Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:51:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_081123APB_FTO_350015
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-48-007-045-002/142
(SAGAR) 		1748007000NRG24081120230375119 08/11/2023 Bhagvati bai 1748007WL017599 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 02/01/2024 327871051 Bhagvatibai FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007000NRG24081120230375124 08/11/2023 Kamlesh bai 1748007WL017599 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 02/01/2024 327871051 Kamleshbai FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-045-002/180
(SAGAR) 		1748007000NRG24081120230375129 08/11/2023 Lalaram 1748007WL017599 Lalaram 00032 UTIB0001208 1326 1326 Processed 02/01/2024 327871051 Lalaram FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007000NRG24081120230375148 08/11/2023 Dhanbai 1748007WL017599 Dhanbai 00032 UTIB0001208 1326 1326 Processed 02/01/2024 327871051 Dhanbai FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-045-002/355
(SAGAR) 		1748007000NRG24081120230375354 08/11/2023 Prem singh 1748007WL017603 Prem singh 00032 UTIB0001208 1326 1326 Processed 02/01/2024 327871051 Premsingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-050-001/146-D
(SONAKHEDI) 		1748007000NRG24081120230375228 08/11/2023 GANESHI BAI 1748007WL017600 GANESHI BAI 00032 UTIB0001208 1326 1326 Processed 02/01/2024 327871051 GANESHIBAI FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24081120230375234 08/11/2023 malkhan singh rajpoot 1748007WL017600 malkhan singh rajpoot 00032 UTIB0001208 1326 1326 Processed 02/01/2024 327871051 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 MUNGAOLI MP-48-007-038-003/333
(BILAKHEDI) 		1748007038NRG24071120230374283 08/11/2023 hari singh 1748007038WL017553 hari singh 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 327871051 harisingh STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-045-002/69
(SAGAR) 		1748007000NRG24081120230375393 08/11/2023 Khumna 1748007WL017603 Khumna 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 327871051 Khumna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-005-001/118
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374996 08/11/2023 Dharmendra 1748007091WL017598 Dharmendra 00045 BARB0BINAXX 1326 1326 Processed 02/01/2024 327871051 Dharmendra BANK OF BARODA(606985)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-045-002/153
(SAGAR) 		1748007000NRG24081120230375126 08/11/2023 ROMAL SINGH 1748007WL017599 ROMAL SINGH 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 327871051 ROMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-015-004/421
(BARRA) 		1748007000NRG24081120230375330 08/11/2023 Mulayam 1748007WL017602 Mulayam 00048 BKID0008894 1326 1326 Processed 02/01/2024 327871051 Mulayam FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-045-002/235
(SAGAR) 		1748007000NRG24081120230375140 08/11/2023 Kallu 1748007WL017599 Kallu 00048 BKID0008894 1326 1326 Processed 02/01/2024 327871051 Kallu FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007000NRG24081120230375396 08/11/2023 SURJA 1748007WL017603 SURJA 00048 BKID0008894 1326 1326 Processed 02/01/2024 327871051 SURJA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007000NRG24081120230375113 08/11/2023 Chandu 1748007WL017599 Chandu 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 Chandu PUNJAB NATIONAL BANK(508568)
16 MUNGAOLI MP-48-007-045-002/20
(SAGAR) 		1748007000NRG24081120230375134 08/11/2023 Mianda bai 1748007WL017599 Mianda bai 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 Miandabai FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-045-002/200
(SAGAR) 		1748007000NRG24081120230375135 08/11/2023 Vati Bai Banjara 1748007WL017599 Vati Bai Banjara 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 VatiBaiBanjara FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-045-002/338
(SAGAR) 		1748007000NRG24081120230375150 08/11/2023 Radha bai 1748007WL017599 Radha bai 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 Radhabai FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007000NRG24081120230375152 08/11/2023 Tara singh 1748007WL017599 Tara singh 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 Tarasingh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007000NRG24081120230375361 08/11/2023 Bani Bai Nayak 1748007WL017603 Bani Bai Nayak 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 BaniBaiNayak FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007000NRG24081120230375364 08/11/2023 reena 1748007WL017603 reena 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 reena FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-045-002/450
(SAGAR) 		1748007000NRG24081120230375376 08/11/2023 Anguri Bai 1748007WL017603 Anguri Bai 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 AnguriBai FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007000NRG24081120230375378 08/11/2023 Bakeel 1748007WL017603 Bakeel 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 Bakeel FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007000NRG24081120230375389 08/11/2023 puran 1748007WL017603 puran 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 puran FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-045-002/56
(SAGAR) 		1748007000NRG24081120230375390 08/11/2023 Anar bai 1748007WL017603 Anar bai 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 Anarbai FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-045-002/89
(SAGAR) 		1748007000NRG24081120230375400 08/11/2023 Bhuri Bai 1748007WL017603 Bhuri Bai 00051 MAHB0001849 1326 1326 Processed 02/01/2024 327871051 BhuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
27 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375012 08/11/2023 gabbar singh gurjar 1748007091WL017598 gabbar singh gurjar 00078 CNRB0005975 1326 1326 Processed 02/01/2024 327871051 gabbarsinghgurjar FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-091-001/704
(BARWAHA) 		1748007091NRG24081120230375086 08/11/2023 rakesh singh lodhi 1748007091WL017598 rakesh singh lodhi 00078 CNRB0005975 1326 1326 Processed 02/01/2024 327871051 rakeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-002-001/735
(BHOPAL) 		1748007000NRG24071120230374090 08/11/2023 Bhagwati 1748007WL017545 Bhagwati 00089 CBIN0284509 1105 1105 Processed 02/01/2024 327871051 Bhagwati UCO BANK(607066)
30 MUNGAOLI MP-48-007-002-001/735
(BHOPAL) 		1748007000NRG24071120230374089 08/11/2023 Sanjay singh 1748007WL017545 Sanjay singh 00089 CBIN0284509 1105 1105 Processed 02/01/2024 327871051 Sanjaysingh CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-002-001/736
(BHOPAL) 		1748007000NRG24071120230374091 08/11/2023 Gangadhar 1748007WL017545 Gangadhar 00089 CBIN0284509 1105 1105 Processed 02/01/2024 327871051 Gangadhar FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24071120230374093 08/11/2023 Jyoti 1748007WL017545 Jyoti 00089 CBIN0284509 1105 1105 Processed 02/01/2024 327871051 Jyoti STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24071120230374092 08/11/2023 Pawan singh 1748007WL017545 Pawan singh 00089 CBIN0284509 1105 1105 Processed 02/01/2024 327871051 Pawansingh FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24071120230374096 08/11/2023 Kallu singh 1748007WL017545 Kallu singh 00089 CBIN0284509 884 884 Processed 02/01/2024 327871051 Kallusingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24071120230374097 08/11/2023 Suraj bai 1748007WL017545 Suraj bai 00089 CBIN0284509 1105 1105 Processed 02/01/2024 327871051 Surajbai FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24071120230374100 08/11/2023 Godawari bai 1748007WL017545 Godawari bai 00089 CBIN0284509 1105 1105 Processed 02/01/2024 327871051 Godawaribai FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007000NRG24081120230375166 08/11/2023 milendra 1748007WL017600 milendra 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 milendra FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007000NRG24081120230375165 08/11/2023 milendra 1748007WL017600 milendra 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 milendra FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007000NRG24081120230375229 08/11/2023 sundram singh sikarwar 1748007WL017600 sundram singh sikarwar 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 sundramsinghsikarwar CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-050-003/139
(SONAKHEDI) 		1748007000NRG24081120230375235 08/11/2023 RAMKUMAR YADAV 1748007WL017600 RAMKUMAR YADAV 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24081120230374625 08/11/2023 Sandhya Yadav 1748007082WL017572 Sandhya Yadav 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 SandhyaYadav CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24081120230374631 08/11/2023 Ghanshyam Kushwah 1748007082WL017573 Ghanshyam Kushwah 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 GhanshyamKushwah STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374371 08/11/2023 RANI BAI 1748007084WL017557 RANI BAI 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 RANIBAI CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24071120230374372 08/11/2023 PRAMOD SAHU 1748007084WL017557 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-084-001/81-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374400 08/11/2023 Juli Bai Pardi 1748007084WL017557 Juli Bai Pardi 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 JuliBaiPardi CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-084-001/83-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374402 08/11/2023 Shubham Pardi 1748007084WL017557 Shubham Pardi 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 ShubhamPardi CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007091NRG24081120230375081 08/11/2023 mithun singh prajapati 1748007091WL017598 mithun singh prajapati 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 mithunsinghprajapati CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24081120230375091 08/11/2023 Savita lodhi 1748007091WL017598 Savita lodhi 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 Savitalodhi CANARA BANK(508532)
49 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24081120230375092 08/11/2023 savita lodhi 1748007091WL017598 savita lodhi 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327871051 savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
50 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007000NRG24081120230375311 08/11/2023 Dhan Singh 1748007WL017602 Dhan Singh 00109 BKDN0811450 1326 1326 Processed 02/01/2024 327871051 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24081120230375098 08/11/2023 CHANDRESH 1748007091WL017598 CHANDRESH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327871051 CHANDRESH STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24081120230374836 08/11/2023 RAAKESHASIH 1748007105WL017590 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327871051 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24081120230374860 08/11/2023 MANOJ SIH 1748007105WL017591 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327871051 MANOJSIH UCO BANK(607066)
SubTotal 3978 3978
54 MUNGAOLI MP-48-007-045-002/155
(SAGAR) 		1748007000NRG24081120230375127 08/11/2023 KHILLU 1748007WL017599 KHILLU 00168 ICIC0001434 1326 1326 Processed 02/01/2024 327871051 KHILLU FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-045-002/70
(SAGAR) 		1748007000NRG24081120230375394 08/11/2023 Gulab 1748007WL017603 Gulab 00168 ICIC0001434 1326 1326 Processed 02/01/2024 327871051 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 MUNGAOLI MP-48-007-045-002/151
(SAGAR) 		1748007000NRG24081120230375125 08/11/2023 Dharmveer 1748007WL017599 Dharmveer 00354 PUNB0002700 1326 1326 Processed 02/01/2024 327871051 Dharmveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 MUNGAOLI MP-48-007-069-002/200
(GUPALIYA) 		1748007000NRG24081120230375275 08/11/2023 jagdish 1748007WL017601 jagdish 00354 PUNB0066010 1326 1326 Processed 02/01/2024 327871051 jagdish ICICI BANK LTD(508534)
SubTotal 1326 1326
58 MUNGAOLI MP-48-007-036-004/91
(MADAUKHEDI) 		1748007000NRG24081120230375212 08/11/2023 Mahindrasingh Lodhi 1748007WL017600 Mahindrasingh Lodhi 00354 PUNB0138700 1326 1326 Processed 02/01/2024 327871051 MahindrasinghLodhi FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-036-004/91
(MADAUKHEDI) 		1748007000NRG24081120230375211 08/11/2023 Mahindrasingh Lodhi 1748007WL017600 Mahindrasingh Lodhi 00354 PUNB0138700 1326 1326 Processed 02/01/2024 327871051 MahindrasinghLodhi FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-036-004/92
(MADAUKHEDI) 		1748007000NRG24081120230375214 08/11/2023 Parmalsingh Lodhi 1748007WL017600 Parmalsingh Lodhi 00354 PUNB0138700 1326 1326 Processed 02/01/2024 327871051 ParmalsinghLodhi FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-036-004/92
(MADAUKHEDI) 		1748007000NRG24081120230375213 08/11/2023 Parmalsingh Lodhi 1748007WL017600 Parmalsingh Lodhi 00354 PUNB0138700 1326 1326 Processed 02/01/2024 327871051 ParmalsinghLodhi FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-045-002/321
(SAGAR) 		1748007000NRG24081120230375144 08/11/2023 Rajkumar yadav 1748007WL017599 Rajkumar yadav 00354 PUNB0138700 1326 1326 Processed 02/01/2024 327871051 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
63 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24081120230374597 08/11/2023 mohan kushwah 1748007082WL017570 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 02/01/2024 327871051 mohankushwah ICICI BANK LTD(508534)
64 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24081120230374598 08/11/2023 Bhupat singh 1748007082WL017570 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 327871051 Bhupatsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24081120230374605 08/11/2023 bhagban singh 1748007082WL017571 bhagban singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 327871051 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24081120230374604 08/11/2023 bhagban singh 1748007082WL017571 bhagban singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 327871051 bhagbansingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007082NRG24081120230374621 08/11/2023 naval singh 1748007082WL017572 naval singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 327871051 navalsingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24081120230374629 08/11/2023 sunita 1748007082WL017573 sunita 00415 SBIN0010849 1326 1326 Processed 02/01/2024 327871051 sunita ICICI BANK LTD(508534)
69 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24081120230374628 08/11/2023 suresh kumar 1748007082WL017573 suresh kumar 00415 SBIN0010849 1326 1326 Processed 02/01/2024 327871051 sureshkumar STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24081120230374630 08/11/2023 ramkrishan 1748007082WL017573 ramkrishan 00415 SBIN0010849 1326 1326 Processed 02/01/2024 327871051 ramkrishan STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24081120230375100 08/11/2023 RUKMAN BAI 1748007091WL017598 RUKMAN BAI 00415 SBIN0010849 1326 1326 Processed 02/01/2024 327871051 RUKMANBAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
72 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24071120230374095 08/11/2023 Jayanti bai 1748007WL017545 Jayanti bai 00415 SBIN0030084 1105 1105 Processed 02/01/2024 327871051 Jayantibai RATNAKAR BANK(607393)
73 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24071120230374094 08/11/2023 Makhan singh 1748007WL017545 Makhan singh 00415 SBIN0030084 1105 1105 Processed 02/01/2024 327871051 Makhansingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-002-001/762
(BHOPAL) 		1748007000NRG24071120230374098 08/11/2023 Manoj singh 1748007WL017545 Manoj singh 00415 SBIN0030084 1105 1105 Processed 02/01/2024 327871051 Manojsingh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24071120230374102 08/11/2023 anjna 1748007WL017545 anjna 00415 SBIN0030084 1105 1105 Processed 02/01/2024 327871051 anjna CANARA BANK(508532)
76 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24071120230374101 08/11/2023 Nirpal singh 1748007WL017545 Nirpal singh 00415 SBIN0030084 1105 1105 Processed 02/01/2024 327871051 Nirpalsingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24071120230374103 08/11/2023 Kali ram 1748007WL017545 Kali ram 00415 SBIN0030084 884 884 Processed 02/01/2024 327871051 Kaliram CENTRAL BANK OF INDIA(607115)
78 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24071120230374104 08/11/2023 ram devi 1748007WL017545 ram devi 00415 SBIN0030084 1105 1105 Processed 02/01/2024 327871051 ramdevi CANARA BANK(508532)
79 MUNGAOLI MP-48-007-004-002/131
(GUNDHERU) 		1748007102NRG24071120230374085 08/11/2023 Kamlesh Bai Adiwasi 1748007102WL017543 Kamlesh Bai Adiwasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 KamleshBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-004-002/131
(GUNDHERU) 		1748007102NRG24071120230374084 08/11/2023 KARANJU 1748007102WL017543 KARANJU 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 KARANJU STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-005-001/101
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374986 08/11/2023 rampyaribai 1748007091WL017598 rampyaribai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 rampyaribai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374987 08/11/2023 lalaram 1748007091WL017598 lalaram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 lalaram FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374988 08/11/2023 parvati bai 1748007091WL017598 parvati bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374989 08/11/2023 brajbhan adiwasi 1748007091WL017598 brajbhan adiwasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 brajbhanadiwasi FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-005-001/104
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374990 08/11/2023 shanti bai 1748007091WL017598 shanti bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 shantibai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374991 08/11/2023 rajabeti adiwasi 1748007091WL017598 rajabeti adiwasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 rajabetiadiwasi FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-005-001/109
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374992 08/11/2023 rajkumari 1748007091WL017598 rajkumari 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 rajkumari STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-005-001/11
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374993 08/11/2023 bhaiyalal 1748007091WL017598 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 bhaiyalal STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-005-001/110
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374994 08/11/2023 sanju sahriya 1748007091WL017598 sanju sahriya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sanjusahriya STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374995 08/11/2023 harishchandra 1748007091WL017598 harishchandra 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374998 08/11/2023 pooja sehriya 1748007091WL017598 pooja sehriya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 poojasehriya STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374999 08/11/2023 mammibai adivasi 1748007091WL017598 mammibai adivasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 mammibaiadivasi STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-005-001/121
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375000 08/11/2023 sonu sehriya 1748007091WL017598 sonu sehriya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sonusehriya FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375001 08/11/2023 sobhagya singh 1748007091WL017598 sobhagya singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sobhagyasingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375003 08/11/2023 vinod adiwasi 1748007091WL017598 vinod adiwasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375006 08/11/2023 meena bai 1748007091WL017598 meena bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 meenabai FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-005-001/128
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375009 08/11/2023 ramkali bai adivasi 1748007091WL017598 ramkali bai adivasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 ramkalibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375011 08/11/2023 guddi bai lodhi 1748007091WL017598 guddi bai lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 guddibailodhi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375010 08/11/2023 raghuveer singh lodhi 1748007091WL017598 raghuveer singh lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 raghuveersinghlodhi STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375019 08/11/2023 vindabai 1748007091WL017598 vindabai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 vindabai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375021 08/11/2023 pooran 1748007091WL017598 pooran 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 pooran STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375022 08/11/2023 pooran 1748007091WL017598 pooran 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 pooran STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-005-001/82
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375023 08/11/2023 mohur singh 1748007091WL017598 mohur singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 mohursingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375024 08/11/2023 arjunsingh lodhi 1748007091WL017598 arjunsingh lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 arjunsinghlodhi STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375025 08/11/2023 sheela lodhi 1748007091WL017598 sheela lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sheelalodhi STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375026 08/11/2023 kailash 1748007091WL017598 kailash 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 kailash FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375027 08/11/2023 kailash bai 1748007091WL017598 kailash bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 kailashbai FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007000NRG24081120230375172 08/11/2023 Ramesh 1748007WL017600 Ramesh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Ramesh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-036-004/4
(MADAUKHEDI) 		1748007000NRG24081120230375174 08/11/2023 PARMAL SINGH 1748007WL017600 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-036-004/5
(MADAUKHEDI) 		1748007000NRG24081120230375177 08/11/2023 MAJBOOT SINGH 1748007WL017600 MAJBOOT SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-036-004/51
(MADAUKHEDI) 		1748007000NRG24081120230375180 08/11/2023 SUKHLAL 1748007WL017600 SUKHLAL 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 SUKHLAL FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007000NRG24081120230375183 08/11/2023 KISHAN SINGH 1748007WL017600 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-036-004/64-A
(MADAUKHEDI) 		1748007000NRG24081120230375185 08/11/2023 Rajesh Kumar Lodhi 1748007WL017600 Rajesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MUNGAOLI MP-48-007-036-004/84
(MADAUKHEDI) 		1748007000NRG24081120230375204 08/11/2023 VETI BAI LODHI 1748007WL017600 VETI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 VETIBAILODHI STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007000NRG24081120230375397 08/11/2023 Savitri 1748007WL017603 Savitri 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Savitri FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-050-001/141-D
(SONAKHEDI) 		1748007000NRG24081120230375227 08/11/2023 satyendra singh 1748007WL017600 satyendra singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 satyendrasingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-050-003/89
(SONAKHEDI) 		1748007000NRG24081120230375237 08/11/2023 bundel singh 1748007WL017600 bundel singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 bundelsingh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-050-003/90
(SONAKHEDI) 		1748007000NRG24081120230375241 08/11/2023 gajram singh 1748007WL017600 gajram singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 gajramsingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-069-002/139
(GUPALIYA) 		1748007000NRG24081120230375249 08/11/2023 brajendra 1748007WL017601 brajendra 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 brajendra STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-069-002/43
(GUPALIYA) 		1748007000NRG24081120230375292 08/11/2023 pista 1748007WL017601 pista 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 pista STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-069-002/95
(GUPALIYA) 		1748007000NRG24081120230375308 08/11/2023 usha bai yadav 1748007WL017601 usha bai yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 ushabaiyadav STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24081120230374593 08/11/2023 rajni bai 1748007082WL017570 rajni bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 rajnibai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24081120230374592 08/11/2023 rajni bai 1748007082WL017570 rajni bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 rajnibai STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24081120230374594 08/11/2023 gayatri bai 1748007082WL017570 gayatri bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 gayatribai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24081120230374596 08/11/2023 maalti bai 1748007082WL017570 maalti bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 maaltibai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24081120230374595 08/11/2023 maalti bai 1748007082WL017570 maalti bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 maaltibai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24081120230374599 08/11/2023 Janak singh Kushwah 1748007082WL017570 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 JanaksinghKushwah STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24081120230374600 08/11/2023 Edal Singh Yadav 1748007082WL017570 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 EdalSinghYadav STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24081120230374602 08/11/2023 hariom kushwah 1748007082WL017570 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 hariomkushwah STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24081120230374603 08/11/2023 mukesh yadav 1748007082WL017570 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 mukeshyadav STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24081120230374607 08/11/2023 amar singh kushwah 1748007082WL017571 amar singh kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 amarsinghkushwah STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24081120230374606 08/11/2023 amar singh kushwah 1748007082WL017571 amar singh kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 amarsinghkushwah STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24081120230374608 08/11/2023 Bhagirath Kushwah 1748007082WL017571 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 BhagirathKushwah STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24081120230374610 08/11/2023 shanti bai 1748007082WL017571 shanti bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 shantibai STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24081120230374609 08/11/2023 sovan singh 1748007082WL017571 sovan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sovansingh MADHYANCHAL GRAMIN BANK(607232)
136 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24081120230374611 08/11/2023 sonu 1748007082WL017571 sonu 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sonu STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-082-002/1092
(DHUNDER) 		1748007082NRG24081120230374612 08/11/2023 phool bai 1748007082WL017571 phool bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 phoolbai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-082-002/1128
(DHUNDER) 		1748007082NRG24081120230374616 08/11/2023 sirdar singh 1748007082WL017572 sirdar singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sirdarsingh STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24081120230374618 08/11/2023 Chaneli bai 1748007082WL017572 Chaneli bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Chanelibai STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24081120230374617 08/11/2023 dhan singh 1748007082WL017572 dhan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 dhansingh MADHYANCHAL GRAMIN BANK(607232)
141 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24081120230374624 08/11/2023 Jandel Singh Yadav 1748007082WL017572 Jandel Singh Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 JandelSinghYadav STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24081120230374627 08/11/2023 Babita Yadav 1748007082WL017572 Babita Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 BabitaYadav STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24081120230374626 08/11/2023 Mangal Singh Yadav 1748007082WL017572 Mangal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 MangalSinghYadav STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24081120230374632 08/11/2023 Mamta Kushwah 1748007082WL017573 Mamta Kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24081120230374633 08/11/2023 pawan kushwah 1748007082WL017573 pawan kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 pawankushwah STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007082NRG24081120230374639 08/11/2023 devendra singh yadav 1748007082WL017573 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 devendrasinghyadav STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007082NRG24081120230374640 08/11/2023 kalan bai kushwah 1748007082WL017574 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 kalanbaikushwah STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24081120230374651 08/11/2023 babulal 1748007082WL017574 babulal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 babulal STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24071120230374285 08/11/2023 pappu pardi 1748007084WL017554 pappu pardi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 pappupardi STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24071120230374286 08/11/2023 usha pardi 1748007084WL017554 usha pardi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 ushapardi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374287 08/11/2023 Sunita Bai 1748007084WL017554 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 SunitaBai STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG24071120230374294 08/11/2023 Ramcharan 1748007084WL017554 Ramcharan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Ramcharan FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG24071120230374340 08/11/2023 jagdish sen 1748007084WL017556 jagdish sen 00415 SBIN0030084 1105 1105 Processed 02/01/2024 327871051 jagdishsen FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374316 08/11/2023 DHARMENDRA KUSHWAH 1748007084WL017555 DHARMENDRA KUSHWAH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 DHARMENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-084-001/303
(BARKHEDAKACHI) 		1748007084NRG24071120230374320 08/11/2023 jyoti 1748007084WL017555 jyoti 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 jyoti STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-084-001/303
(BARKHEDAKACHI) 		1748007084NRG24071120230374319 08/11/2023 Nandram 1748007084WL017555 Nandram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Nandram STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24071120230374329 08/11/2023 kailash 1748007084WL017555 kailash 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 kailash STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-084-001/79-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374396 08/11/2023 SUBHAN PARDI 1748007084WL017557 SUBHAN PARDI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 SUBHANPARDI STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-084-001/86
(BARKHEDAKACHI) 		1748007084NRG24071120230374403 08/11/2023 aaram bai 1748007084WL017557 aaram bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 aarambai FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-084-002/2-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374363 08/11/2023 BHURI BAI 1748007084WL017556 BHURI BAI 00415 SBIN0030084 1105 1105 Processed 02/01/2024 327871051 BHURIBAI STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007091NRG24081120230375029 08/11/2023 Varsha bai 1748007091WL017598 Varsha bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Varshabai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24081120230375030 08/11/2023 Sukhlal 1748007091WL017598 Sukhlal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Sukhlal STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24081120230375031 08/11/2023 Sushila bai 1748007091WL017598 Sushila bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Sushilabai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24081120230375032 08/11/2023 Phool Singh 1748007091WL017598 Phool Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 PhoolSingh STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24081120230375033 08/11/2023 Phool Singh 1748007091WL017598 Phool Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 PhoolSingh CENTRAL BANK OF INDIA(607115)
166 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24081120230375035 08/11/2023 neha bai 1748007091WL017598 neha bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 nehabai STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24081120230375034 08/11/2023 Shivraj 1748007091WL017598 Shivraj 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Shivraj STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-091-001/211-A
(BARWAHA) 		1748007091NRG24081120230375036 08/11/2023 Santosh singh 1748007091WL017598 Santosh singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Santoshsingh STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24081120230375037 08/11/2023 Randheer 1748007091WL017598 Randheer 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Randheer STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24081120230375038 08/11/2023 Randheer 1748007091WL017598 Randheer 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Randheer STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24081120230375039 08/11/2023 Hargovind 1748007091WL017598 Hargovind 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Hargovind STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24081120230375040 08/11/2023 Pista Bai Lodhi 1748007091WL017598 Pista Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 PistaBaiLodhi STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-091-001/288-A
(BARWAHA) 		1748007091NRG24081120230375041 08/11/2023 Nathan singh 1748007091WL017598 Nathan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Nathansingh STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007091NRG24081120230375042 08/11/2023 Malam singh 1748007091WL017598 Malam singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Malamsingh FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007091NRG24081120230375043 08/11/2023 urmila bai 1748007091WL017598 urmila bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 urmilabai STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-091-001/31
(BARWAHA) 		1748007091NRG24081120230375044 08/11/2023 HARANAMSINGH 1748007091WL017598 HARANAMSINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 HARANAMSINGH FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-091-001/314-A
(BARWAHA) 		1748007091NRG24081120230375046 08/11/2023 harkunvar bai 1748007091WL017598 harkunvar bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 harkunvarbai STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-091-001/314-A
(BARWAHA) 		1748007091NRG24081120230375045 08/11/2023 Ramkesh 1748007091WL017598 Ramkesh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Ramkesh STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007091NRG24081120230375047 08/11/2023 Dharam singh 1748007091WL017598 Dharam singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Dharamsingh STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007091NRG24081120230375048 08/11/2023 JYOTI BAI 1748007091WL017598 JYOTI BAI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 JYOTIBAI STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24081120230375050 08/11/2023 SUNITA BAI 1748007091WL017598 SUNITA BAI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 SUNITABAI STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24081120230375049 08/11/2023 veerendra singh 1748007091WL017598 veerendra singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 veerendrasingh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007091NRG24081120230375051 08/11/2023 Khilan 1748007091WL017598 Khilan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Khilan STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007091NRG24081120230375052 08/11/2023 vimla bai 1748007091WL017598 vimla bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 vimlabai STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007091NRG24081120230375053 08/11/2023 hargovind adivasi 1748007091WL017598 hargovind adivasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 hargovindadivasi FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007091NRG24081120230375056 08/11/2023 kastoori bai 1748007091WL017598 kastoori bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 kastooribai STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007091NRG24081120230375055 08/11/2023 phool singh 1748007091WL017598 phool singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 phoolsingh FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24081120230375058 08/11/2023 Jayan ti Bai Mogiya 1748007091WL017598 Jayan ti Bai Mogiya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 JayantiBaiMogiya STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24081120230375057 08/11/2023 Mithun Kumar 1748007091WL017598 Mithun Kumar 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 MithunKumar STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24081120230375059 08/11/2023 ramprasad 1748007091WL017598 ramprasad 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 ramprasad FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24081120230375060 08/11/2023 ramprasad 1748007091WL017598 ramprasad 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24081120230375062 08/11/2023 Leela bai 1748007091WL017598 Leela bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Leelabai FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24081120230375061 08/11/2023 sirnam 1748007091WL017598 sirnam 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sirnam FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-091-001/572
(BARWAHA) 		1748007091NRG24081120230375063 08/11/2023 lalitabai 1748007091WL017598 lalitabai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 lalitabai STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007091NRG24081120230375064 08/11/2023 babulal 1748007091WL017598 babulal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 babulal STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007091NRG24081120230375065 08/11/2023 kausalya bai 1748007091WL017598 kausalya bai 00415 SBIN0030084 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007091NRG24081120230375066 08/11/2023 pharvati bai adiwasi 1748007091WL017598 pharvati bai adiwasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 pharvatibaiadiwasi FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007091NRG24081120230375067 08/11/2023 raghvendra narwariya 1748007091WL017598 raghvendra narwariya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 raghvendranarwariya UCO BANK(607066)
199 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007091NRG24081120230375068 08/11/2023 raghvendra narwariya 1748007091WL017598 raghvendra narwariya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 raghvendranarwariya CENTRAL BANK OF INDIA(607115)
200 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24081120230375069 08/11/2023 pradeep 1748007091WL017598 pradeep 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 pradeep STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24081120230375070 08/11/2023 reena lodhi 1748007091WL017598 reena lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 reenalodhi STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24081120230375072 08/11/2023 sadhna lodhi 1748007091WL017598 sadhna lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sadhnalodhi STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007091NRG24081120230375073 08/11/2023 jagdish bagdi 1748007091WL017598 jagdish bagdi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 jagdishbagdi STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007091NRG24081120230375074 08/11/2023 mamta bagdi 1748007091WL017598 mamta bagdi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 mamtabagdi FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24081120230375075 08/11/2023 jasvant bagdi 1748007091WL017598 jasvant bagdi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 jasvantbagdi FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24081120230375076 08/11/2023 priti bagdi 1748007091WL017598 priti bagdi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 pritibagdi INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-091-001/604
(BARWAHA) 		1748007091NRG24081120230375078 08/11/2023 silochna bai 1748007091WL017598 silochna bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 silochnabai STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24081120230375079 08/11/2023 malkhan singh 1748007091WL017598 malkhan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 malkhansingh STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24081120230375080 08/11/2023 sapna bai lodhi 1748007091WL017598 sapna bai lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sapnabailodhi STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007091NRG24081120230375082 08/11/2023 mamta prapapati 1748007091WL017598 mamta prapapati 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 mamtaprapapati STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24081120230375084 08/11/2023 Radhekishan 1748007091WL017598 Radhekishan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Radhekishan STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007091NRG24081120230375087 08/11/2023 sunita bai 1748007091WL017598 sunita bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sunitabai STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24081120230375089 08/11/2023 vinita 1748007091WL017598 vinita 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 vinita STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24081120230375093 08/11/2023 BRAJBHAN PRAJAPATI 1748007091WL017598 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 BRAJBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-091-001/766
(BARWAHA) 		1748007091NRG24081120230375095 08/11/2023 sushma lodhi 1748007091WL017598 sushma lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 sushmalodhi STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24081120230375099 08/11/2023 Pappu singh 1748007091WL017598 Pappu singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Pappusingh STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24081120230375101 08/11/2023 Parvat 1748007091WL017598 Parvat 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 Parvat STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24081120230375102 08/11/2023 rajkumari 1748007091WL017598 rajkumari 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 rajkumari STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-091-001/94
(BARWAHA) 		1748007091NRG24081120230375103 08/11/2023 RATIRAAM 1748007091WL017598 RATIRAAM 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 RATIRAAM ICICI BANK LTD(508534)
220 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24081120230374788 08/11/2023 RAJPAL AHIRWAR 1748007105WL017588 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327871051 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 195364 195364
221 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24081120230374634 08/11/2023 Rachna 1748007082WL017573 Rachna 00415 SBIN0030156 1326 1326 Processed 02/01/2024 327871051 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 MUNGAOLI MP-48-007-091-001/675
(BARWAHA) 		1748007091NRG24081120230375083 08/11/2023 malam adiwasi 1748007091WL017598 malam adiwasi 00415 SBIN0030325 1326 1326 Processed 02/01/2024 327871051 malamadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
223 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007000NRG24081120230375347 08/11/2023 kalyan Singh Yadav 1748007WL017602 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-045-002/229
(SAGAR) 		1748007000NRG24081120230375139 08/11/2023 Rajan 1748007WL017599 Rajan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Rajan BANK OF INDIA(508505)
225 MUNGAOLI MP-48-007-045-002/37-A
(SAGAR) 		1748007000NRG24081120230375358 08/11/2023 Mithun 1748007WL017603 Mithun 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007000NRG24081120230375381 08/11/2023 Ramveer 1748007WL017603 Ramveer 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Ramveer FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007000NRG24081120230375351 08/11/2023 Hari singh banjara 1748007WL017602 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007000NRG24081120230375243 08/11/2023 Santosh singh 1748007WL017601 Santosh singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Santoshsingh STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-069-002/117
(GUPALIYA) 		1748007000NRG24081120230375244 08/11/2023 mana bai 1748007WL017601 mana bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 manabai STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-069-002/120
(GUPALIYA) 		1748007000NRG24081120230375246 08/11/2023 Sher singh 1748007WL017601 Sher singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-069-002/120
(GUPALIYA) 		1748007000NRG24081120230375245 08/11/2023 Sher singh 1748007WL017601 Sher singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Shersingh STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-069-002/128
(GUPALIYA) 		1748007000NRG24081120230375248 08/11/2023 RAJESH 1748007WL017601 RAJESH 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 RAJESH STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-069-002/128
(GUPALIYA) 		1748007000NRG24081120230375247 08/11/2023 Sanman singh 1748007WL017601 Sanman singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Sanmansingh STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-069-002/139
(GUPALIYA) 		1748007000NRG24081120230375250 08/11/2023 Bajendra Singh 1748007WL017601 Bajendra Singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 BajendraSingh STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-069-002/147
(GUPALIYA) 		1748007000NRG24081120230375251 08/11/2023 samandar singh yadav 1748007WL017601 samandar singh yadav 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 samandarsinghyadav STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-069-002/17-A
(GUPALIYA) 		1748007000NRG24081120230375253 08/11/2023 indresh 1748007WL017601 indresh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 indresh INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUNGAOLI MP-48-007-069-002/17-A
(GUPALIYA) 		1748007000NRG24081120230375252 08/11/2023 Lakhan singh 1748007WL017601 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Lakhansingh STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-069-002/173
(GUPALIYA) 		1748007000NRG24081120230375255 08/11/2023 meera ahirwar 1748007WL017601 meera ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 meeraahirwar STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-069-002/173
(GUPALIYA) 		1748007000NRG24081120230375254 08/11/2023 mohanlal 1748007WL017601 mohanlal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 mohanlal STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-069-002/175
(GUPALIYA) 		1748007000NRG24081120230375257 08/11/2023 shivraj singh 1748007WL017601 shivraj singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 shivrajsingh STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-069-002/175
(GUPALIYA) 		1748007000NRG24081120230375256 08/11/2023 shivraj singh 1748007WL017601 shivraj singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 shivrajsingh UCO BANK(607066)
242 MUNGAOLI MP-48-007-069-002/176
(GUPALIYA) 		1748007000NRG24081120230375259 08/11/2023 shriram 1748007WL017601 shriram 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGAOLI MP-48-007-069-002/176
(GUPALIYA) 		1748007000NRG24081120230375258 08/11/2023 shriram 1748007WL017601 shriram 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 shriram STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-069-002/18
(GUPALIYA) 		1748007000NRG24081120230375262 08/11/2023 sirnam 1748007WL017601 sirnam 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 sirnam STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-069-002/18
(GUPALIYA) 		1748007000NRG24081120230375261 08/11/2023 sirnam 1748007WL017601 sirnam 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 sirnam STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-069-002/18
(GUPALIYA) 		1748007000NRG24081120230375260 08/11/2023 sirnam 1748007WL017601 sirnam 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 sirnam STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-069-002/18-A
(GUPALIYA) 		1748007000NRG24081120230375263 08/11/2023 bhoora 1748007WL017601 bhoora 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 bhoora STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-069-002/181
(GUPALIYA) 		1748007000NRG24081120230375264 08/11/2023 nepal singh 1748007WL017601 nepal singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGAOLI MP-48-007-069-002/181
(GUPALIYA) 		1748007000NRG24081120230375265 08/11/2023 reema bai 1748007WL017601 reema bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-069-002/182
(GUPALIYA) 		1748007000NRG24081120230375267 08/11/2023 akhilesh bai 1748007WL017601 akhilesh bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 akhileshbai STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-069-002/182
(GUPALIYA) 		1748007000NRG24081120230375266 08/11/2023 arvind yadav 1748007WL017601 arvind yadav 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 arvindyadav STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-069-002/183
(GUPALIYA) 		1748007000NRG24081120230375269 08/11/2023 RAMSAKHI AHIRWAR 1748007WL017601 RAMSAKHI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-069-002/183
(GUPALIYA) 		1748007000NRG24081120230375268 08/11/2023 RAMsakhi ahirwar 1748007WL017601 RAMsakhi ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 RAMsakhiahirwar UCO BANK(607066)
254 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007000NRG24081120230375270 08/11/2023 ARVIND AHIRWAR 1748007WL017601 ARVIND AHIRWAR 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007000NRG24081120230375271 08/11/2023 PISTA BAI AHIRWAR 1748007WL017601 PISTA BAI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007000NRG24081120230375273 08/11/2023 savita bai ahirwar 1748007WL017601 savita bai ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 savitabaiahirwar STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-069-002/197
(GUPALIYA) 		1748007000NRG24081120230375274 08/11/2023 dhanpal ahirwar 1748007WL017601 dhanpal ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 dhanpalahirwar ICICI BANK LTD(508534)
258 MUNGAOLI MP-48-007-069-002/206
(GUPALIYA) 		1748007000NRG24081120230375279 08/11/2023 Annae bai 1748007WL017601 Annae bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Annaebai STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-069-002/206
(GUPALIYA) 		1748007000NRG24081120230375278 08/11/2023 vijaypal 1748007WL017601 vijaypal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 vijaypal STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-069-002/209
(GUPALIYA) 		1748007000NRG24081120230375280 08/11/2023 Rajaram ahirwar 1748007WL017601 Rajaram ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Rajaramahirwar STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-069-002/212
(GUPALIYA) 		1748007000NRG24081120230375282 08/11/2023 vineeta bai ahirwar 1748007WL017601 vineeta bai ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 vineetabaiahirwar STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-069-002/213
(GUPALIYA) 		1748007000NRG24081120230375283 08/11/2023 bablu ahirwar 1748007WL017601 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 babluahirwar IDBI BANK(607095)
263 MUNGAOLI MP-48-007-069-002/214
(GUPALIYA) 		1748007000NRG24081120230375284 08/11/2023 ganeshram 1748007WL017601 ganeshram 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 ganeshram STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-069-002/224
(GUPALIYA) 		1748007000NRG24081120230375285 08/11/2023 surendra 1748007WL017601 surendra 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-069-002/242
(GUPALIYA) 		1748007000NRG24081120230375289 08/11/2023 bhuri ahirwar 1748007WL017601 bhuri ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 bhuriahirwar STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-069-002/242
(GUPALIYA) 		1748007000NRG24081120230375288 08/11/2023 suneel ahirwar 1748007WL017601 suneel ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 suneelahirwar STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-069-002/34
(GUPALIYA) 		1748007000NRG24081120230375290 08/11/2023 devi singh 1748007WL017601 devi singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 devisingh ICICI BANK LTD(508534)
268 MUNGAOLI MP-48-007-069-002/43
(GUPALIYA) 		1748007000NRG24081120230375291 08/11/2023 bhagirath ahirwar 1748007WL017601 bhagirath ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 bhagirathahirwar STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-069-002/44
(GUPALIYA) 		1748007000NRG24081120230375293 08/11/2023 gopal 1748007WL017601 gopal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 gopal STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-069-002/44
(GUPALIYA) 		1748007000NRG24081120230375294 08/11/2023 radha bai 1748007WL017601 radha bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007000NRG24081120230375296 08/11/2023 kailash singh ahirwar 1748007WL017601 kailash singh ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 kailashsinghahirwar ICICI BANK LTD(508534)
272 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007000NRG24081120230375295 08/11/2023 Kailesh Singh 1748007WL017601 Kailesh Singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 KaileshSingh ICICI BANK LTD(508534)
273 MUNGAOLI MP-48-007-069-002/74
(GUPALIYA) 		1748007000NRG24081120230375297 08/11/2023 Ghseeta 1748007WL017601 Ghseeta 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Ghseeta STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-069-002/85
(GUPALIYA) 		1748007000NRG24081120230375298 08/11/2023 lalaram 1748007WL017601 lalaram 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 lalaram STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-069-002/89
(GUPALIYA) 		1748007000NRG24081120230375300 08/11/2023 Brajbhan singh 1748007WL017601 Brajbhan singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Brajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007000NRG24081120230375302 08/11/2023 Ramraja 1748007WL017601 Ramraja 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007000NRG24081120230375301 08/11/2023 SHAALAKRAM 1748007WL017601 SHAALAKRAM 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 SHAALAKRAM STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007000NRG24081120230375303 08/11/2023 SHAALAKRAM 1748007WL017601 SHAALAKRAM 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 SHAALAKRAM STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007000NRG24081120230375305 08/11/2023 GUDDI BAI 1748007WL017601 GUDDI BAI 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 GUDDIBAI STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007000NRG24081120230375304 08/11/2023 Mitthu 1748007WL017601 Mitthu 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Mitthu STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007000NRG24081120230375306 08/11/2023 motthu 1748007WL017601 motthu 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 motthu STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-069-002/95
(GUPALIYA) 		1748007000NRG24081120230375307 08/11/2023 SITARAM SINGH 1748007WL017601 SITARAM SINGH 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 SITARAMSINGH STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-069-002/99
(GUPALIYA) 		1748007000NRG24081120230375309 08/11/2023 RAMPYARI 1748007WL017601 RAMPYARI 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 RAMPYARI STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24081120230375088 08/11/2023 Rajpal 1748007091WL017598 Rajpal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327871051 Rajpal STATE BANK OF INDIA(508548)
SubTotal 82212 82212
285 MUNGAOLI MP-48-007-036-004/19-B
(MADAUKHEDI) 		1748007000NRG24081120230375169 08/11/2023 DEVI 1748007WL017600 DEVI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 DEVI FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007105NRG24081120230374785 08/11/2023 NARAYAN 1748007105WL017588 NARAYAN 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 NARAYAN ICICI BANK LTD(508534)
287 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24081120230374786 08/11/2023 RAGHUVEER SINGH 1748007105WL017588 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007105NRG24081120230374787 08/11/2023 NARESH KUMAR RAJAK 1748007105WL017588 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 NARESHKUMARRAJAK UCO BANK(607066)
289 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24081120230374789 08/11/2023 KALURAM 1748007105WL017588 KALURAM 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 KALURAM FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24081120230374790 08/11/2023 manish kumar markan 1748007105WL017588 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 manishkumarmarkan UCO BANK(607066)
291 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24081120230374792 08/11/2023 krishnagopal 1748007105WL017588 krishnagopal 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 krishnagopal FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24081120230374793 08/11/2023 yakub khan 1748007105WL017588 yakub khan 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 yakubkhan STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24081120230374794 08/11/2023 Mohan kushwaha 1748007105WL017588 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24081120230374824 08/11/2023 rakesh sahu 1748007105WL017589 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 rakeshsahu UCO BANK(607066)
295 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24081120230374876 08/11/2023 ravindra sahu 1748007105WL017592 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
296 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007105NRG24081120230374878 08/11/2023 MANOHAR PRAJAPATI 1748007105WL017592 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 MANOHARPRAJAPATI UCO BANK(607066)
297 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007105NRG24081120230374880 08/11/2023 arvind ahirwar 1748007105WL017592 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 arvindahirwar FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007105NRG24081120230374881 08/11/2023 SURENDRA KUSHWAH 1748007105WL017592 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 SURENDRAKUSHWAH UCO BANK(607066)
299 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24081120230374882 08/11/2023 Rahul Ahirwar 1748007105WL017592 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007105NRG24081120230374887 08/11/2023 vimal 1748007105WL017592 vimal 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 vimal UCO BANK(607066)
301 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24081120230374890 08/11/2023 GIRDHARILAL 1748007105WL017592 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24081120230374891 08/11/2023 rampal singh 1748007105WL017592 rampal singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 rampalsingh CANARA BANK(508532)
303 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24081120230374892 08/11/2023 rampal singh 1748007105WL017592 rampal singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24081120230374893 08/11/2023 Gopal 1748007105WL017592 Gopal 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 Gopal FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24081120230374894 08/11/2023 Lakhan singh 1748007105WL017592 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 Lakhansingh FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24081120230374896 08/11/2023 RAMSINGH PATEL 1748007105WL017592 RAMSINGH PATEL 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24081120230374899 08/11/2023 BABALU 1748007105WL017592 BABALU 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 BABALU UCO BANK(607066)
308 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24081120230374825 08/11/2023 RUCHI KUSHWAH 1748007105WL017590 RUCHI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 RUCHIKUSHWAH UCO BANK(607066)
309 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24081120230374826 08/11/2023 ASHARAM SAHU 1748007105WL017590 ASHARAM SAHU 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 ASHARAMSAHU UCO BANK(607066)
310 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24081120230374828 08/11/2023 BABULAL SAHU 1748007105WL017590 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 BABULALSAHU UCO BANK(607066)
311 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24081120230374830 08/11/2023 ANEESH KHAN 1748007105WL017590 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 ANEESHKHAN UCO BANK(607066)
312 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24081120230374831 08/11/2023 ANEESH KHAN 1748007105WL017590 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 ANEESHKHAN UCO BANK(607066)
313 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24081120230374835 08/11/2023 Kapoori 1748007105WL017590 Kapoori 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 Kapoori FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24081120230374837 08/11/2023 SANJU 1748007105WL017590 SANJU 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 SANJU UCO BANK(607066)
315 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24081120230374839 08/11/2023 HARIRAM KURMI 1748007105WL017590 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24081120230374840 08/11/2023 balram kurmi 1748007105WL017590 balram kurmi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 balramkurmi FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24081120230374841 08/11/2023 Gopal Gaur 1748007105WL017590 Gopal Gaur 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 GopalGaur FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24081120230374842 08/11/2023 Sobharam 1748007105WL017590 Sobharam 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 Sobharam FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24081120230374844 08/11/2023 guddi bai 1748007105WL017590 guddi bai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 guddibai UCO BANK(607066)
320 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24081120230374843 08/11/2023 jasram kushwah 1748007105WL017590 jasram kushwah 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 jasramkushwah UCO BANK(607066)
321 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24081120230374845 08/11/2023 FAIJ 1748007105WL017590 FAIJ 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 FAIJ UCO BANK(607066)
322 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24081120230374846 08/11/2023 Hariram 1748007105WL017590 Hariram 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 Hariram FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24081120230374847 08/11/2023 TULSIRAM 1748007105WL017590 TULSIRAM 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 TULSIRAM FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007105NRG24081120230374848 08/11/2023 tijua 1748007105WL017590 tijua 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 tijua FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24081120230374851 08/11/2023 tej singh 1748007105WL017591 tej singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 tejsingh UCO BANK(607066)
326 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007105NRG24081120230374852 08/11/2023 MOOLCHAND 1748007105WL017591 MOOLCHAND 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007105NRG24081120230374853 08/11/2023 MANIRAM 1748007105WL017591 MANIRAM 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 MANIRAM FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24081120230374854 08/11/2023 SANTOSH RAIKWAR 1748007105WL017591 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24081120230374855 08/11/2023 KALLU KUSHWAH 1748007105WL017591 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007105NRG24081120230374856 08/11/2023 champalal kushwah 1748007105WL017591 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 champalalkushwah FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24081120230374857 08/11/2023 Prem Singh 1748007105WL017591 Prem Singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 PremSingh UCO BANK(607066)
332 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24081120230374858 08/11/2023 jagdeesh 1748007105WL017591 jagdeesh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 jagdeesh UCO BANK(607066)
333 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007105NRG24081120230374859 08/11/2023 SHIV NARAYAN REKWAR 1748007105WL017591 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 SHIVNARAYANREKWAR UCO BANK(607066)
334 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24081120230374861 08/11/2023 AMOL SINGH KUSHWAH 1748007105WL017591 AMOL SINGH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 AMOLSINGHKUSHWAH ICICI BANK LTD(508534)
335 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24081120230374862 08/11/2023 AWADHRAM 1748007105WL017591 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 AWADHRAM FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007105NRG24081120230374863 08/11/2023 GOVIND KURMI 1748007105WL017591 GOVIND KURMI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24081120230374864 08/11/2023 LAL CHAND KUSHWAH 1748007105WL017591 LAL CHAND KUSHWAH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 LALCHANDKUSHWAH ICICI BANK LTD(508534)
338 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24081120230374865 08/11/2023 RAM KUMAR KUSHWAH 1748007105WL017591 RAM KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 RAMKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24081120230374867 08/11/2023 GULAB SEN 1748007105WL017591 GULAB SEN 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 GULABSEN FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007105NRG24081120230374868 08/11/2023 RAJENDRA KUMAR 1748007105WL017591 RAJENDRA KUMAR 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24081120230374869 08/11/2023 VISHNU SAHU 1748007105WL017591 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 VISHNUSAHU UCO BANK(607066)
342 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24081120230374870 08/11/2023 SHOBHARAM 1748007105WL017591 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 SHOBHARAM UCO BANK(607066)
343 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007105NRG24081120230374871 08/11/2023 ASHOK KUMAR AHIRWAR 1748007105WL017591 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-102-001/973
(BEED SARKAR) 		1748007105NRG24081120230374872 08/11/2023 MANOJ PRAJAPATI 1748007105WL017591 MANOJ PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 MANOJPRAJAPATI PUNJAB NATIONAL BANK(508568)
345 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24081120230374873 08/11/2023 SHAITAN RAJAK 1748007105WL017591 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24081120230374874 08/11/2023 PREETAM KUSHWAH 1748007105WL017591 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007105NRG24081120230374902 08/11/2023 MUNNA LAL ADIVASI 1748007105WL017593 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007105NRG24081120230374916 08/11/2023 NANDA ADIWASI 1748007105WL017593 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007105NRG24081120230374918 08/11/2023 Lakhan Adivasi 1748007105WL017593 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007105NRG24081120230374921 08/11/2023 BABLU ADIWASI 1748007105WL017593 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007105NRG24081120230374922 08/11/2023 RAMSWAROOP ADIWASI 1748007105WL017593 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327871051 RAMSWAROOPADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88842 88842
352 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007000NRG24081120230375312 08/11/2023 Kunwar Bai 1748007WL017602 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 02/01/2024 327871051 KunwarBai FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-045-002/84
(SAGAR) 		1748007000NRG24081120230375399 08/11/2023 Vandna 1748007WL017603 Vandna 00462 UCBA0002360 1326 1326 Processed 02/01/2024 327871051 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
354 MUNGAOLI MP-48-007-069-002/85
(GUPALIYA) 		1748007000NRG24081120230375299 08/11/2023 Balram yadav 1748007WL017601 Balram yadav 00462 UCBA0003082 1326 1326 Processed 02/01/2024 327871051 Balramyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
355 MUNGAOLI MP-48-007-045-002/216
(SAGAR) 		1748007000NRG24081120230375137 08/11/2023 Sukaiya Ahirwar 1748007WL017599 Sukaiya Ahirwar 00468 UBIN0545023 1326 1326 Processed 02/01/2024 327871051 SukaiyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
356 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375014 08/11/2023 BHUPENDRA GURJAR 1748007091WL017598 BHUPENDRA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007000NRG24081120230375313 08/11/2023 dharmendra 1748007WL017602 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 dharmendra FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-015-004/272
(BARRA) 		1748007000NRG24081120230375314 08/11/2023 guddi 1748007WL017602 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 guddi FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-015-004/274
(BARRA) 		1748007000NRG24081120230375315 08/11/2023 Niranjan 1748007WL017602 Niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Niranjan FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-015-004/279
(BARRA) 		1748007000NRG24081120230375316 08/11/2023 gopal 1748007WL017602 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 gopal FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-015-004/283
(BARRA) 		1748007000NRG24081120230375318 08/11/2023 deena 1748007WL017602 deena 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 deena FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-015-004/284
(BARRA) 		1748007000NRG24081120230375319 08/11/2023 ramraj 1748007WL017602 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 ramraj FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007000NRG24081120230375322 08/11/2023 Gajan 1748007WL017602 Gajan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Gajan FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-015-004/338
(BARRA) 		1748007000NRG24081120230375323 08/11/2023 partap 1748007WL017602 partap 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 partap FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007000NRG24081120230375325 08/11/2023 Sher singh 1748007WL017602 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Shersingh FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-015-004/396
(BARRA) 		1748007000NRG24081120230375327 08/11/2023 Jaypal 1748007WL017602 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Jaypal PUNJAB NATIONAL BANK(508568)
367 MUNGAOLI MP-48-007-015-004/407
(BARRA) 		1748007000NRG24081120230375329 08/11/2023 Rajesh 1748007WL017602 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Rajesh PUNJAB NATIONAL BANK(508568)
368 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007000NRG24081120230375331 08/11/2023 Munnalal 1748007WL017602 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Munnalal FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007000NRG24081120230375333 08/11/2023 ramesh 1748007WL017602 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 ramesh FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007000NRG24081120230375335 08/11/2023 netram 1748007WL017602 netram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 netram FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007000NRG24081120230375339 08/11/2023 Chandan singh 1748007WL017602 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Chandansingh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007000NRG24081120230375342 08/11/2023 Krishna bai 1748007WL017602 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Krishnabai FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-045-002/100
(SAGAR) 		1748007000NRG24081120230375106 08/11/2023 Karodi 1748007WL017599 Karodi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Karodi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007000NRG24081120230375107 08/11/2023 Kamla 1748007WL017599 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Kamla FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-045-002/107
(SAGAR) 		1748007000NRG24081120230375108 08/11/2023 KALYANSINGH 1748007WL017599 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-045-002/112
(SAGAR) 		1748007000NRG24081120230375109 08/11/2023 NEPAAL 1748007WL017599 NEPAAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 NEPAAL FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-045-002/114
(SAGAR) 		1748007000NRG24081120230375110 08/11/2023 Bilkhu 1748007WL017599 Bilkhu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Bilkhu PUNJAB NATIONAL BANK(508568)
378 MUNGAOLI MP-48-007-045-002/115
(SAGAR) 		1748007000NRG24081120230375111 08/11/2023 natthu 1748007WL017599 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 natthu FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-045-002/133
(SAGAR) 		1748007000NRG24081120230375116 08/11/2023 Shripal 1748007WL017599 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Shripal FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-045-002/135
(SAGAR) 		1748007000NRG24081120230375117 08/11/2023 prathvi 1748007WL017599 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 prathvi FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-045-002/148
(SAGAR) 		1748007000NRG24081120230375121 08/11/2023 Dalveer 1748007WL017599 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Dalveer FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-045-002/15
(SAGAR) 		1748007000NRG24081120230375123 08/11/2023 Kashiram 1748007WL017599 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Kashiram MADHYANCHAL GRAMIN BANK(607232)
383 MUNGAOLI MP-48-007-045-002/164
(SAGAR) 		1748007000NRG24081120230375128 08/11/2023 Jayram 1748007WL017599 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Jayram PUNJAB NATIONAL BANK(508568)
384 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007000NRG24081120230375130 08/11/2023 Basanti 1748007WL017599 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Basanti FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-045-002/189
(SAGAR) 		1748007000NRG24081120230375131 08/11/2023 KALYAAN 1748007WL017599 KALYAAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 KALYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNGAOLI MP-48-007-045-002/19
(SAGAR) 		1748007000NRG24081120230375132 08/11/2023 Imrat 1748007WL017599 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Imrat FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-045-002/208
(SAGAR) 		1748007000NRG24081120230375136 08/11/2023 indrabhan 1748007WL017599 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 indrabhan FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007000NRG24081120230375348 08/11/2023 Shivcharan 1748007WL017602 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Shivcharan FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-045-002/33
(SAGAR) 		1748007000NRG24081120230375146 08/11/2023 Phelu 1748007WL017599 Phelu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Phelu FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-045-002/331
(SAGAR) 		1748007000NRG24081120230375147 08/11/2023 Jaipal 1748007WL017599 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Jaipal FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-045-002/337
(SAGAR) 		1748007000NRG24081120230375149 08/11/2023 bannalal 1748007WL017599 bannalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 bannalal FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007000NRG24081120230375353 08/11/2023 Laxmi bai adiwasi 1748007WL017603 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-045-002/356
(SAGAR) 		1748007000NRG24081120230375355 08/11/2023 Sitaram 1748007WL017603 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Sitaram FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-045-002/361
(SAGAR) 		1748007000NRG24081120230375357 08/11/2023 rajkumar 1748007WL017603 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 rajkumar FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-045-002/374
(SAGAR) 		1748007000NRG24081120230375359 08/11/2023 Ankesh 1748007WL017603 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Ankesh FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-045-002/380
(SAGAR) 		1748007000NRG24081120230375362 08/11/2023 Ranveer 1748007WL017603 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Ranveer STATE BANK OF INDIA(508548)
397 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007000NRG24081120230375363 08/11/2023 Bhagvanlala 1748007WL017603 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-045-002/387
(SAGAR) 		1748007000NRG24081120230375365 08/11/2023 Neetesh 1748007WL017603 Neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Neetesh FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-045-002/392
(SAGAR) 		1748007000NRG24081120230375366 08/11/2023 Rabindra 1748007WL017603 Rabindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Rabindra BANK OF BARODA(606985)
400 MUNGAOLI MP-48-007-045-002/399
(SAGAR) 		1748007000NRG24081120230375368 08/11/2023 Abhi 1748007WL017603 Abhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Abhi FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-045-002/400
(SAGAR) 		1748007000NRG24081120230375369 08/11/2023 Shivraj 1748007WL017603 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Shivraj FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007000NRG24081120230375349 08/11/2023 sasi 1748007WL017602 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 sasi FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-045-002/405
(SAGAR) 		1748007000NRG24081120230375370 08/11/2023 Jitendra 1748007WL017603 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Jitendra FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-045-002/413
(SAGAR) 		1748007000NRG24081120230375371 08/11/2023 Praningh 1748007WL017603 Praningh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Praningh FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007000NRG24081120230375372 08/11/2023 Vijaypal 1748007WL017603 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Vijaypal FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-045-002/429
(SAGAR) 		1748007000NRG24081120230375373 08/11/2023 rachna 1748007WL017603 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 rachna FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007000NRG24081120230375374 08/11/2023 Harveer 1748007WL017603 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Harveer FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-045-002/438
(SAGAR) 		1748007000NRG24081120230375375 08/11/2023 Veersingh 1748007WL017603 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Veersingh FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007000NRG24081120230375377 08/11/2023 Dhanpal 1748007WL017603 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Dhanpal FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007000NRG24081120230375380 08/11/2023 Vijendra 1748007WL017603 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Vijendra FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-045-002/473
(SAGAR) 		1748007000NRG24081120230375383 08/11/2023 kamlaa 1748007WL017603 kamlaa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 kamlaa FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007000NRG24081120230375384 08/11/2023 ravi 1748007WL017603 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 ravi FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007000NRG24081120230375350 08/11/2023 jagannath 1748007WL017602 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 jagannath FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007000NRG24081120230375387 08/11/2023 sukhlal 1748007WL017603 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 sukhlal FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007000NRG24081120230375388 08/11/2023 Jamna 1748007WL017603 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Jamna FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-045-002/59
(SAGAR) 		1748007000NRG24081120230375391 08/11/2023 Geeta bai 1748007WL017603 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Geetabai FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-045-002/73
(SAGAR) 		1748007000NRG24081120230375395 08/11/2023 Hukum singh 1748007WL017603 Hukum singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 Hukumsingh FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007000NRG24081120230375398 08/11/2023 parmal 1748007WL017603 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 parmal FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-045-002/99
(SAGAR) 		1748007000NRG24081120230375401 08/11/2023 guddi 1748007WL017603 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 guddi FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24081120230374615 08/11/2023 lal singh 1748007082WL017571 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 lalsingh STATE BANK OF INDIA(508548)
421 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24081120230374614 08/11/2023 lal singh 1748007082WL017571 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 lalsingh MADHYANCHAL GRAMIN BANK(607232)
422 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24081120230374636 08/11/2023 Dropati Bai Sahu 1748007082WL017573 Dropati Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 DropatiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
423 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24081120230374635 08/11/2023 Parshottam Sahu 1748007082WL017573 Parshottam Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 ParshottamSahu STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007105NRG24081120230374875 08/11/2023 pooja sahu 1748007105WL017592 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 poojasahu MADHYANCHAL GRAMIN BANK(607232)
425 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24081120230374877 08/11/2023 varsha sahu 1748007105WL017592 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 varshasahu MADHYANCHAL GRAMIN BANK(607232)
426 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24081120230374827 08/11/2023 SAVITRI BAI 1748007105WL017590 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
427 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24081120230374866 08/11/2023 MUNNA BABU 1748007105WL017591 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871051 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95472 95472
428 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375020 08/11/2023 RAJARAM 1748007091WL017598 RAJARAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 RAJARAM FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007000NRG24081120230375162 08/11/2023 Rambabu 1748007WL017600 Rambabu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Rambabu FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007000NRG24081120230375161 08/11/2023 Rambabu 1748007WL017600 Rambabu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Rambabu FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-036-004/108-B
(MADAUKHEDI) 		1748007000NRG24081120230375163 08/11/2023 Asharam 1748007WL017600 Asharam 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Asharam FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-036-004/15-C
(MADAUKHEDI) 		1748007000NRG24081120230375168 08/11/2023 HARPAL 1748007WL017600 HARPAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 HARPAL FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007000NRG24081120230375171 08/11/2023 Kuwarraj 1748007WL017600 Kuwarraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Kuwarraj FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007000NRG24081120230375170 08/11/2023 Kuwarraj 1748007WL017600 Kuwarraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Kuwarraj FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-036-004/43-A
(MADAUKHEDI) 		1748007000NRG24081120230375175 08/11/2023 Sukhwati Bai 1748007WL017600 Sukhwati Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SukhwatiBai FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-036-004/49-A
(MADAUKHEDI) 		1748007000NRG24081120230375176 08/11/2023 DEVENDRA LODHI 1748007WL017600 DEVENDRA LODHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-036-004/50-A
(MADAUKHEDI) 		1748007000NRG24081120230375179 08/11/2023 RAVINDRA LODHI 1748007WL017600 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-036-004/52-A
(MADAUKHEDI) 		1748007000NRG24081120230375182 08/11/2023 SHISHUPAL SINGH 1748007WL017600 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-036-004/52-A
(MADAUKHEDI) 		1748007000NRG24081120230375181 08/11/2023 SHISHUPAL SINGH 1748007WL017600 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-036-004/9-A
(MADAUKHEDI) 		1748007000NRG24081120230375208 08/11/2023 JALAM SINGH 1748007WL017600 JALAM SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-050-001/12-A
(SONAKHEDI) 		1748007000NRG24081120230375223 08/11/2023 Pyarelal 1748007WL017600 Pyarelal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Pyarelal FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007000NRG24081120230375231 08/11/2023 mushkan sikarwar 1748007WL017600 mushkan sikarwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 mushkansikarwar FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007000NRG24081120230375230 08/11/2023 snjana sikarwar 1748007WL017600 snjana sikarwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 snjanasikarwar FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007000NRG24081120230375232 08/11/2023 omkar singh 1748007WL017600 omkar singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 omkarsingh FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007000NRG24081120230375233 08/11/2023 sakuntala 1748007WL017600 sakuntala 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 sakuntala FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-050-003/56-D
(SONAKHEDI) 		1748007000NRG24081120230375236 08/11/2023 Sanjam Singh Yadav 1748007WL017600 Sanjam Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SanjamSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUNGAOLI MP-48-007-050-003/89-A
(SONAKHEDI) 		1748007000NRG24081120230375239 08/11/2023 Krishnpal 1748007WL017600 Krishnpal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Krishnpal STATE BANK OF INDIA(508548)
448 MUNGAOLI MP-48-007-050-003/89-A
(SONAKHEDI) 		1748007000NRG24081120230375238 08/11/2023 Krishnpal 1748007WL017600 Krishnpal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Krishnpal FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-050-003/89-B
(SONAKHEDI) 		1748007000NRG24081120230375240 08/11/2023 Arvind Yadav 1748007WL017600 Arvind Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 ArvindYadav FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24081120230374613 08/11/2023 Raghuveer singh 1748007082WL017571 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24081120230374619 08/11/2023 khilan singh kushwah 1748007082WL017572 khilan singh kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 khilansinghkushwah FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24081120230374620 08/11/2023 Shivkumari 1748007082WL017572 Shivkumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Shivkumari STATE BANK OF INDIA(508548)
453 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24081120230374622 08/11/2023 kamal singh 1748007082WL017572 kamal singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 kamalsingh FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24081120230374623 08/11/2023 Ramrati bai 1748007082WL017572 Ramrati bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Ramratibai MADHYANCHAL GRAMIN BANK(607232)
455 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374330 08/11/2023 Basanti Sehriya 1748007084WL017556 Basanti Sehriya 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374331 08/11/2023 Beeran Kushwah 1748007084WL017556 Beeran Kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
457 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374332 08/11/2023 Varsha Namdev 1748007084WL017556 Varsha Namdev 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374333 08/11/2023 Lakshman Kushwah 1748007084WL017556 Lakshman Kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374284 08/11/2023 Deepak 1748007084WL017554 Deepak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Deepak FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374334 08/11/2023 Pankaj Kumar Shri Vastav 1748007084WL017556 Pankaj Kumar Shri Vastav 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374335 08/11/2023 Ashish Kushwah 1748007084WL017556 Ashish Kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 AshishKushwah FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374336 08/11/2023 Shivnarayan Sahu 1748007084WL017556 Shivnarayan Sahu 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374337 08/11/2023 Ramesh Sahu 1748007084WL017556 Ramesh Sahu 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 RameshSahu FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374338 08/11/2023 Riddhi Siddhi Kushwah 1748007084WL017556 Riddhi Siddhi Kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374339 08/11/2023 Mukesh Ahirwar 1748007084WL017556 Mukesh Ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG24071120230374295 08/11/2023 Prem Narayan Namdev 1748007084WL017554 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-084-001/24-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374345 08/11/2023 Ganesh Ram Kori 1748007084WL017556 Ganesh Ram Kori 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 GaneshRamKori FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374346 08/11/2023 Kepi Pardi 1748007084WL017556 Kepi Pardi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 KepiPardi FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007084NRG24071120230374347 08/11/2023 Aai Pardi 1748007084WL017556 Aai Pardi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 AaiPardi FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007084NRG24071120230374348 08/11/2023 Udal Pardi 1748007084WL017556 Udal Pardi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 UdalPardi FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374350 08/11/2023 Uttarpal Singh Pardi 1748007084WL017556 Uttarpal Singh Pardi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG24071120230374351 08/11/2023 Saiju Pardi 1748007084WL017556 Saiju Pardi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 SaijuPardi FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374359 08/11/2023 Sheeta Pardi 1748007084WL017556 Sheeta Pardi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327871051 SheetaPardi FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374297 08/11/2023 Santosh Kumar Kushwah 1748007084WL017555 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374299 08/11/2023 Kathin Bai Paardi 1748007084WL017555 Kathin Bai Paardi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 KathinBaiPaardi INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374306 08/11/2023 HAJRAT 1748007084WL017555 HAJRAT 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 HAJRAT FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374315 08/11/2023 Shibbu Kushwah 1748007084WL017555 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374317 08/11/2023 Batee Bai Rajak 1748007084WL017555 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
479 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374376 08/11/2023 Sanjeev Sahu 1748007084WL017557 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374381 08/11/2023 Karan Pathak 1748007084WL017557 Karan Pathak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 KaranPathak FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374382 08/11/2023 Ashok Kumar Namdev 1748007084WL017557 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374384 08/11/2023 SURENDRA ADIWASI 1748007084WL017557 SURENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374385 08/11/2023 SURESH 1748007084WL017557 SURESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SURESH FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374386 08/11/2023 Neelam Kushwah 1748007084WL017557 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374387 08/11/2023 Rajkumar Sharma 1748007084WL017557 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374388 08/11/2023 LALARAM ADIWASI 1748007084WL017557 LALARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 LALARAMADIWASI FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374389 08/11/2023 VIJAY ADIWASI 1748007084WL017557 VIJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 VIJAYADIWASI FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374390 08/11/2023 VIKU 1748007084WL017557 VIKU 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 VIKU FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374391 08/11/2023 RASVEEN 1748007084WL017557 RASVEEN 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 RASVEEN FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374392 08/11/2023 SITOLI BAI PAARDI 1748007084WL017557 SITOLI BAI PAARDI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374393 08/11/2023 PESH BAI 1748007084WL017557 PESH BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 PESHBAI FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374394 08/11/2023 JYOTI BAI PARDI 1748007084WL017557 JYOTI BAI PARDI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374395 08/11/2023 MOTILAL ADIWASI 1748007084WL017557 MOTILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374397 08/11/2023 Rani Kushwah 1748007084WL017557 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 RaniKushwah FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24071120230374398 08/11/2023 Deshraj Kushwah 1748007084WL017557 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-084-001/810
(BARKHEDAKACHI) 		1748007084NRG24071120230374401 08/11/2023 Rajpal 1748007084WL017557 Rajpal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Rajpal STATE BANK OF INDIA(508548)
497 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007091NRG24081120230375054 08/11/2023 SEEMA BAI 1748007091WL017598 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 SEEMABAI FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24081120230375085 08/11/2023 MANKUNVAR 1748007091WL017598 MANKUNVAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 MANKUNVAR STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24081120230375097 08/11/2023 RAJKUMARI 1748007091WL017598 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24081120230375096 08/11/2023 TULSIRAM 1748007091WL017598 TULSIRAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 TULSIRAM FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24081120230374795 08/11/2023 tilak singh 1748007105WL017588 tilak singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 tilaksingh FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24081120230374796 08/11/2023 hemant kushwah 1748007105WL017588 hemant kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
503 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24081120230374797 08/11/2023 rahul ahirwar 1748007105WL017588 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 rahulahirwar FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24081120230374798 08/11/2023 raja ojha 1748007105WL017588 raja ojha 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 rajaojha FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24081120230374799 08/11/2023 jitendra 1748007105WL017588 jitendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 jitendra FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24081120230374800 08/11/2023 Gajendra Singh 1748007105WL017588 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 GajendraSingh FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24081120230374802 08/11/2023 Adesh Bai 1748007105WL017588 Adesh Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 AdeshBai UCO BANK(607066)
508 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24081120230374803 08/11/2023 Vakil vishvkarma 1748007105WL017588 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24081120230374804 08/11/2023 Chotu ahirwar 1748007105WL017588 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24081120230374924 08/11/2023 Ramu yadav 1748007105WL017594 Ramu yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Ramuyadav FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24081120230374925 08/11/2023 Jitendra Singh yadav 1748007105WL017594 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24081120230374926 08/11/2023 Satyendra 1748007105WL017594 Satyendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Satyendra FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24081120230374927 08/11/2023 Kamarjeet 1748007105WL017594 Kamarjeet 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Kamarjeet FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24081120230374928 08/11/2023 jaiki yadav 1748007105WL017594 jaiki yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 jaikiyadav FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24081120230374929 08/11/2023 Rajesh harijan 1748007105WL017594 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24081120230374930 08/11/2023 Tulsi harijan 1748007105WL017594 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24081120230374931 08/11/2023 Diman kushwah 1748007105WL017594 Diman kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Dimankushwah FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24081120230374932 08/11/2023 Jagdeesh ahirwar 1748007105WL017594 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24081120230374933 08/11/2023 Vishnu sahu 1748007105WL017594 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Vishnusahu FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24081120230374934 08/11/2023 Deepak ahirwar 1748007105WL017594 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24081120230374935 08/11/2023 Ansul 1748007105WL017594 Ansul 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Ansul FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24081120230374936 08/11/2023 Shubham 1748007105WL017594 Shubham 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Shubham FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24081120230374937 08/11/2023 Lokesh 1748007105WL017594 Lokesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Lokesh FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24081120230374938 08/11/2023 Prateek 1748007105WL017594 Prateek 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Prateek FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24081120230374939 08/11/2023 Rinku sahu 1748007105WL017594 Rinku sahu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Rinkusahu FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24081120230374940 08/11/2023 Prateek 1748007105WL017594 Prateek 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Prateek FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24081120230374941 08/11/2023 Pushpendra lodhi 1748007105WL017594 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24081120230374942 08/11/2023 Anwar Khan 1748007105WL017594 Anwar Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 AnwarKhan FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24081120230374805 08/11/2023 Chhotu raikwar 1748007105WL017589 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24081120230374806 08/11/2023 Manish sen 1748007105WL017589 Manish sen 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Manishsen FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24081120230374807 08/11/2023 Sourav vishbkarma 1748007105WL017589 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24081120230374808 08/11/2023 Aniket kushwah 1748007105WL017589 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007105NRG24081120230374809 08/11/2023 Rumal Ahirwar 1748007105WL017589 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24081120230374810 08/11/2023 Aashish 1748007105WL017589 Aashish 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Aashish FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24081120230374811 08/11/2023 Arsad khan 1748007105WL017589 Arsad khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Arsadkhan FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24081120230374812 08/11/2023 Mohammad asad 1748007105WL017589 Mohammad asad 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Mohammadasad FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24081120230374813 08/11/2023 Rahul gour 1748007105WL017589 Rahul gour 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Rahulgour FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24081120230374814 08/11/2023 avtar kurmi 1748007105WL017589 avtar kurmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 avtarkurmi FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24081120230374815 08/11/2023 balram sahu 1748007105WL017589 balram sahu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 balramsahu FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24081120230374816 08/11/2023 brajesh ahirwar 1748007105WL017589 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24081120230374817 08/11/2023 chaliraja kushwah 1748007105WL017589 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24081120230374818 08/11/2023 sachin kushwah 1748007105WL017589 sachin kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 sachinkushwah FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24081120230374819 08/11/2023 hariom sen 1748007105WL017589 hariom sen 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 hariomsen FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24081120230374820 08/11/2023 ayush mishra 1748007105WL017589 ayush mishra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 ayushmishra FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24081120230374821 08/11/2023 viran vishvakarma 1748007105WL017589 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24081120230374822 08/11/2023 pranay 1748007105WL017589 pranay 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 pranay FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24081120230374823 08/11/2023 Ghanshyam yadav 1748007105WL017589 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24081120230374883 08/11/2023 preetam 1748007105WL017592 preetam 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 preetam FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-102-001/20
(BEED SARKAR) 		1748007105NRG24081120230374884 08/11/2023 anguri bai 1748007105WL017592 anguri bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007105NRG24081120230374888 08/11/2023 prem singh 1748007105WL017592 prem singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 premsingh FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24081120230374889 08/11/2023 Sahanaj bano 1748007105WL017592 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Sahanajbano UCO BANK(607066)
552 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24081120230374838 08/11/2023 bharat 1748007105WL017590 bharat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 bharat FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007105NRG24081120230374900 08/11/2023 meharwan adiwasi 1748007105WL017593 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007105NRG24081120230374901 08/11/2023 Lakhan adiwasi 1748007105WL017593 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007105NRG24081120230374903 08/11/2023 anek Singh Adiwasi 1748007105WL017593 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007105NRG24081120230374904 08/11/2023 puran singh 1748007105WL017593 puran singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 puransingh FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007105NRG24081120230374905 08/11/2023 Sonu sahriya 1748007105WL017593 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 Sonusahriya FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007105NRG24081120230374906 08/11/2023 soram singh 1748007105WL017593 soram singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 soramsingh FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007105NRG24081120230374907 08/11/2023 tophan singh 1748007105WL017593 tophan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 tophansingh FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007105NRG24081120230374908 08/11/2023 pappu 1748007105WL017593 pappu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 pappu FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007105NRG24081120230374909 08/11/2023 surendra 1748007105WL017593 surendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 surendra FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007105NRG24081120230374910 08/11/2023 pratap 1748007105WL017593 pratap 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 pratap FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007105NRG24081120230374911 08/11/2023 jayram 1748007105WL017593 jayram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 jayram FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007105NRG24081120230374912 08/11/2023 rinku 1748007105WL017593 rinku 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 rinku FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007105NRG24081120230374913 08/11/2023 daulat 1748007105WL017593 daulat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 daulat FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007105NRG24081120230374914 08/11/2023 lallu 1748007105WL017593 lallu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 lallu FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007105NRG24081120230374915 08/11/2023 mulayam 1748007105WL017593 mulayam 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 mulayam FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007105NRG24081120230374917 08/11/2023 tilak 1748007105WL017593 tilak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 tilak FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24081120230374919 08/11/2023 Lalaram Adiwasi 1748007105WL017593 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24081120230374920 08/11/2023 raju 1748007105WL017593 raju 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 raju FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24081120230374923 08/11/2023 sirnam 1748007105WL017593 sirnam 00688 FINO0001001 1326 1326 Processed 02/01/2024 327871051 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 187187 187187
572 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007000NRG24081120230375310 08/11/2023 Rajaram 1748007WL017602 Rajaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Rajaram FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-015-004/282
(BARRA) 		1748007000NRG24081120230375317 08/11/2023 saroj 1748007WL017602 saroj 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 saroj BANK OF BARODA(606985)
574 MUNGAOLI MP-48-007-015-004/308
(BARRA) 		1748007000NRG24081120230375320 08/11/2023 Anjali bai 1748007WL017602 Anjali bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Anjalibai FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007000NRG24081120230375321 08/11/2023 Kiran Bai 1748007WL017602 Kiran Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 KiranBai FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-015-004/345
(BARRA) 		1748007000NRG24081120230375324 08/11/2023 Sugan Bai 1748007WL017602 Sugan Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 SuganBai FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007000NRG24081120230375326 08/11/2023 Rajkumar 1748007WL017602 Rajkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Rajkumar FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007000NRG24081120230375332 08/11/2023 Vati Bai 1748007WL017602 Vati Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 VatiBai FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007000NRG24081120230375334 08/11/2023 Nanni 1748007WL017602 Nanni 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Nanni FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007000NRG24081120230375336 08/11/2023 Pappu 1748007WL017602 Pappu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Pappu FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007000NRG24081120230375337 08/11/2023 Neeta 1748007WL017602 Neeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Neeta FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007000NRG24081120230375338 08/11/2023 Sachin 1748007WL017602 Sachin 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Sachin FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007000NRG24081120230375340 08/11/2023 Manoj 1748007WL017602 Manoj 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Manoj FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007000NRG24081120230375341 08/11/2023 Santram 1748007WL017602 Santram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Santram FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007000NRG24081120230375343 08/11/2023 Rajendra 1748007WL017602 Rajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Rajendra FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007000NRG24081120230375344 08/11/2023 Gajram 1748007WL017602 Gajram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Gajram FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007000NRG24081120230375345 08/11/2023 Rajeev 1748007WL017602 Rajeev 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Rajeev FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007000NRG24081120230375346 08/11/2023 Raja Singh 1748007WL017602 Raja Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 RajaSingh FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-045-002/124
(SAGAR) 		1748007000NRG24081120230375112 08/11/2023 Bhankunwar 1748007WL017599 Bhankunwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Bhankunwar FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-045-002/127
(SAGAR) 		1748007000NRG24081120230375114 08/11/2023 Gajram 1748007WL017599 Gajram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Gajram FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-045-002/131
(SAGAR) 		1748007000NRG24081120230375115 08/11/2023 guddi 1748007WL017599 guddi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 guddi BANK OF INDIA(508505)
592 MUNGAOLI MP-48-007-045-002/135-A
(SAGAR) 		1748007000NRG24081120230375118 08/11/2023 Dharmendra 1748007WL017599 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Dharmendra FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007000NRG24081120230375120 08/11/2023 Raghuvar 1748007WL017599 Raghuvar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Raghuvar FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-045-002/149
(SAGAR) 		1748007000NRG24081120230375122 08/11/2023 Mohan Singh 1748007WL017599 Mohan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 MohanSingh FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-045-002/194
(SAGAR) 		1748007000NRG24081120230375133 08/11/2023 Khalak Singh 1748007WL017599 Khalak Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 KhalakSingh FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-045-002/218
(SAGAR) 		1748007000NRG24081120230375138 08/11/2023 Natthi Bai 1748007WL017599 Natthi Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 NatthiBai FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007000NRG24081120230375141 08/11/2023 Mitthu 1748007WL017599 Mitthu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Mitthu FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-045-002/285
(SAGAR) 		1748007000NRG24081120230375142 08/11/2023 Bramal 1748007WL017599 Bramal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Bramal FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-045-002/316-A
(SAGAR) 		1748007000NRG24081120230375143 08/11/2023 Ramveer 1748007WL017599 Ramveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Ramveer FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-045-002/329
(SAGAR) 		1748007000NRG24081120230375145 08/11/2023 Balveer 1748007WL017599 Balveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Balveer FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-045-002/339
(SAGAR) 		1748007000NRG24081120230375151 08/11/2023 Nandkishor 1748007WL017599 Nandkishor 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Nandkishor FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007000NRG24081120230375356 08/11/2023 Mohar singh 1748007WL017603 Mohar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Moharsingh FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007000NRG24081120230375360 08/11/2023 Maharaj singh 1748007WL017603 Maharaj singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Maharajsingh FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007000NRG24081120230375379 08/11/2023 Santosh 1748007WL017603 Santosh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Santosh FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007000NRG24081120230375385 08/11/2023 prkas 1748007WL017603 prkas 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 prkas FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007000NRG24081120230375386 08/11/2023 shivraj 1748007WL017603 shivraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 shivraj FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-045-002/68
(SAGAR) 		1748007000NRG24081120230375392 08/11/2023 Kallu 1748007WL017603 Kallu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 Kallu PUNJAB NATIONAL BANK(508568)
608 MUNGAOLI MP-48-007-050-001/118-D
(SONAKHEDI) 		1748007000NRG24081120230375222 08/11/2023 bundel singh adiwasi 1748007WL017600 bundel singh adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 bundelsinghadiwasi FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-050-003/93
(SONAKHEDI) 		1748007000NRG24081120230375242 08/11/2023 ASHOK SEN 1748007WL017600 ASHOK SEN 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24081120230374791 08/11/2023 shri ram sahu 1748007105WL017588 shri ram sahu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 shriramsahu FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007105NRG24081120230374879 08/11/2023 Aman Singh Adiwasi 1748007105WL017592 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 AmanSinghAdiwasi ICICI BANK LTD(508534)
612 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007105NRG24081120230374885 08/11/2023 SHAITAN SINGH 1748007105WL017592 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24081120230374886 08/11/2023 GANESHRAM 1748007105WL017592 GANESHRAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 GANESHRAM ICICI BANK LTD(508534)
614 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24081120230374895 08/11/2023 anil ahirwar 1748007105WL017592 anil ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 anilahirwar FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24081120230374897 08/11/2023 neetesh kumar ahirwar 1748007105WL017592 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24081120230374898 08/11/2023 raju ahirwar 1748007105WL017592 raju ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 rajuahirwar FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24081120230374829 08/11/2023 SANJEEV YADAV 1748007105WL017590 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24081120230374832 08/11/2023 harban adiwasi 1748007105WL017590 harban adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24081120230374833 08/11/2023 SURESH SAHU 1748007105WL017590 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24081120230374834 08/11/2023 NEERAJ SAHU 1748007105WL017590 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24081120230374849 08/11/2023 manoj adiwasi 1748007105WL017590 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 manojadiwasi FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24081120230374850 08/11/2023 RAMAN ADIWASI 1748007105WL017591 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327871051 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
623 MUNGAOLI MP-48-007-005-001/119
(MUDRAMUNGAOLI) 		1748007091NRG24081120230374997 08/11/2023 SURENDRA SINGH 1748007091WL017598 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 MUNGAOLI MP-48-007-005-001/122
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375002 08/11/2023 KALA BAI SAHRIYA 1748007091WL017598 KALA BAI SAHRIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 KALABAISAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
625 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375004 08/11/2023 PHOOL SINGH ADIWASI 1748007091WL017598 PHOOL SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
626 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375005 08/11/2023 HARI SINGH ADIWASI 1748007091WL017598 HARI SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375007 08/11/2023 KRIPAL 1748007091WL017598 KRIPAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375008 08/11/2023 LAXMI BAI ADIWASI 1748007091WL017598 LAXMI BAI ADIWASI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 LAXMIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
629 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375013 08/11/2023 NARVADI BAI GURJAR 1748007091WL017598 NARVADI BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375015 08/11/2023 SHOBHA GURJAR 1748007091WL017598 SHOBHA GURJAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 SHOBHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375017 08/11/2023 KASHIRAM 1748007091WL017598 KASHIRAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
632 MUNGAOLI MP-48-007-005-001/134
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375018 08/11/2023 SAVITA BAI 1748007091WL017598 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007000NRG24081120230375154 08/11/2023 Suresh Lodhi 1748007WL017600 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 SureshLodhi FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007000NRG24081120230375153 08/11/2023 Suresh Lodhi 1748007WL017600 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 SureshLodhi FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-036-004/102
(MADAUKHEDI) 		1748007000NRG24081120230375155 08/11/2023 Vijay Singh Lodhi 1748007WL017600 Vijay Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-036-004/104
(MADAUKHEDI) 		1748007000NRG24081120230375157 08/11/2023 Santoshi Bai Lodhi 1748007WL017600 Santoshi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 SantoshiBaiLodhi FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-036-004/105
(MADAUKHEDI) 		1748007000NRG24081120230375158 08/11/2023 JItendra Lodhi 1748007WL017600 JItendra Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 JItendraLodhi FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-036-004/107
(MADAUKHEDI) 		1748007000NRG24081120230375160 08/11/2023 Puran Lodhi 1748007WL017600 Puran Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 PuranLodhi FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007000NRG24081120230375173 08/11/2023 Ramesh lodhi 1748007WL017600 Ramesh lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 Rameshlodhi FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-036-004/5
(MADAUKHEDI) 		1748007000NRG24081120230375178 08/11/2023 MajbutSingh 1748007WL017600 MajbutSingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 MajbutSingh FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007000NRG24081120230375184 08/11/2023 Kishansingh Lodhi 1748007WL017600 Kishansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 KishansinghLodhi STATE BANK OF INDIA(508548)
642 MUNGAOLI MP-48-007-036-004/68
(MADAUKHEDI) 		1748007000NRG24081120230375188 08/11/2023 Sabdal Singh Lodhi 1748007WL017600 Sabdal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 SabdalSinghLodhi FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-036-004/69
(MADAUKHEDI) 		1748007000NRG24081120230375190 08/11/2023 Brjbhan Singh Lodhi 1748007WL017600 Brjbhan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 BrjbhanSinghLodhi CANARA BANK(508532)
644 MUNGAOLI MP-48-007-036-004/69
(MADAUKHEDI) 		1748007000NRG24081120230375189 08/11/2023 Brjbhan singh Lodhi 1748007WL017600 Brjbhan singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 BrjbhansinghLodhi FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-036-004/71
(MADAUKHEDI) 		1748007000NRG24081120230375191 08/11/2023 Dileep Singh Lodhi 1748007WL017600 Dileep Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-036-004/72
(MADAUKHEDI) 		1748007000NRG24081120230375192 08/11/2023 Mulayamsingh Lodhi 1748007WL017600 Mulayamsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 MulayamsinghLodhi FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-036-004/73
(MADAUKHEDI) 		1748007000NRG24081120230375194 08/11/2023 Kamalsingh Lodhi 1748007WL017600 Kamalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 KamalsinghLodhi UCO BANK(607066)
648 MUNGAOLI MP-48-007-036-004/73
(MADAUKHEDI) 		1748007000NRG24081120230375193 08/11/2023 Kamalsingh Lodhi 1748007WL017600 Kamalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 KamalsinghLodhi FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-036-004/75
(MADAUKHEDI) 		1748007000NRG24081120230375196 08/11/2023 Vrandavansingh Lodhi 1748007WL017600 Vrandavansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 VrandavansinghLodhi STATE BANK OF INDIA(508548)
650 MUNGAOLI MP-48-007-036-004/75
(MADAUKHEDI) 		1748007000NRG24081120230375195 08/11/2023 Vrandavansingh Lodhi 1748007WL017600 Vrandavansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 VrandavansinghLodhi STATE BANK OF INDIA(508548)
651 MUNGAOLI MP-48-007-036-004/76
(MADAUKHEDI) 		1748007000NRG24081120230375197 08/11/2023 Sudama Lodhi 1748007WL017600 Sudama Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 SudamaLodhi FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-036-004/80
(MADAUKHEDI) 		1748007000NRG24081120230375202 08/11/2023 Parwati Bai Lodhi 1748007WL017600 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-036-004/80
(MADAUKHEDI) 		1748007000NRG24081120230375201 08/11/2023 Parwati Bai Lodhi 1748007WL017600 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-036-004/82
(MADAUKHEDI) 		1748007000NRG24081120230375203 08/11/2023 Balram Lodhi 1748007WL017600 Balram Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 BalramLodhi FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-036-004/86
(MADAUKHEDI) 		1748007000NRG24081120230375205 08/11/2023 Chandrabhan Singh 1748007WL017600 Chandrabhan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-036-004/88
(MADAUKHEDI) 		1748007000NRG24081120230375206 08/11/2023 Jagbhan Singh Lodhi 1748007WL017600 Jagbhan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 JagbhanSinghLodhi UCO BANK(607066)
657 MUNGAOLI MP-48-007-036-004/89
(MADAUKHEDI) 		1748007000NRG24081120230375207 08/11/2023 Aman Singh Lodhi 1748007WL017600 Aman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 AmanSinghLodhi FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-036-004/90
(MADAUKHEDI) 		1748007000NRG24081120230375210 08/11/2023 Maharaj Singh Lodhi 1748007WL017600 Maharaj Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 MaharajSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
659 MUNGAOLI MP-48-007-036-004/90
(MADAUKHEDI) 		1748007000NRG24081120230375209 08/11/2023 Maharaj Singh Lodhi 1748007WL017600 Maharaj Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 MaharajSinghLodhi STATE BANK OF INDIA(508548)
660 MUNGAOLI MP-48-007-036-004/97
(MADAUKHEDI) 		1748007000NRG24081120230375216 08/11/2023 Parwati Bai Lodhi 1748007WL017600 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-036-004/98
(MADAUKHEDI) 		1748007000NRG24081120230375217 08/11/2023 Arvind Lodhi 1748007WL017600 Arvind Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-036-004/99
(MADAUKHEDI) 		1748007000NRG24081120230375218 08/11/2023 Harpal Singh Lodhi 1748007WL017600 Harpal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 HarpalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
663 MUNGAOLI MP-48-007-050-001/134
(SONAKHEDI) 		1748007000NRG24081120230375226 08/11/2023 Sateyndra Singh 1748007WL017600 Sateyndra Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 SateyndraSingh FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-069-002/205
(GUPALIYA) 		1748007000NRG24081120230375277 08/11/2023 ghseeta 1748007WL017601 ghseeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 ghseeta STATE BANK OF INDIA(508548)
665 MUNGAOLI MP-48-007-069-002/210
(GUPALIYA) 		1748007000NRG24081120230375281 08/11/2023 Suneel 1748007WL017601 Suneel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 Suneel ICICI BANK LTD(508534)
666 MUNGAOLI MP-48-007-069-002/233
(GUPALIYA) 		1748007000NRG24081120230375287 08/11/2023 Ramsusheel yadav 1748007WL017601 Ramsusheel yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 Ramsusheelyadav STATE BANK OF INDIA(508548)
667 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007082NRG24081120230374638 08/11/2023 Ravindra Kumar 1748007082WL017573 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 RavindraKumar BANK OF BARODA(606985)
668 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24081120230374641 08/11/2023 neelesh 1748007082WL017574 neelesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 neelesh CANARA BANK(508532)
669 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24081120230374642 08/11/2023 siys bai 1748007082WL017574 siys bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 siysbai UCO BANK(607066)
670 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24081120230374643 08/11/2023 monu paal sab 1748007082WL017574 monu paal sab 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 monupaalsab PUNJAB NATIONAL BANK(508568)
671 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24081120230374644 08/11/2023 seema pal 1748007082WL017574 seema pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 seemapal STATE BANK OF INDIA(508548)
672 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24081120230374645 08/11/2023 partap pal 1748007082WL017574 partap pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 partappal STATE BANK OF INDIA(508548)
673 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24081120230374646 08/11/2023 rajkumari pal 1748007082WL017574 rajkumari pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 rajkumaripal STATE BANK OF INDIA(508548)
674 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24081120230374648 08/11/2023 Vinita 1748007082WL017574 Vinita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 Vinita ICICI BANK LTD(508534)
675 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24081120230374647 08/11/2023 Vinita 1748007082WL017574 Vinita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 Vinita ICICI BANK LTD(508534)
676 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24081120230374650 08/11/2023 Omprakash Chidar 1748007082WL017574 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327871051 OmprakashChidar RATNAKAR BANK(607393)
SubTotal 71604 71604
Total 888420 888420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_081123APB_FTO_350015 AXIS BANK UTIB0001208 ASHOK NAGAR 9282
2 MUNGAOLI MP1748007_081123APB_FTO_350015 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_081123APB_FTO_350015 Bank of Baroda BARB0BINAXX BINA,MP 1326
4 MUNGAOLI MP1748007_081123APB_FTO_350015 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_081123APB_FTO_350015 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
6 MUNGAOLI MP1748007_081123APB_FTO_350015 Bank of Maharastra MAHB0001849 ASHOKNAGAR 15912
7 MUNGAOLI MP1748007_081123APB_FTO_350015 Canara Bank CNRB0005975 MUNGAOLI 2652
8 MUNGAOLI MP1748007_081123APB_FTO_350015 Central Bank Of India CBIN0284509 MUNGAWALI 25857
9 MUNGAOLI MP1748007_081123APB_FTO_350015 Dena Bank BKDN0811450 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_081123APB_FTO_350015 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
11 MUNGAOLI MP1748007_081123APB_FTO_350015 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
12 MUNGAOLI MP1748007_081123APB_FTO_350015 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
13 MUNGAOLI MP1748007_081123APB_FTO_350015 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
14 MUNGAOLI MP1748007_081123APB_FTO_350015 Punjab National Bank PUNB0138700 TUMEN 6630
15 MUNGAOLI MP1748007_081123APB_FTO_350015 State Bank of India SBIN0010849 MUNGAOLI 11934
16 MUNGAOLI MP1748007_081123APB_FTO_350015 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 195364
17 MUNGAOLI MP1748007_081123APB_FTO_350015 State Bank of India SBIN0030156 NATERAN 1326
18 MUNGAOLI MP1748007_081123APB_FTO_350015 State Bank of India SBIN0030325 REHATWAS 1326
19 MUNGAOLI MP1748007_081123APB_FTO_350015 State Bank of India SBIN0030330 ONDER 82212
20 MUNGAOLI MP1748007_081123APB_FTO_350015 UCO Bank UCBA0001153 SEHRAI 88842
21 MUNGAOLI MP1748007_081123APB_FTO_350015 UCO Bank UCBA0002360 ASHOK NAGAR 2652
22 MUNGAOLI MP1748007_081123APB_FTO_350015 UCO Bank UCBA0003082 Mungaoli 1326
23 MUNGAOLI MP1748007_081123APB_FTO_350015 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
24 MUNGAOLI MP1748007_081123APB_FTO_350015 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13260
25 MUNGAOLI MP1748007_081123APB_FTO_350015 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 10608
26 MUNGAOLI MP1748007_081123APB_FTO_350015 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
27 MUNGAOLI MP1748007_081123APB_FTO_350015 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 23868
28 MUNGAOLI MP1748007_081123APB_FTO_350015 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 9282
29 MUNGAOLI MP1748007_081123APB_FTO_350015 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 34476
30 MUNGAOLI MP1748007_081123APB_FTO_350015 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
31 MUNGAOLI MP1748007_081123APB_FTO_350015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 187187
32 MUNGAOLI MP1748007_081123APB_FTO_350015 Fino Payments Bank Ltd FINO0001446 MP RO 67626
33 MUNGAOLI MP1748007_081123APB_FTO_350015 India Post Payments Bank IPOS0000001 Ashoknagar 71604

Download In Excel