAOLI MP-48-007-009-001/269
(TARAI) 		1748007009NRG24051220230402240 05/12/2023 Munni Bai 1748007009WL018709 Munni Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 MunniBai FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-009-001/270
(TARAI) 		1748007009NRG24051220230402241 05/12/2023 Hate Singh 1748007009WL018709 Hate Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 HateSingh FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-009-001/272
(TARAI) 		1748007009NRG24051220230402244 05/12/2023 Siya Bai 1748007009WL018709 Siya Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 SiyaBai STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-009-001/276
(TARAI) 		1748007009NRG24051220230402245 05/12/2023 Visharam Katariya 1748007009WL018709 Visharam Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 VisharamKatariya FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-009-001/277
(TARAI) 		1748007009NRG24051220230402246 05/12/2023 Dinesh Katariya 1748007009WL018709 Dinesh Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 DineshKatariya STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-009-001/278
(TARAI) 		1748007009NRG24051220230402247 05/12/2023 Shivraj Katariya 1748007009WL018709 Shivraj Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 ShivrajKatariya STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-009-001/279
(TARAI) 		1748007009NRG24051220230402248 05/12/2023 Machala Bai Katariya 1748007009WL018709 Machala Bai Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 MachalaBaiKatariya FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-009-001/280
(TARAI) 		1748007009NRG24051220230402249 05/12/2023 Ramsakhi Bai Katariya 1748007009WL018709 Ramsakhi Bai Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 RamsakhiBaiKatariya STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-009-001/281
(TARAI) 		1748007009NRG24051220230402250 05/12/2023 Suneeta Bai Katariya 1748007009WL018709 Suneeta Bai Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 SuneetaBaiKatariya STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-009-001/284
(TARAI) 		1748007009NRG24051220230402251 05/12/2023 Poona Bai Katariya 1748007009WL018709 Poona Bai Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 PoonaBaiKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGAOLI MP-48-007-009-001/288
(TARAI) 		1748007009NRG24051220230402252 05/12/2023 Choteram Katariya 1748007009WL018709 Choteram Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 ChoteramKatariya FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-009-001/289
(TARAI) 		1748007009NRG24051220230402253 05/12/2023 Mantu Katariya 1748007009WL018709 Mantu Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 MantuKatariya FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-009-001/290
(TARAI) 		1748007009NRG24051220230402254 05/12/2023 Sukma Bai Katariya 1748007009WL018709 Sukma Bai Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 SukmaBaiKatariya STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-009-001/292-A
(TARAI) 		1748007009NRG24051220230402255 05/12/2023 Deepak Singh 1748007009WL018709 Deepak Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 DeepakSingh FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-009-001/293
(TARAI) 		1748007009NRG24051220230402256 05/12/2023 Mulayam Singh Katariya 1748007009WL018709 Mulayam Singh Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 MulayamSinghKatariya FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007009NRG24051220230402257 05/12/2023 Prakash 1748007009WL018709 Prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Prakash FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-009-001/295
(TARAI) 		1748007009NRG24051220230402258 05/12/2023 Janki Bai 1748007009WL018709 Janki Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 JankiBai UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-009-001/296
(TARAI) 		1748007009NRG24051220230402259 05/12/2023 Phula Bai 1748007009WL018709 Phula Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 PhulaBai MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007009NRG24051220230402260 05/12/2023 Mullo Bai 1748007009WL018709 Mullo Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 MulloBai FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-009-004/405
(TARAI) 		1748007009NRG24051220230402264 05/12/2023 Ghashiram Ahirwar 1748007009WL018709 Ghashiram Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 GhashiramAhirwar STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007009NRG24051220230402265 05/12/2023 Pratap Singh Katariya 1748007009WL018709 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007009NRG24051220230402268 05/12/2023 Devendra katariya 1748007009WL018709 Devendra katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Devendrakatariya STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007009NRG24051220230402271 05/12/2023 Chandresh katariya 1748007009WL018709 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Chandreshkatariya STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007009NRG24051220230402272 05/12/2023 Rajvati 1748007009WL018709 Rajvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Rajvati FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007009NRG24051220230402274 05/12/2023 Bhuri Bai 1748007009WL018709 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 BhuriBai STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007009NRG24051220230402273 05/12/2023 RamBabu Katariya 1748007009WL018709 RamBabu Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 RamBabuKatariya STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24051220230402275 05/12/2023 Anita Bai katariya 1748007009WL018709 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24051220230402276 05/12/2023 Ghansheyam katariya 1748007009WL018709 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24051220230402277 05/12/2023 Savita Bai ahirwar 1748007009WL018709 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24051220230402278 05/12/2023 Rajkumar Ahirwar 1748007009WL018709 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24051220230402279 05/12/2023 Ajay Katariya 1748007009WL018709 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 AjayKatariya FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24051220230402280 05/12/2023 Kuwar Bai 1748007009WL018709 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 KuwarBai FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24051220230402281 05/12/2023 pooja katariya 1748007009WL018709 pooja katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 poojakatariya FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG24051220230402282 05/12/2023 monu katariya 1748007009WL018709 monu katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 monukatariya FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG24051220230402283 05/12/2023 Govind Katariya 1748007009WL018709 Govind Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 GovindKatariya FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24051220230402551 05/12/2023 rajbhan 1748007081WL018719 rajbhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 rajbhan STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24051220230402552 05/12/2023 vikram singh 1748007081WL018719 vikram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 vikramsingh STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24051220230402568 05/12/2023 vivek 1748007081WL018719 vivek 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 vivek CANARA BANK(508532)
312 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24051220230402569 05/12/2023 rajkumari 1748007081WL018719 rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 rajkumari FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24051220230402210 05/12/2023 khilan singh kushwah 1748007082WL018708 khilan singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 khilansinghkushwah FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24051220230402215 05/12/2023 kamal singh 1748007082WL018708 kamal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 kamalsingh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24051220230402216 05/12/2023 Ramrati bai 1748007082WL018708 Ramrati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Ramratibai MADHYANCHAL GRAMIN BANK(607232)
316 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24051220230402079 05/12/2023 Kamarjeet 1748007105WL018696 Kamarjeet 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Kamarjeet FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24051220230402080 05/12/2023 jaiki yadav 1748007105WL018696 jaiki yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 jaikiyadav FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24051220230402081 05/12/2023 Rajesh harijan 1748007105WL018696 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24051220230402082 05/12/2023 Tulsi harijan 1748007105WL018696 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24051220230402083 05/12/2023 Diman kushwah 1748007105WL018696 Diman kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Dimankushwah FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24051220230402084 05/12/2023 Jagdeesh ahirwar 1748007105WL018696 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24051220230402085 05/12/2023 Vishnu sahu 1748007105WL018696 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Vishnusahu FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24051220230402086 05/12/2023 Deepak ahirwar 1748007105WL018696 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24051220230402087 05/12/2023 Ansul 1748007105WL018696 Ansul 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Ansul FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24051220230402088 05/12/2023 Shubham 1748007105WL018696 Shubham 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Shubham FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24051220230402089 05/12/2023 Lokesh 1748007105WL018696 Lokesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Lokesh FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24051220230402090 05/12/2023 Prateek 1748007105WL018696 Prateek 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Prateek FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24051220230402091 05/12/2023 Rinku sahu 1748007105WL018696 Rinku sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Rinkusahu FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24051220230402092 05/12/2023 Prateek 1748007105WL018696 Prateek 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Prateek FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24051220230402093 05/12/2023 Pushpendra lodhi 1748007105WL018696 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24051220230402094 05/12/2023 Anwar Khan 1748007105WL018696 Anwar Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 AnwarKhan FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24051220230402095 05/12/2023 Chhotu raikwar 1748007105WL018696 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24051220230402096 05/12/2023 Manish sen 1748007105WL018696 Manish sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Manishsen FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24051220230402097 05/12/2023 Sourav vishbkarma 1748007105WL018696 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24051220230402098 05/12/2023 Aniket kushwah 1748007105WL018696 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24051220230402099 05/12/2023 Aashish 1748007105WL018697 Aashish 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Aashish FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24051220230402100 05/12/2023 Arsad khan 1748007105WL018697 Arsad khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Arsadkhan FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24051220230402101 05/12/2023 Mohammad asad 1748007105WL018697 Mohammad asad 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Mohammadasad FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24051220230402102 05/12/2023 Rahul gour 1748007105WL018697 Rahul gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Rahulgour FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24051220230402103 05/12/2023 avtar kurmi 1748007105WL018697 avtar kurmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 avtarkurmi FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24051220230402104 05/12/2023 balram sahu 1748007105WL018697 balram sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 balramsahu FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24051220230402105 05/12/2023 brajesh ahirwar 1748007105WL018697 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24051220230402106 05/12/2023 chaliraja kushwah 1748007105WL018697 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24051220230402107 05/12/2023 sachin kushwah 1748007105WL018697 sachin kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 sachinkushwah FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24051220230402108 05/12/2023 hariom sen 1748007105WL018697 hariom sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 hariomsen FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24051220230402109 05/12/2023 ayush mishra 1748007105WL018697 ayush mishra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 ayushmishra FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24051220230402110 05/12/2023 viran vishvakarma 1748007105WL018697 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24051220230402111 05/12/2023 pranay 1748007105WL018697 pranay 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 pranay FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24051220230402112 05/12/2023 Ghanshyam yadav 1748007105WL018697 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24051220230402118 05/12/2023 preetam 1748007105WL018697 preetam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 preetam FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007105NRG24051220230402142 05/12/2023 meharwan adiwasi 1748007105WL018698 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007105NRG24051220230402143 05/12/2023 Lakhan adiwasi 1748007105WL018698 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007105NRG24051220230402145 05/12/2023 anek Singh Adiwasi 1748007105WL018698 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007105NRG24051220230402146 05/12/2023 puran singh 1748007105WL018698 puran singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 puransingh FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007105NRG24051220230402147 05/12/2023 Sonu sahriya 1748007105WL018698 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 Sonusahriya FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007105NRG24051220230402148 05/12/2023 soram singh 1748007105WL018698 soram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 soramsingh FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007105NRG24051220230402149 05/12/2023 tophan singh 1748007105WL018698 tophan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 tophansingh FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007105NRG24051220230402150 05/12/2023 pappu 1748007105WL018698 pappu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 pappu FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007105NRG24051220230402151 05/12/2023 surendra 1748007105WL018698 surendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 surendra FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007105NRG24051220230402152 05/12/2023 pratap 1748007105WL018698 pratap 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 pratap FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007105NRG24051220230402153 05/12/2023 jayram 1748007105WL018698 jayram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 jayram FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007105NRG24051220230402154 05/12/2023 rinku 1748007105WL018698 rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 rinku FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007105NRG24051220230402155 05/12/2023 daulat 1748007105WL018698 daulat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 daulat FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007105NRG24051220230402156 05/12/2023 lallu 1748007105WL018698 lallu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 lallu FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007105NRG24051220230402157 05/12/2023 mulayam 1748007105WL018698 mulayam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 mulayam FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007105NRG24051220230402159 05/12/2023 tilak 1748007105WL018698 tilak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 tilak FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24051220230402161 05/12/2023 Lalaram Adiwasi 1748007105WL018698 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24051220230402162 05/12/2023 raju 1748007105WL018698 raju 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 raju FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24051220230402165 05/12/2023 sirnam 1748007105WL018698 sirnam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320156591 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 143208 143208
370 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007052NRG24051220230401696 05/12/2023 sonam adiwasi 1748007052WL018683 sonam adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 sonamadiwasi FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007052NRG24051220230401697 05/12/2023 meera adivasi 1748007052WL018683 meera adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 meeraadivasi FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-052-002/227
(BAMMANKHIRIYA) 		1748007052NRG24051220230401699 05/12/2023 hari singh 1748007052WL018683 hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 harisingh FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007052NRG24051220230401703 05/12/2023 lallu raja 1748007052WL018683 lallu raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 lalluraja FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-052-002/248
(BAMMANKHIRIYA) 		1748007052NRG24051220230401704 05/12/2023 lila bai lodhi 1748007052WL018683 lila bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 lilabailodhi FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-052-002/250
(BAMMANKHIRIYA) 		1748007052NRG24051220230401705 05/12/2023 rekha bai lodhi 1748007052WL018683 rekha bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007052NRG24051220230401707 05/12/2023 nepal singh 1748007052WL018683 nepal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 nepalsingh FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007052NRG24051220230401709 05/12/2023 sonam bai adiwasi 1748007052WL018683 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007052NRG24051220230401713 05/12/2023 deepak 1748007052WL018683 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 deepak FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-052-002/376
(BAMMANKHIRIYA) 		1748007052NRG24051220230401724 05/12/2023 kepi raja 1748007052WL018683 kepi raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 kepiraja FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-052-002/377
(BAMMANKHIRIYA) 		1748007052NRG24051220230401725 05/12/2023 sonu lodhi 1748007052WL018683 sonu lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 sonulodhi FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-052-002/378
(BAMMANKHIRIYA) 		1748007052NRG24051220230401726 05/12/2023 pahar singh 1748007052WL018683 pahar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 paharsingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-052-002/379
(BAMMANKHIRIYA) 		1748007052NRG24051220230401727 05/12/2023 sehindra lodhi 1748007052WL018683 sehindra lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 sehindralodhi FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007052NRG24051220230401731 05/12/2023 phul singh 1748007052WL018683 phul singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 phulsingh FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007052NRG24051220230401732 05/12/2023 lal sahab 1748007052WL018683 lal sahab 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 lalsahab FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007052NRG24051220230401733 05/12/2023 netram lodhi 1748007052WL018683 netram lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 netramlodhi FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007052NRG24051220230401734 05/12/2023 anita bai 1748007052WL018683 anita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 anitabai FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007052NRG24051220230401735 05/12/2023 ghanshyam lodhi 1748007052WL018683 ghanshyam lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 ghanshyamlodhi FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007052NRG24051220230401736 05/12/2023 pratiksha lodhi 1748007052WL018683 pratiksha lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 pratikshalodhi FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-052-002/408
(BAMMANKHIRIYA) 		1748007052NRG24051220230401737 05/12/2023 gaurav lodhi 1748007052WL018683 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 gauravlodhi FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-052-002/409
(BAMMANKHIRIYA) 		1748007052NRG24051220230401738 05/12/2023 sonu lodhi 1748007052WL018683 sonu lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 sonulodhi FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-052-002/410
(BAMMANKHIRIYA) 		1748007052NRG24051220230401739 05/12/2023 angad singh 1748007052WL018683 angad singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 angadsingh FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-052-002/411
(BAMMANKHIRIYA) 		1748007052NRG24051220230401740 05/12/2023 sourabh singhh 1748007052WL018683 sourabh singhh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 sourabhsinghh FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-052-002/412
(BAMMANKHIRIYA) 		1748007052NRG24051220230401741 05/12/2023 brajkumari lodhi 1748007052WL018683 brajkumari lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 brajkumarilodhi UCO BANK(607066)
394 MUNGAOLI MP-48-007-052-002/414
(BAMMANKHIRIYA) 		1748007052NRG24051220230401742 05/12/2023 sharada bai 1748007052WL018683 sharada bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 sharadabai FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-052-002/415
(BAMMANKHIRIYA) 		1748007052NRG24051220230401743 05/12/2023 rahul lodhi 1748007052WL018683 rahul lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 rahullodhi FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-052-002/416
(BAMMANKHIRIYA) 		1748007052NRG24051220230401744 05/12/2023 shitan singh sen 1748007052WL018683 shitan singh sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 shitansinghsen FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-052-002/418
(BAMMANKHIRIYA) 		1748007052NRG24051220230401745 05/12/2023 udham 1748007052WL018683 udham 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 udham UCO BANK(607066)
398 MUNGAOLI MP-48-007-052-002/419
(BAMMANKHIRIYA) 		1748007052NRG24051220230401746 05/12/2023 rajkumari 1748007052WL018683 rajkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 rajkumari FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-052-002/420
(BAMMANKHIRIYA) 		1748007052NRG24051220230401747 05/12/2023 shripal yadav 1748007052WL018683 shripal yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 shripalyadav FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-052-002/421
(BAMMANKHIRIYA) 		1748007052NRG24051220230401748 05/12/2023 jain singh lodhi 1748007052WL018683 jain singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 jainsinghlodhi FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-052-002/422
(BAMMANKHIRIYA) 		1748007052NRG24051220230401749 05/12/2023 parmal singh lodhi 1748007052WL018683 parmal singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 parmalsinghlodhi FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-052-002/424
(BAMMANKHIRIYA) 		1748007052NRG24051220230401751 05/12/2023 ravi pal 1748007052WL018683 ravi pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 ravipal FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24051220230402119 05/12/2023 SAROJ ADIWASI 1748007105WL018698 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 SAROJADIWASI UCO BANK(607066)
404 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24051220230402124 05/12/2023 anil ahirwar 1748007105WL018698 anil ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 anilahirwar FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24051220230402128 05/12/2023 harban adiwasi 1748007105WL018698 harban adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24051220230402129 05/12/2023 NEERAJ SAHU 1748007105WL018698 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320156591 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
407 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007020NRG24051220230402519 05/12/2023 RAMKRISHAN 1748007020WL018718 RAMKRISHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 RAMKRISHAN BANK OF INDIA(508505)
408 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007020NRG24051220230402521 05/12/2023 SATEESH 1748007020WL018718 SATEESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUNGAOLI MP-48-007-020-002/331
(MLABLI) 		1748007020NRG24051220230402530 05/12/2023 Ramjilal 1748007020WL018718 Ramjilal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007020NRG24051220230402535 05/12/2023 dharu 1748007020WL018718 dharu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 dharu INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUNGAOLI MP-48-007-020-002/361
(MLABLI) 		1748007020NRG24051220230402537 05/12/2023 phalbhan 1748007020WL018718 phalbhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 phalbhan UNION BANK OF INDIA(508500)
412 MUNGAOLI MP-48-007-020-002/366
(MLABLI) 		1748007020NRG24051220230402538 05/12/2023 santosh 1748007020WL018718 santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUNGAOLI MP-48-007-020-002/368
(MLABLI) 		1748007020NRG24051220230402539 05/12/2023 sunil 1748007020WL018718 sunil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGAOLI MP-48-007-020-002/369
(MLABLI) 		1748007020NRG24051220230402540 05/12/2023 kishori 1748007020WL018718 kishori 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUNGAOLI MP-48-007-020-002/375
(MLABLI) 		1748007020NRG24051220230402542 05/12/2023 GUMAN 1748007020WL018718 GUMAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007058NRG24051220230401861 05/12/2023 Neetesh Mishra 1748007058WL018686 Neetesh Mishra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 NeeteshMishra INDUSIND BANK(607189)
417 MUNGAOLI MP-48-007-078-003/108
(MALAUKHEDI) 		1748007078NRG24051220230402308 05/12/2023 Rajendra Kumar 1748007078WL018712 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 RajendraKumar STATE BANK OF INDIA(508548)
418 MUNGAOLI MP-48-007-078-003/122
(MALAUKHEDI) 		1748007078NRG24051220230402311 05/12/2023 savita bai lodhi 1748007078WL018712 savita bai lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 savitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24051220230402191 05/12/2023 Santosh Kushwah 1748007082WL018706 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 SantoshKushwah STATE BANK OF INDIA(508548)
420 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24051220230402192 05/12/2023 siys bai 1748007082WL018706 siys bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 siysbai UCO BANK(607066)
421 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007082NRG24051220230402193 05/12/2023 dhan bai vanshkar 1748007082WL018706 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
422 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24051220230402194 05/12/2023 Kalyan Singh Yadav 1748007082WL018706 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320156591 KalyanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 559572 559572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_051223APB_FTO_374995 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_051223APB_FTO_374995 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_051223APB_FTO_374995 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_051223APB_FTO_374995 Canara Bank CNRB0005975 MUNGAOLI 3978
5 MUNGAOLI MP1748007_051223APB_FTO_374995 Central Bank Of India CBIN0284509 MUNGAWALI 37128
6 MUNGAOLI MP1748007_051223APB_FTO_374995 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 1326
7 MUNGAOLI MP1748007_051223APB_FTO_374995 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
8 MUNGAOLI MP1748007_051223APB_FTO_374995 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17238
9 MUNGAOLI MP1748007_051223APB_FTO_374995 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 MUNGAOLI MP1748007_051223APB_FTO_374995 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
11 MUNGAOLI MP1748007_051223APB_FTO_374995 State Bank of India SBIN0007729 BARWAI VB 2652
12 MUNGAOLI MP1748007_051223APB_FTO_374995 State Bank of India SBIN0010849 MUNGAOLI 6630
13 MUNGAOLI MP1748007_051223APB_FTO_374995 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
14 MUNGAOLI MP1748007_051223APB_FTO_374995 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 94146
15 MUNGAOLI MP1748007_051223APB_FTO_374995 State Bank of India SBIN0030325 REHATWAS 2652
16 MUNGAOLI MP1748007_051223APB_FTO_374995 State Bank of India SBIN0030330 ONDER 27846
17 MUNGAOLI MP1748007_051223APB_FTO_374995 UCO Bank UCBA0001153 SEHRAI 76908
18 MUNGAOLI MP1748007_051223APB_FTO_374995 UCO Bank UCBA0001289 MALHARGARH 22542
19 MUNGAOLI MP1748007_051223APB_FTO_374995 UCO Bank UCBA0003082 Mungaoli 7956
20 MUNGAOLI MP1748007_051223APB_FTO_374995 Union Bank of India UBIN0542555 PIPRAI 2652
21 MUNGAOLI MP1748007_051223APB_FTO_374995 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
22 MUNGAOLI MP1748007_051223APB_FTO_374995 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
23 MUNGAOLI MP1748007_051223APB_FTO_374995 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6630
24 MUNGAOLI MP1748007_051223APB_FTO_374995 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
25 MUNGAOLI MP1748007_051223APB_FTO_374995 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
26 MUNGAOLI MP1748007_051223APB_FTO_374995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 143208
27 MUNGAOLI MP1748007_051223APB_FTO_374995 Fino Payments Bank Ltd FINO0001446 MP RO 49062
28 MUNGAOLI MP1748007_051223APB_FTO_374995 India Post Payments Bank IPOS0000001 Ashoknagar 21216

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