Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_161123APB_FTO_356647
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-48-007-088-002/363
(BADHOLI) 		1748007088NRG24151120230382943 16/11/2023 Kuldeep 1748007088WL017879 Kuldeep 00048 BKID0008894 1326 1326 Processed 01/01/2024 326883695 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382962 16/11/2023 kamal singh lodhi 1748007WL017881 kamal singh lodhi 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382964 16/11/2023 daggi lodhi 1748007WL017881 daggi lodhi 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 daggilodhi FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382992 16/11/2023 RAGVAR 1748007WL017881 RAGVAR 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 RAGVAR FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24151120230382799 16/11/2023 GAURA BAI LODHI 1748007033WL017870 GAURA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 GAURABAILODHI STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24151120230382798 16/11/2023 Janaksingh 1748007033WL017870 Janaksingh 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 Janaksingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24151120230382813 16/11/2023 REKHA BAI LODHI 1748007033WL017871 REKHA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 REKHABAILODHI CANARA BANK(508532)
8 MUNGAOLI MP-48-007-088-002/313
(BADHOLI) 		1748007088NRG24151120230382918 16/11/2023 jay singh rajpoot 1748007088WL017878 jay singh rajpoot 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 jaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24151120230382920 16/11/2023 somdev singh 1748007088WL017878 somdev singh 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 somdevsingh FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-088-002/322
(BADHOLI) 		1748007088NRG24151120230382922 16/11/2023 balbeer singh 1748007088WL017878 balbeer singh 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 balbeersingh STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007088NRG24151120230382894 16/11/2023 Veer Singh Rajpoot 1748007088WL017877 Veer Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326883695 VeerSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382965 16/11/2023 devi singh 1748007WL017881 devi singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 devisingh FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382967 16/11/2023 ramkrishna 1748007WL017881 ramkrishna 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 ramkrishna FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382991 16/11/2023 bhairo singh 1748007WL017881 bhairo singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 bhairosingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24151120230382812 16/11/2023 kALLU lODHI 1748007033WL017871 kALLU lODHI 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 kALLUlODHI CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24151120230382835 16/11/2023 Prabha Bai 1748007033WL017872 Prabha Bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 PrabhaBai CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-033-003/570
(KIROLLA) 		1748007033NRG24151120230382860 16/11/2023 Pinki Ahirwar 1748007033WL017873 Pinki Ahirwar 00089 CBIN0284509 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24151120230382864 16/11/2023 Mukesh Ahirwar 1748007033WL017873 Mukesh Ahirwar 00089 CBIN0284509 884 884 Processed 01/01/2024 326883695 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24151120230382863 16/11/2023 Mukesh Ahirwar 1748007033WL017873 Mukesh Ahirwar 00089 CBIN0284509 884 884 Processed 01/01/2024 326883695 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007000NRG24161120230382993 16/11/2023 munni bai 1748007WL017881 munni bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 munnibai FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007000NRG24161120230382994 16/11/2023 amar singh 1748007WL017881 amar singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 amarsingh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007000NRG24161120230383065 16/11/2023 indrapal 1748007WL017883 indrapal 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 indrapal FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007000NRG24161120230383066 16/11/2023 Sujan Singh 1748007WL017883 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 SujanSingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-048-001/777
(BAMURITANKA) 		1748007000NRG24161120230383068 16/11/2023 Sudha bai 1748007WL017883 Sudha bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 Sudhabai FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007000NRG24161120230383072 16/11/2023 CHHOTELAL YADAV 1748007WL017883 CHHOTELAL YADAV 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 CHHOTELALYADAV FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007000NRG24161120230383073 16/11/2023 MULAM SINGH 1748007WL017883 MULAM SINGH 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 MULAMSINGH STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-048-001/818
(BAMURITANKA) 		1748007000NRG24161120230383074 16/11/2023 Prem Bai Yadav 1748007WL017883 Prem Bai Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 PremBaiYadav STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007000NRG24161120230383075 16/11/2023 Shankar Singh 1748007WL017883 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 ShankarSingh FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007000NRG24161120230383076 16/11/2023 BHAGVATI YADAV 1748007WL017883 BHAGVATI YADAV 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007000NRG24161120230383077 16/11/2023 Golu Yadav 1748007WL017883 Golu Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 GoluYadav UCO BANK(607066)
31 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007000NRG24161120230383078 16/11/2023 brgbhan yadav 1748007WL017883 brgbhan yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
32 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007000NRG24161120230383079 16/11/2023 Arbind 1748007WL017883 Arbind 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 Arbind UCO BANK(607066)
33 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007000NRG24161120230383083 16/11/2023 Beti Bai Yadav 1748007WL017883 Beti Bai Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007000NRG24161120230383084 16/11/2023 Jagdish Singh Yadav 1748007WL017883 Jagdish Singh Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 JagdishSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-048-001/856
(BAMURITANKA) 		1748007000NRG24161120230383085 16/11/2023 Rahul Singh Yadav 1748007WL017883 Rahul Singh Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-048-001/899
(BAMURITANKA) 		1748007000NRG24161120230383090 16/11/2023 Bi Pi Singh 1748007WL017883 Bi Pi Singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 BiPiSingh FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-048-001/901
(BAMURITANKA) 		1748007000NRG24161120230383091 16/11/2023 Shivraj Singh Yadav 1748007WL017883 Shivraj Singh Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007000NRG24161120230383093 16/11/2023 Satendr 1748007WL017883 Satendr 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 Satendr FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007000NRG24161120230383094 16/11/2023 MANMOHAN 1748007WL017883 MANMOHAN 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 MANMOHAN FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007000NRG24161120230383116 16/11/2023 Rambharat 1748007WL017883 Rambharat 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 Rambharat STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007000NRG24161120230383117 16/11/2023 Krishna bai 1748007WL017883 Krishna bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326883695 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
42 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382961 16/11/2023 PARVATASIH 1748007WL017881 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326883695 PARVATASIH FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382988 16/11/2023 KAPOORASIH 1748007WL017881 KAPOORASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326883695 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-068-001/15
(AMODA) 		1748007068NRG24151120230382552 16/11/2023 BAADAAM SIH 1748007068WL017866 BAADAAM SIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326883695 BAADAAMSIH STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007068NRG24151120230382595 16/11/2023 MOOLACHAND 1748007068WL017866 MOOLACHAND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326883695 MOOLACHAND ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24151120230382599 16/11/2023 SUDARSHRAN 1748007068WL017866 SUDARSHRAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326883695 SUDARSHRAN MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-068-003/158
(AMODA) 		1748007068NRG24151120230382611 16/11/2023 REKHA 1748007068WL017866 REKHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326883695 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
48 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24151120230382924 16/11/2023 Sarita 1748007088WL017878 Sarita 00354 PUNB0078800 1326 1326 Processed 01/01/2024 326883695 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007000NRG24161120230383050 16/11/2023 suneel kumar 1748007WL017882 suneel kumar 00354 PUNB0633700 1326 1326 Processed 01/01/2024 326883695 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24151120230382923 16/11/2023 satpal singh 1748007088WL017878 satpal singh 00415 SBIN0000412 1326 1326 Processed 01/01/2024 326883695 satpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24151120230382796 16/11/2023 BUNDEL SINGH YADAV 1748007033WL017870 BUNDEL SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 01/01/2024 326883695 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24151120230382797 16/11/2023 URMILA BAI YAAV 1748007033WL017870 URMILA BAI YAAV 00415 SBIN0010849 1326 1326 Processed 01/01/2024 326883695 URMILABAIYAAV STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24151120230382801 16/11/2023 MAYABAI 1748007033WL017870 MAYABAI 00415 SBIN0010849 1326 1326 Processed 01/01/2024 326883695 MAYABAI UCO BANK(607066)
54 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24151120230382815 16/11/2023 SULOCHNA BAI YADAV 1748007033WL017871 SULOCHNA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 01/01/2024 326883695 SULOCHNABAIYADAV STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-095-001/103
(JHAGAR) 		1748007033NRG24151120230382846 16/11/2023 MAHENDR SINGH LODHI 1748007033WL017872 MAHENDR SINGH LODHI 00415 SBIN0010849 1326 1326 Processed 01/01/2024 326883695 MAHENDRSINGHLODHI STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-095-001/103
(JHAGAR) 		1748007033NRG24151120230382847 16/11/2023 Omvati Bai Lodhi 1748007033WL017872 Omvati Bai Lodhi 00415 SBIN0010849 1326 1326 Processed 01/01/2024 326883695 OmvatiBaiLodhi UCO BANK(607066)
SubTotal 7956 7956
57 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382956 16/11/2023 chunnilal lodhi 1748007WL017881 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382957 16/11/2023 PRAKASH SEN 1748007WL017881 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382958 16/11/2023 Hargovind 1748007WL017881 Hargovind 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Hargovind FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382963 16/11/2023 mohar singh 1748007WL017881 mohar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 moharsingh FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382989 16/11/2023 veer singh 1748007WL017881 veer singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 veersingh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382990 16/11/2023 asharam 1748007WL017881 asharam 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 asharam FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24151120230382791 16/11/2023 DlipSingh 1748007033WL017870 DlipSingh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 DlipSingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24151120230382793 16/11/2023 KHUSHIRAM SEN 1748007033WL017870 KHUSHIRAM SEN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 KHUSHIRAMSEN STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24151120230382795 16/11/2023 NEETU bai 1748007033WL017870 NEETU bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 NEETUbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24151120230382794 16/11/2023 Rumal 1748007033WL017870 Rumal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Rumal STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24151120230382800 16/11/2023 Brajbhan 1748007033WL017870 Brajbhan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Brajbhan STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24151120230382803 16/11/2023 JAGANNATH SINGH 1748007033WL017870 JAGANNATH SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 JAGANNATHSINGH STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24151120230382802 16/11/2023 SHOBHAGY SINGH YADAV 1748007033WL017870 SHOBHAGY SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 SHOBHAGYSINGHYADAV STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24151120230382805 16/11/2023 Kamal singh 1748007033WL017870 Kamal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Kamalsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24151120230382804 16/11/2023 Kamal singh 1748007033WL017870 Kamal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Kamalsingh STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24151120230382807 16/11/2023 LEELA BAI 1748007033WL017870 LEELA BAI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 LEELABAI STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24151120230382808 16/11/2023 Deshraj 1748007033WL017870 Deshraj 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Deshraj STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24151120230382809 16/11/2023 PRIYANKA LODHI 1748007033WL017870 PRIYANKA LODHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 PRIYANKALODHI STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24151120230382810 16/11/2023 NADKISHOR LODHI 1748007033WL017871 NADKISHOR LODHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 NADKISHORLODHI STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24151120230382811 16/11/2023 UDAL LODHI 1748007033WL017871 UDAL LODHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 UDALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-033-003/361
(KIROLLA) 		1748007033NRG24151120230382816 16/11/2023 KALLUYADAV 1748007033WL017871 KALLUYADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 KALLUYADAV STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24151120230382819 16/11/2023 RAMASVARUP 1748007033WL017871 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 RAMASVARUP UCO BANK(607066)
79 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24151120230382818 16/11/2023 RAMASVARUP 1748007033WL017871 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 RAMASVARUP STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24151120230382820 16/11/2023 RAGHUNANDAN CHOBEY 1748007033WL017871 RAGHUNANDAN CHOBEY 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 RAGHUNANDANCHOBEY MADHYANCHAL GRAMIN BANK(607232)
81 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24151120230382823 16/11/2023 Guddi bai 1748007033WL017871 Guddi bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Guddibai CANARA BANK(508532)
82 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24151120230382822 16/11/2023 Lachhaman singh 1748007033WL017871 Lachhaman singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Lachhamansingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24151120230382825 16/11/2023 Bhuri Bai 1748007033WL017871 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 BhuriBai UCO BANK(607066)
84 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24151120230382824 16/11/2023 NADALAL 1748007033WL017871 NADALAL 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 NADALAL STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24151120230382826 16/11/2023 MADHOSINGH YADAV 1748007033WL017871 MADHOSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 MADHOSINGHYADAV STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24151120230382827 16/11/2023 RUVI 1748007033WL017871 RUVI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 RUVI STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-033-003/411
(KIROLLA) 		1748007033NRG24151120230382829 16/11/2023 JYOTI 1748007033WL017871 JYOTI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 JYOTI CANARA BANK(508532)
88 MUNGAOLI MP-48-007-033-003/411
(KIROLLA) 		1748007033NRG24151120230382828 16/11/2023 PRATHI SINGH YADAV 1748007033WL017871 PRATHI SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 PRATHISINGHYADAV STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24151120230382831 16/11/2023 BAVITA YADAV 1748007033WL017872 BAVITA YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 BAVITAYADAV CENTRAL BANK OF INDIA(607115)
90 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24151120230382830 16/11/2023 GAJRAM SINGH YADAV 1748007033WL017872 GAJRAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 GAJRAMSINGHYADAV STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24151120230382832 16/11/2023 JAGRAM YADAV 1748007033WL017872 JAGRAM YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 JAGRAMYADAV STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24151120230382833 16/11/2023 SVETA 1748007033WL017872 SVETA 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 SVETA CENTRAL BANK OF INDIA(607115)
93 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24151120230382834 16/11/2023 HAMEERSINGH YADAV 1748007033WL017872 HAMEERSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 HAMEERSINGHYADAV STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007033NRG24151120230382837 16/11/2023 PRAKASHBAI YADAV 1748007033WL017872 PRAKASHBAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 PRAKASHBAIYADAV STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24151120230382839 16/11/2023 ANKABAI YADAV 1748007033WL017872 ANKABAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 ANKABAIYADAV STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24151120230382838 16/11/2023 SENDPAL YADAV 1748007033WL017872 SENDPAL YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 SENDPALYADAV STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24151120230382851 16/11/2023 KHUMANSINGH 1748007033WL017873 KHUMANSINGH 00415 SBIN0030084 884 884 Processed 01/01/2024 326883695 KHUMANSINGH STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24151120230382852 16/11/2023 VARSHA AHIRWAR 1748007033WL017873 VARSHA AHIRWAR 00415 SBIN0030084 884 884 Processed 01/01/2024 326883695 VARSHAAHIRWAR CANARA BANK(508532)
99 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24151120230382853 16/11/2023 DESHRAJ AHIRWAR 1748007033WL017873 DESHRAJ AHIRWAR 00415 SBIN0030084 884 884 Processed 01/01/2024 326883695 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24151120230382854 16/11/2023 BABLU AHIRWAR 1748007033WL017873 BABLU AHIRWAR 00415 SBIN0030084 884 884 Processed 01/01/2024 326883695 BABLUAHIRWAR STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24151120230382856 16/11/2023 KESHKALI BAI HARIJAN 1748007033WL017873 KESHKALI BAI HARIJAN 00415 SBIN0030084 884 884 Processed 01/01/2024 326883695 KESHKALIBAIHARIJAN STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24151120230382858 16/11/2023 JANKIBAI 1748007033WL017873 JANKIBAI 00415 SBIN0030084 884 884 Processed 01/01/2024 326883695 JANKIBAI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-033-003/571
(KIROLLA) 		1748007033NRG24151120230382862 16/11/2023 Manisha Ahirwar 1748007033WL017873 Manisha Ahirwar 00415 SBIN0030084 884 884 Processed 01/01/2024 326883695 ManishaAhirwar STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24151120230382843 16/11/2023 Hariram 1748007033WL017872 Hariram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Hariram MADHYANCHAL GRAMIN BANK(607232)
105 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24151120230382842 16/11/2023 Hariram 1748007033WL017872 Hariram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Hariram STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24151120230382845 16/11/2023 GUDDI BAI YADAV 1748007033WL017872 GUDDI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24151120230382844 16/11/2023 JAGAT SINGH 1748007033WL017872 JAGAT SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 JAGATSINGH STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007000NRG24161120230382995 16/11/2023 lalu kushwah 1748007WL017881 lalu kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 lalukushwah FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007000NRG24161120230382997 16/11/2023 rajendra 1748007WL017881 rajendra 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 rajendra STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007000NRG24161120230383002 16/11/2023 goluraja 1748007WL017881 goluraja 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 goluraja FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007000NRG24161120230383070 16/11/2023 insaf Yadav 1748007WL017883 insaf Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 insafYadav FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007000NRG24161120230383088 16/11/2023 KISHORI BAI YADAV 1748007WL017883 KISHORI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 KISHORIBAIYADAV FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007000NRG24161120230383104 16/11/2023 Kallu harijan 1748007WL017883 Kallu harijan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Kalluharijan FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007000NRG24161120230383110 16/11/2023 Vimla Bai Yadav 1748007WL017883 Vimla Bai Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
115 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007000NRG24161120230383113 16/11/2023 Rani 1748007WL017883 Rani 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
116 MUNGAOLI MP-48-007-068-001/188
(AMODA) 		1748007068NRG24151120230382578 16/11/2023 vakil ahirwar 1748007068WL017866 vakil ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 vakilahirwar MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-068-001/38
(AMODA) 		1748007068NRG24151120230382586 16/11/2023 Shiv Narayan 1748007068WL017866 Shiv Narayan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 ShivNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-068-001/38
(AMODA) 		1748007068NRG24151120230382585 16/11/2023 Shiv Narayan 1748007068WL017866 Shiv Narayan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 ShivNarayan STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-068-001/4-D
(AMODA) 		1748007068NRG24151120230382590 16/11/2023 chirojilal ahirwar 1748007068WL017866 chirojilal ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 chirojilalahirwar STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007000NRG24161120230383048 16/11/2023 sunita bai 1748007WL017882 sunita bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 sunitabai STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24151120230382909 16/11/2023 Sivraj Singh 1748007088WL017878 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 SivrajSingh FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-088-002/13
(BADHOLI) 		1748007088NRG24151120230382910 16/11/2023 Preetam 1748007088WL017878 Preetam 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Preetam FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24151120230382913 16/11/2023 Ramraja 1748007088WL017878 Ramraja 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Ramraja FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007088NRG24151120230382916 16/11/2023 guddi bai 1748007088WL017878 guddi bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 guddibai FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24151120230382917 16/11/2023 kamal singh 1748007088WL017878 kamal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 kamalsingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-088-002/347
(BADHOLI) 		1748007088NRG24151120230382937 16/11/2023 Saurabh sehariya 1748007088WL017879 Saurabh sehariya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Saurabhsehariya UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-088-002/348
(BADHOLI) 		1748007088NRG24151120230382938 16/11/2023 anita 1748007088WL017879 anita 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 anita FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007088NRG24151120230382896 16/11/2023 Avtar Singh 1748007088WL017877 Avtar Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 AvtarSingh FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-088-002/410-C
(BADHOLI) 		1748007088NRG24151120230382904 16/11/2023 Udal Singh 1748007088WL017877 Udal Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 UdalSingh MADHYANCHAL GRAMIN BANK(607232)
130 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007088NRG24151120230382907 16/11/2023 Parvat singh 1748007088WL017877 Parvat singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 Parvatsingh STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-095-001/108
(JHAGAR) 		1748007033NRG24151120230382849 16/11/2023 BAVITA 1748007033WL017872 BAVITA 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 BAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-095-001/108
(JHAGAR) 		1748007033NRG24151120230382848 16/11/2023 LALSHAHABSINGH YADAV 1748007033WL017872 LALSHAHABSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 LALSHAHABSINGHYADAV STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007000NRG24161120230383008 16/11/2023 makhan singh 1748007WL017881 makhan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 makhansingh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007000NRG24161120230383009 16/11/2023 makhan singh 1748007WL017881 makhan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 makhansingh FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007000NRG24161120230383010 16/11/2023 randhir singh 1748007WL017881 randhir singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 randhirsingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007000NRG24161120230383016 16/11/2023 sujan singh 1748007WL017881 sujan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326883695 sujansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 102986 102986
137 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007068NRG24151120230382561 16/11/2023 vishakha 1748007068WL017866 vishakha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 326883695 vishakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 MUNGAOLI MP-48-007-068-001/105
(AMODA) 		1748007068NRG24151120230382547 16/11/2023 ranu gurjar 1748007068WL017866 ranu gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 ranugurjar STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007068NRG24151120230382549 16/11/2023 heera adiwasi 1748007068WL017866 heera adiwasi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 heeraadiwasi STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007068NRG24151120230382550 16/11/2023 rishiraj gurjar 1748007068WL017866 rishiraj gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 rishirajgurjar STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24151120230382551 16/11/2023 rekhabai 1748007068WL017866 rekhabai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 rekhabai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007068NRG24151120230382554 16/11/2023 Daujaram Ahirwar 1748007068WL017866 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 DaujaramAhirwar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24151120230382555 16/11/2023 ramcharan adiwasi 1748007068WL017866 ramcharan adiwasi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 ramcharanadiwasi ICICI BANK LTD(508534)
144 MUNGAOLI MP-48-007-068-001/164
(AMODA) 		1748007068NRG24151120230382557 16/11/2023 smeeta bai 1748007068WL017866 smeeta bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 smeetabai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007068NRG24151120230382558 16/11/2023 ramniwash 1748007068WL017866 ramniwash 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 ramniwash STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007068NRG24151120230382559 16/11/2023 ramraj bai 1748007068WL017866 ramraj bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 ramrajbai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007068NRG24151120230382560 16/11/2023 gyan singh 1748007068WL017866 gyan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 gyansingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007068NRG24151120230382580 16/11/2023 sakun bai 1748007068WL017866 sakun bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 sakunbai UCO BANK(607066)
149 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007068NRG24151120230382583 16/11/2023 sheru aadivasi 1748007068WL017866 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 sheruaadivasi ICICI BANK LTD(508534)
150 MUNGAOLI MP-48-007-068-001/4-C
(AMODA) 		1748007068NRG24151120230382588 16/11/2023 kalyan singh 1748007068WL017866 kalyan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-068-001/4-C
(AMODA) 		1748007068NRG24151120230382589 16/11/2023 pan bai 1748007068WL017866 pan bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 panbai STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-068-001/4-D
(AMODA) 		1748007068NRG24151120230382591 16/11/2023 sakhi bai 1748007068WL017866 sakhi bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 sakhibai STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007068NRG24151120230382593 16/11/2023 phoolsingh adivasi 1748007068WL017866 phoolsingh adivasi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 phoolsinghadivasi STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-068-001/5-B
(AMODA) 		1748007068NRG24151120230382594 16/11/2023 guddi bai vasore 1748007068WL017866 guddi bai vasore 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 guddibaivasore STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24151120230382596 16/11/2023 shyamlal adiwasi 1748007068WL017866 shyamlal adiwasi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 shyamlaladiwasi ICICI BANK LTD(508534)
156 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24151120230382598 16/11/2023 bhag bai 1748007068WL017866 bhag bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 bhagbai STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24151120230382597 16/11/2023 kadai 1748007068WL017866 kadai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 kadai MADHYANCHAL GRAMIN BANK(607232)
158 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24151120230382600 16/11/2023 ramshri bai 1748007068WL017866 ramshri bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 ramshribai STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007068NRG24151120230382601 16/11/2023 chandrabhan gurjar 1748007068WL017866 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 chandrabhangurjar STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007068NRG24151120230382606 16/11/2023 keshar bai 1748007068WL017866 keshar bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007068NRG24151120230382607 16/11/2023 khushilal ahirwar 1748007068WL017866 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 khushilalahirwar STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007068NRG24151120230382608 16/11/2023 preeti bai ahirwar 1748007068WL017866 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007068NRG24151120230382609 16/11/2023 chandan singh ahirwar 1748007068WL017866 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 chandansinghahirwar ICICI BANK LTD(508534)
164 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007068NRG24151120230382610 16/11/2023 deshraj ahirwar 1748007068WL017866 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 deshrajahirwar STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007000NRG24161120230383035 16/11/2023 malkhan singh 1748007WL017882 malkhan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 malkhansingh STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-078-001/220
(MALAUKHEDI) 		1748007000NRG24161120230383037 16/11/2023 ramgopal 1748007WL017882 ramgopal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 ramgopal STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-078-001/220
(MALAUKHEDI) 		1748007000NRG24161120230383036 16/11/2023 ramgopal 1748007WL017882 ramgopal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 ramgopal STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-078-001/240
(MALAUKHEDI) 		1748007000NRG24161120230383039 16/11/2023 JAGNNATH SEN 1748007WL017882 JAGNNATH SEN 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 JAGNNATHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUNGAOLI MP-48-007-078-001/262
(MALAUKHEDI) 		1748007000NRG24161120230383040 16/11/2023 droptibai 1748007WL017882 droptibai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 droptibai STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-078-001/263
(MALAUKHEDI) 		1748007000NRG24161120230383041 16/11/2023 GABBAR AHIRWAR 1748007WL017882 GABBAR AHIRWAR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 GABBARAHIRWAR STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-078-001/267
(MALAUKHEDI) 		1748007000NRG24161120230383042 16/11/2023 puran kevat 1748007WL017882 puran kevat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 purankevat STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007000NRG24161120230383043 16/11/2023 hari ram 1748007WL017882 hari ram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 hariram STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007000NRG24161120230383044 16/11/2023 shriram kevat 1748007WL017882 shriram kevat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 shriramkevat STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007000NRG24161120230383045 16/11/2023 dashrath ahirwar 1748007WL017882 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 dashrathahirwar STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-078-001/288
(MALAUKHEDI) 		1748007000NRG24161120230383046 16/11/2023 ramcharan ahirwar 1748007WL017882 ramcharan ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 ramcharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007000NRG24161120230383047 16/11/2023 hakim singh 1748007WL017882 hakim singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 hakimsingh STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007000NRG24161120230383049 16/11/2023 umashankar vishvkarma 1748007WL017882 umashankar vishvkarma 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 umashankarvishvkarma STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007000NRG24161120230383051 16/11/2023 TAKHATSINGH GURJAR 1748007WL017882 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-078-001/321
(MALAUKHEDI) 		1748007000NRG24161120230383052 16/11/2023 shanti bai 1748007WL017882 shanti bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 shantibai STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007000NRG24161120230383053 16/11/2023 Ranjeet Singh Gurjar 1748007WL017882 Ranjeet Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-078-001/63
(MALAUKHEDI) 		1748007000NRG24161120230383054 16/11/2023 Hari ram 1748007WL017882 Hari ram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 Hariram STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007000NRG24161120230383061 16/11/2023 Rambabu 1748007WL017882 Rambabu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 Rambabu STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-078-003/118
(MALAUKHEDI) 		1748007000NRG24161120230383062 16/11/2023 BAKEEL YADAV 1748007WL017882 BAKEEL YADAV 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 BAKEELYADAV UCO BANK(607066)
184 MUNGAOLI MP-48-007-078-003/134
(MALAUKHEDI) 		1748007000NRG24161120230383064 16/11/2023 Kamal singh 1748007WL017882 Kamal singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326883695 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 62322 62322
185 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007000NRG24161120230383105 16/11/2023 Sukhvati Bai ahirwar 1748007WL017883 Sukhvati Bai ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326883695 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007000NRG24161120230383106 16/11/2023 Kapuri ahirwar 1748007WL017883 Kapuri ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326883695 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007000NRG24161120230383111 16/11/2023 Akhand Pratap 1748007WL017883 Akhand Pratap 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326883695 AkhandPratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
188 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007000NRG24161120230383112 16/11/2023 jitu yadav 1748007WL017883 jitu yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326883695 jituyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
189 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007000NRG24161120230383114 16/11/2023 chandan singh 1748007WL017883 chandan singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326883695 chandansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
190 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382959 16/11/2023 tofan singh 1748007WL017881 tofan singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 tofansingh FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382968 16/11/2023 lalaram rajak 1748007WL017881 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 lalaramrajak FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382977 16/11/2023 dashrath 1748007WL017881 dashrath 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 dashrath FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382978 16/11/2023 gajram 1748007WL017881 gajram 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 gajram FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382979 16/11/2023 badal singh lodhi 1748007WL017881 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-005-003/288
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382980 16/11/2023 jitesh lodhi 1748007WL017881 jitesh lodhi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 jiteshlodhi FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24151120230382792 16/11/2023 PURUSHOTTAM 1748007033WL017870 PURUSHOTTAM 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 PURUSHOTTAM UCO BANK(607066)
197 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24151120230382814 16/11/2023 CHANDAN SINGH YADAV 1748007033WL017871 CHANDAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 CHANDANSINGHYADAV UCO BANK(607066)
198 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24151120230382821 16/11/2023 KANTI BAI CHOUBEY 1748007033WL017871 KANTI BAI CHOUBEY 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 KANTIBAICHOUBEY STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-033-003/420
(KIROLLA) 		1748007033NRG24151120230382841 16/11/2023 RAJAN BAI YADAV 1748007033WL017872 RAJAN BAI YADAV 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 RAJANBAIYADAV FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-033-003/420
(KIROLLA) 		1748007033NRG24151120230382840 16/11/2023 RAJAN SINGH YADAV 1748007033WL017872 RAJAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 RAJANSINGHYADAV UCO BANK(607066)
201 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007000NRG24161120230382998 16/11/2023 sainpal singh 1748007WL017881 sainpal singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 sainpalsingh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-035-003/224
(SONAI) 		1748007000NRG24161120230383000 16/11/2023 chndresh kuswah 1748007WL017881 chndresh kuswah 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 chndreshkuswah STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007068NRG24151120230382553 16/11/2023 battu singh 1748007068WL017866 battu singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 battusingh STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007068NRG24151120230382566 16/11/2023 arjun singh 1748007068WL017866 arjun singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24151120230382568 16/11/2023 pinki gurjar 1748007068WL017866 pinki gurjar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 pinkigurjar UCO BANK(607066)
206 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007068NRG24151120230382571 16/11/2023 ravi gurjar 1748007068WL017866 ravi gurjar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 ravigurjar UCO BANK(607066)
207 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24151120230382572 16/11/2023 arvind 1748007068WL017866 arvind 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 arvind STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24151120230382573 16/11/2023 mamta bai 1748007068WL017866 mamta bai 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24151120230382575 16/11/2023 puja gurjar 1748007068WL017866 puja gurjar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 pujagurjar UCO BANK(607066)
210 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007068NRG24151120230382587 16/11/2023 ravind gurjar 1748007068WL017866 ravind gurjar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007088NRG24151120230382915 16/11/2023 Prem Singh Rajput 1748007088WL017878 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007088NRG24151120230382940 16/11/2023 Sudha Bai 1748007088WL017879 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 SudhaBai FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24151120230382952 16/11/2023 Sudhish Singh 1748007088WL017879 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 SudhishSingh FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007088NRG24151120230382872 16/11/2023 Akash Rajpoot 1748007088WL017876 Akash Rajpoot 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 AkashRajpoot UCO BANK(607066)
215 MUNGAOLI MP-48-007-095-003/163
(JHAGAR) 		1748007000NRG24161120230383014 16/11/2023 sheel kumar yadav 1748007WL017881 sheel kumar yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 sheelkumaryadav FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007000NRG24161120230383020 16/11/2023 bhagvan singh 1748007WL017881 bhagvan singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 bhagvansingh FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007000NRG24161120230383021 16/11/2023 Malam singh yadav 1748007WL017881 Malam singh yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007000NRG24161120230383022 16/11/2023 Bholaram 1748007WL017881 Bholaram 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326883695 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
219 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24151120230382806 16/11/2023 brajbhan singh 1748007033WL017870 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
220 MUNGAOLI MP-48-007-033-003/350
(KIROLLA) 		1748007033NRG24151120230382850 16/11/2023 TULARAM YADAV 1748007033WL017873 TULARAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326883695 TULARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
221 MUNGAOLI MP-48-007-048-001/833
(BAMURITANKA) 		1748007000NRG24161120230383080 16/11/2023 Prahalad Singh Yadav 1748007WL017883 Prahalad Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 PrahaladSinghYadav FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007000NRG24161120230383086 16/11/2023 Ravindra Singh Yadav 1748007WL017883 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-048-001/883
(BAMURITANKA) 		1748007000NRG24161120230383087 16/11/2023 Mithlesh Bai Yadav 1748007WL017883 Mithlesh Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 MithleshBaiYadav FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007000NRG24161120230383096 16/11/2023 Halki Bai 1748007WL017883 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 HalkiBai FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-068-001/12
(AMODA) 		1748007068NRG24151120230382548 16/11/2023 Harnam 1748007068WL017866 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 Harnam MADHYANCHAL GRAMIN BANK(607232)
226 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24151120230382565 16/11/2023 dharma adiwasi 1748007068WL017866 dharma adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 dharmaadiwasi ICICI BANK LTD(508534)
227 MUNGAOLI MP-48-007-068-001/98-A
(AMODA) 		1748007068NRG24151120230382603 16/11/2023 gayatri bai 1748007068WL017866 gayatri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 gayatribai MADHYANCHAL GRAMIN BANK(607232)
228 MUNGAOLI MP-48-007-068-001/98-A
(AMODA) 		1748007068NRG24151120230382602 16/11/2023 khalak 1748007068WL017866 khalak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 khalak UCO BANK(607066)
229 MUNGAOLI MP-48-007-068-001/99-A
(AMODA) 		1748007068NRG24151120230382605 16/11/2023 arvind 1748007068WL017866 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007088NRG24151120230382919 16/11/2023 pahalwan 1748007088WL017878 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24151120230382934 16/11/2023 Ram prasad 1748007088WL017878 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 Ramprasad UCO BANK(607066)
232 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007088NRG24151120230382903 16/11/2023 Uday Singh 1748007088WL017877 Uday Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883695 UdaySingh HDFC BANK LTD(607152)
SubTotal 18122 18122
233 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382969 16/11/2023 Ruveena lodhi 1748007WL017881 Ruveena lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382970 16/11/2023 raj bai 1748007WL017881 raj bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 rajbai FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382971 16/11/2023 nima bai 1748007WL017881 nima bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 nimabai FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382975 16/11/2023 shivraj singh 1748007WL017881 shivraj singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 shivrajsingh FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382976 16/11/2023 netram ahirwar 1748007WL017881 netram ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 netramahirwar FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-005-003/333
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382981 16/11/2023 Satyam yadav 1748007WL017881 Satyam yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Satyamyadav FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382982 16/11/2023 Shubham Yadav 1748007WL017881 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382983 16/11/2023 Gajraj Lodhi 1748007WL017881 Gajraj Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382984 16/11/2023 Jagdeesh Lodhi 1748007WL017881 Jagdeesh Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382985 16/11/2023 Sugriv 1748007WL017881 Sugriv 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Sugriv FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382986 16/11/2023 Rajkumari 1748007WL017881 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Rajkumari FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382987 16/11/2023 Pawan 1748007WL017881 Pawan 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Pawan STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007000NRG24161120230383001 16/11/2023 ganesh 1748007WL017881 ganesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 ganesh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007000NRG24161120230383004 16/11/2023 Rajvendra Adiwasi 1748007WL017881 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007000NRG24161120230383005 16/11/2023 Mulchand Kushwah 1748007WL017881 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007000NRG24161120230383006 16/11/2023 Anjo bai Adiwasi 1748007WL017881 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007000NRG24161120230383007 16/11/2023 Preetam bai 1748007WL017881 Preetam bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Preetambai FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007000NRG24161120230383069 16/11/2023 KEPI SINGH YADAV 1748007WL017883 KEPI SINGH YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007000NRG24161120230383071 16/11/2023 Satyam yadav 1748007WL017883 Satyam yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Satyamyadav FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007000NRG24161120230383082 16/11/2023 SANJEEB 1748007WL017883 SANJEEB 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 SANJEEB FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007000NRG24161120230383089 16/11/2023 sanjeev yadav 1748007WL017883 sanjeev yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 sanjeevyadav UCO BANK(607066)
254 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007000NRG24161120230383097 16/11/2023 manisha yadav 1748007WL017883 manisha yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 manishayadav FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007000NRG24161120230383098 16/11/2023 Mijaj kuyar 1748007WL017883 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007000NRG24161120230383099 16/11/2023 Rajniti yadav 1748007WL017883 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007000NRG24161120230383100 16/11/2023 Anut yadav 1748007WL017883 Anut yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Anutyadav FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007000NRG24161120230383101 16/11/2023 Sadhna yadav 1748007WL017883 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007000NRG24161120230383102 16/11/2023 Aneel yadav 1748007WL017883 Aneel yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Aneelyadav FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007000NRG24161120230383103 16/11/2023 Yogendra Singh yadav 1748007WL017883 Yogendra Singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007000NRG24161120230383107 16/11/2023 Sevindr yadav 1748007WL017883 Sevindr yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Sevindryadav FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007000NRG24161120230383108 16/11/2023 Shivani yadav 1748007WL017883 Shivani yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007000NRG24161120230383109 16/11/2023 Khushbu yadav 1748007WL017883 Khushbu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007000NRG24161120230383118 16/11/2023 Narvada Bai yadav 1748007WL017883 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 NarvadaBaiyadav FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007000NRG24161120230383119 16/11/2023 Sonu lodhi 1748007WL017883 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Sonulodhi FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007000NRG24161120230383120 16/11/2023 Gyan bai 1748007WL017883 Gyan bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Gyanbai FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-048-003/796
(BAMURITANKA) 		1748007000NRG24161120230383121 16/11/2023 Ankesh singh 1748007WL017883 Ankesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Ankeshsingh FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-048-003/797
(BAMURITANKA) 		1748007000NRG24161120230383122 16/11/2023 Vijay Singh 1748007WL017883 Vijay Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 VijaySingh FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007000NRG24161120230383123 16/11/2023 Pretam Bai lodhi 1748007WL017883 Pretam Bai lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 PretamBailodhi FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-048-003/799
(BAMURITANKA) 		1748007000NRG24161120230383124 16/11/2023 Chootu 1748007WL017883 Chootu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Chootu FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007000NRG24161120230383125 16/11/2023 Laxmi yadav 1748007WL017883 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007000NRG24161120230383126 16/11/2023 Sanju yadav 1748007WL017883 Sanju yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007000NRG24161120230383127 16/11/2023 Savitri bai 1748007WL017883 Savitri bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Savitribai FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-048-003/818
(BAMURITANKA) 		1748007000NRG24161120230383128 16/11/2023 Vipendra yadav 1748007WL017883 Vipendra yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Vipendrayadav FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007000NRG24161120230383129 16/11/2023 Ajav Singh yadav 1748007WL017883 Ajav Singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 AjavSinghyadav FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-048-003/821
(BAMURITANKA) 		1748007000NRG24161120230383131 16/11/2023 Nisha bai 1748007WL017883 Nisha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Nishabai FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-048-003/822
(BAMURITANKA) 		1748007000NRG24161120230383132 16/11/2023 Vishnho devi 1748007WL017883 Vishnho devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Vishnhodevi FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-048-003/823
(BAMURITANKA) 		1748007000NRG24161120230383133 16/11/2023 Vimal lodhi 1748007WL017883 Vimal lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Vimallodhi FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007000NRG24161120230383134 16/11/2023 Chandrapal Singh 1748007WL017883 Chandrapal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-048-003/826
(BAMURITANKA) 		1748007000NRG24161120230383135 16/11/2023 Aarti lodhi 1748007WL017883 Aarti lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Aartilodhi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-048-003/827
(BAMURITANKA) 		1748007000NRG24161120230383136 16/11/2023 Surksha yadav 1748007WL017883 Surksha yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Surkshayadav CENTRAL BANK OF INDIA(607115)
282 MUNGAOLI MP-48-007-048-003/828
(BAMURITANKA) 		1748007000NRG24161120230383137 16/11/2023 Prem singh 1748007WL017883 Prem singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Premsingh FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-048-003/829
(BAMURITANKA) 		1748007000NRG24161120230383138 16/11/2023 Pushpa bai 1748007WL017883 Pushpa bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Pushpabai FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-048-003/834
(BAMURITANKA) 		1748007000NRG24161120230383139 16/11/2023 Sushma bai lodhi 1748007WL017883 Sushma bai lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Sushmabailodhi FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-048-003/837
(BAMURITANKA) 		1748007000NRG24161120230383140 16/11/2023 Nidhi lodhi 1748007WL017883 Nidhi lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Nidhilodhi FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-048-003/841
(BAMURITANKA) 		1748007000NRG24161120230383141 16/11/2023 Chhama lodhi 1748007WL017883 Chhama lodhi 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
287 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007000NRG24161120230383142 16/11/2023 Anuradha lodhi 1748007WL017883 Anuradha lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Anuradhalodhi FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-048-003/863
(BAMURITANKA) 		1748007000NRG24161120230383144 16/11/2023 Sudama bai 1748007WL017883 Sudama bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Sudamabai FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-048-003/864
(BAMURITANKA) 		1748007000NRG24161120230383145 16/11/2023 Punam lodhi 1748007WL017883 Punam lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Punamlodhi FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-048-003/865
(BAMURITANKA) 		1748007000NRG24161120230383146 16/11/2023 Ashok singh lodhi 1748007WL017883 Ashok singh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Ashoksinghlodhi FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-048-003/866
(BAMURITANKA) 		1748007000NRG24161120230383147 16/11/2023 Abhishek Singh 1748007WL017883 Abhishek Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-048-003/868
(BAMURITANKA) 		1748007000NRG24161120230383148 16/11/2023 Hemant lodhi 1748007WL017883 Hemant lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Hemantlodhi FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-048-003/869
(BAMURITANKA) 		1748007000NRG24161120230383149 16/11/2023 Bharti lodhi 1748007WL017883 Bharti lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Bhartilodhi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-048-003/870
(BAMURITANKA) 		1748007000NRG24161120230383150 16/11/2023 Balkunvar Bai lodhi 1748007WL017883 Balkunvar Bai lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 BalkunvarBailodhi FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-048-003/871
(BAMURITANKA) 		1748007000NRG24161120230383151 16/11/2023 Shyamlal 1748007WL017883 Shyamlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Shyamlal FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007000NRG24161120230383012 16/11/2023 chandresh yadav 1748007WL017881 chandresh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 chandreshyadav FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007000NRG24161120230383013 16/11/2023 sovran singh 1748007WL017881 sovran singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 sovransingh FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007000NRG24161120230383015 16/11/2023 indrapal singh 1748007WL017881 indrapal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 indrapalsingh FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007000NRG24161120230383017 16/11/2023 dhara singh 1748007WL017881 dhara singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 dharasingh FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007000NRG24161120230383018 16/11/2023 harnam singh 1748007WL017881 harnam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 harnamsingh FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007000NRG24161120230383023 16/11/2023 Rajveer yadav 1748007WL017881 Rajveer yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-095-003/219
(JHAGAR) 		1748007000NRG24161120230383024 16/11/2023 Rakesh Yadav 1748007WL017881 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 RakeshYadav FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007000NRG24161120230383025 16/11/2023 rahul kumar 1748007WL017881 rahul kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 rahulkumar FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007000NRG24161120230383026 16/11/2023 Neelm SinghYadav 1748007WL017881 Neelm SinghYadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007000NRG24161120230383027 16/11/2023 Raja Bhaiya yadav 1748007WL017881 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007000NRG24161120230383028 16/11/2023 Prathvi Singh 1748007WL017881 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 PrathviSingh FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007000NRG24161120230383029 16/11/2023 rup singh yadav 1748007WL017881 rup singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007000NRG24161120230383030 16/11/2023 Jagbhan Singh Yadav 1748007WL017881 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007000NRG24161120230383031 16/11/2023 Laxman Singh 1748007WL017881 Laxman Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007000NRG24161120230383032 16/11/2023 Sonu yadav 1748007WL017881 Sonu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 Sonuyadav FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007000NRG24161120230383033 16/11/2023 Balveer Singh 1748007WL017881 Balveer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 BalveerSingh FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-095-003/230
(JHAGAR) 		1748007000NRG24161120230383034 16/11/2023 Mahendra Singh Yadav 1748007WL017881 Mahendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883695 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 106080 106080
313 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382972 16/11/2023 devendra singh 1748007WL017881 devendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 devendrasingh FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007000NRG24161120230382973 16/11/2023 santram 1748007WL017881 santram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 santram FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007000NRG24161120230382996 16/11/2023 rameshwar 1748007WL017881 rameshwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 rameshwar FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007000NRG24161120230383003 16/11/2023 dharmendra 1748007WL017881 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 dharmendra FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-048-001/774
(BAMURITANKA) 		1748007000NRG24161120230383067 16/11/2023 Nisha yadav 1748007WL017883 Nisha yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Nishayadav UCO BANK(607066)
318 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007000NRG24161120230383081 16/11/2023 Sanja Bai Yadav 1748007WL017883 Sanja Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-068-001/178
(AMODA) 		1748007068NRG24151120230382562 16/11/2023 deepak gurjar 1748007068WL017866 deepak gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 deepakgurjar STATE BANK OF INDIA(508548)
320 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24151120230382567 16/11/2023 golu gurjar 1748007068WL017866 golu gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 golugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007068NRG24151120230382569 16/11/2023 ghansyam 1748007068WL017866 ghansyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 ghansyam STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24151120230382574 16/11/2023 bakil gurjar 1748007068WL017866 bakil gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 bakilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24151120230382576 16/11/2023 arvind 1748007068WL017866 arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 arvind MADHYANCHAL GRAMIN BANK(607232)
324 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24151120230382577 16/11/2023 halki bai gurjar 1748007068WL017866 halki bai gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 halkibaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007068NRG24151120230382581 16/11/2023 balvir ahirwar 1748007068WL017866 balvir ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 balvirahirwar FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007068NRG24151120230382582 16/11/2023 pooja 1748007068WL017866 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 pooja FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007068NRG24151120230382592 16/11/2023 rakesh 1748007068WL017866 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 rakesh UCO BANK(607066)
328 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007088NRG24151120230382911 16/11/2023 Rampal 1748007088WL017878 Rampal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Rampal FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007088NRG24151120230382914 16/11/2023 Ramkali Rajput 1748007088WL017878 Ramkali Rajput 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
330 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007088NRG24151120230382921 16/11/2023 Srishti 1748007088WL017878 Srishti 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Srishti FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24151120230382927 16/11/2023 Jyoti 1748007088WL017878 Jyoti 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Jyoti FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24151120230382926 16/11/2023 Nisha 1748007088WL017878 Nisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Nisha FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007088NRG24151120230382928 16/11/2023 Mithun 1748007088WL017878 Mithun 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Mithun FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24151120230382929 16/11/2023 amit 1748007088WL017878 amit 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 amit FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24151120230382930 16/11/2023 Sumit 1748007088WL017878 Sumit 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Sumit FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007088NRG24151120230382931 16/11/2023 Mohar singh 1748007088WL017878 Mohar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Moharsingh FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007088NRG24151120230382932 16/11/2023 sanju 1748007088WL017878 sanju 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 sanju FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007088NRG24151120230382933 16/11/2023 gedraj 1748007088WL017878 gedraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 gedraj FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-088-002/344
(BADHOLI) 		1748007088NRG24151120230382935 16/11/2023 paramjeet 1748007088WL017879 paramjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 paramjeet FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-088-002/346
(BADHOLI) 		1748007088NRG24151120230382936 16/11/2023 Dolat 1748007088WL017879 Dolat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Dolat FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-088-002/351
(BADHOLI) 		1748007088NRG24151120230382939 16/11/2023 Ramprasad 1748007088WL017879 Ramprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Ramprasad FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-088-002/359
(BADHOLI) 		1748007088NRG24151120230382941 16/11/2023 Rahul 1748007088WL017879 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Rahul FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-088-002/361
(BADHOLI) 		1748007088NRG24151120230382942 16/11/2023 Indar Singh 1748007088WL017879 Indar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 IndarSingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-088-002/366
(BADHOLI) 		1748007088NRG24151120230382944 16/11/2023 Narvada 1748007088WL017879 Narvada 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Narvada FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007088NRG24151120230382945 16/11/2023 Parmanand 1748007088WL017879 Parmanand 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Parmanand FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007088NRG24151120230382946 16/11/2023 Ajay Singh 1748007088WL017879 Ajay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 AjaySingh FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007088NRG24151120230382947 16/11/2023 sispal 1748007088WL017879 sispal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 sispal FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007088NRG24151120230382948 16/11/2023 babuji 1748007088WL017879 babuji 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 babuji FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007088NRG24151120230382949 16/11/2023 Vinod 1748007088WL017879 Vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Vinod FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007088NRG24151120230382950 16/11/2023 Sahenra Singh 1748007088WL017879 Sahenra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 SahenraSingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007088NRG24151120230382951 16/11/2023 Kishan Singh 1748007088WL017879 Kishan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 KishanSingh FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-088-002/403
(BADHOLI) 		1748007088NRG24151120230382953 16/11/2023 Golu Rajpoot 1748007088WL017879 Golu Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 GoluRajpoot FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007088NRG24151120230382954 16/11/2023 Mukesh 1748007088WL017879 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Mukesh FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-088-002/404
(BADHOLI) 		1748007088NRG24151120230382869 16/11/2023 Pravesh 1748007088WL017876 Pravesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Pravesh FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007088NRG24151120230382870 16/11/2023 Saurabh 1748007088WL017876 Saurabh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Saurabh FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007088NRG24151120230382871 16/11/2023 Rambabu 1748007088WL017876 Rambabu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Rambabu FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007088NRG24151120230382873 16/11/2023 Ravi Singh 1748007088WL017876 Ravi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 RaviSingh FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007088NRG24151120230382874 16/11/2023 Badal Rajput 1748007088WL017876 Badal Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 BadalRajput FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24151120230382876 16/11/2023 Abhay Rajpoot 1748007088WL017876 Abhay Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 AbhayRajpoot FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24151120230382875 16/11/2023 Deepesh Rajpoot 1748007088WL017876 Deepesh Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 DeepeshRajpoot FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007088NRG24151120230382877 16/11/2023 Balram Rajpoot 1748007088WL017876 Balram Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 BalramRajpoot FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007088NRG24151120230382878 16/11/2023 Dharmendr Kumar 1748007088WL017876 Dharmendr Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 DharmendrKumar FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007088NRG24151120230382879 16/11/2023 Akash Ahirwar 1748007088WL017876 Akash Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 AkashAhirwar FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007088NRG24151120230382880 16/11/2023 Sanman Ahirwar 1748007088WL017876 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007088NRG24151120230382881 16/11/2023 Ballu Ahirwar 1748007088WL017876 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 BalluAhirwar FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24151120230382883 16/11/2023 Narayani Ahirwar 1748007088WL017876 Narayani Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 NarayaniAhirwar FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24151120230382882 16/11/2023 Vishnuprasad 1748007088WL017876 Vishnuprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-088-002/406-D
(BADHOLI) 		1748007088NRG24151120230382884 16/11/2023 Abhishek Ahirwar 1748007088WL017876 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-088-002/407
(BADHOLI) 		1748007088NRG24151120230382885 16/11/2023 Sitaram 1748007088WL017876 Sitaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Sitaram FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-088-002/407-A
(BADHOLI) 		1748007088NRG24151120230382886 16/11/2023 Harpal Singh 1748007088WL017876 Harpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 HarpalSingh FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-088-002/407-B
(BADHOLI) 		1748007088NRG24151120230382887 16/11/2023 Sorabh Rajput 1748007088WL017876 Sorabh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 SorabhRajput FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-088-002/407-C
(BADHOLI) 		1748007088NRG24151120230382888 16/11/2023 Rohit Sen 1748007088WL017876 Rohit Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 RohitSen FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-088-002/407-D
(BADHOLI) 		1748007088NRG24151120230382889 16/11/2023 Deewan Singh 1748007088WL017877 Deewan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 DeewanSingh FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-088-002/408
(BADHOLI) 		1748007088NRG24151120230382890 16/11/2023 Tulsi Ram 1748007088WL017877 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 TulsiRam FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-088-002/408-A
(BADHOLI) 		1748007088NRG24151120230382891 16/11/2023 Rakesh Ahirwar 1748007088WL017877 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-088-002/408-B
(BADHOLI) 		1748007088NRG24151120230382892 16/11/2023 Sachin Ahirwar 1748007088WL017877 Sachin Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 SachinAhirwar FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-088-002/408-C
(BADHOLI) 		1748007088NRG24151120230382893 16/11/2023 Khilan singh 1748007088WL017877 Khilan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 Khilansingh FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-088-002/409-A
(BADHOLI) 		1748007088NRG24151120230382897 16/11/2023 Rinkraj Sen 1748007088WL017877 Rinkraj Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 RinkrajSen FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-088-002/409-B
(BADHOLI) 		1748007088NRG24151120230382898 16/11/2023 Vinod Sen 1748007088WL017877 Vinod Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 VinodSen FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007088NRG24151120230382899 16/11/2023 Gabbar Singh 1748007088WL017877 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 GabbarSingh FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007088NRG24151120230382908 16/11/2023 Abhijeet Singh 1748007088WL017877 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007000NRG24161120230383011 16/11/2023 rup singh 1748007WL017881 rup singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 rupsingh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007000NRG24161120230383019 16/11/2023 hemant 1748007WL017881 hemant 00688 FINO0001446 1326 1326 Processed 01/01/2024 326883695 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
384 MUNGAOLI MP-48-007-048-002/727
(BAMURITANKA) 		1748007000NRG24161120230383115 16/11/2023 Ramlali bai yadav 1748007WL017883 Ramlali bai yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 Ramlalibaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
385 MUNGAOLI MP-48-007-048-003/820
(BAMURITANKA) 		1748007000NRG24161120230383130 16/11/2023 Rajkumar yadav 1748007WL017883 Rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 Rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24151120230382564 16/11/2023 pinki 1748007068WL017866 pinki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24151120230382563 16/11/2023 ravindra gurjar 1748007068WL017866 ravindra gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 ravindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007000NRG24161120230383055 16/11/2023 rajendra 1748007WL017882 rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 rajendra STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007000NRG24161120230383056 16/11/2023 Vinita bai 1748007WL017882 Vinita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 Vinitabai STATE BANK OF INDIA(508548)
390 MUNGAOLI MP-48-007-078-003/108
(MALAUKHEDI) 		1748007000NRG24161120230383057 16/11/2023 Rajendra Kumar 1748007WL017882 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 RajendraKumar STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007000NRG24161120230383059 16/11/2023 nihal Singh 1748007WL017882 nihal Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 nihalSingh STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007000NRG24161120230383058 16/11/2023 Shriram 1748007WL017882 Shriram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 Shriram STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-078-003/122
(MALAUKHEDI) 		1748007000NRG24161120230383063 16/11/2023 savita bai lodhi 1748007WL017882 savita bai lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 savitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGAOLI MP-48-007-088-002/328
(BADHOLI) 		1748007088NRG24151120230382925 16/11/2023 Shailendra Rajpoot 1748007088WL017878 Shailendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326883695 ShailendraRajpoot UCO BANK(607066)
SubTotal 14586 14586
Total 517582 517582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_161123APB_FTO_356647 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_161123APB_FTO_356647 Canara Bank CNRB0005975 MUNGAOLI 13260
3 MUNGAOLI MP1748007_161123APB_FTO_356647 Central Bank Of India CBIN0284509 MUNGAWALI 38454
4 MUNGAOLI MP1748007_161123APB_FTO_356647 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
5 MUNGAOLI MP1748007_161123APB_FTO_356647 Punjab National Bank PUNB0078800 MALTHONE 1326
6 MUNGAOLI MP1748007_161123APB_FTO_356647 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
7 MUNGAOLI MP1748007_161123APB_FTO_356647 State Bank of India SBIN0000412 KHURAI 1326
8 MUNGAOLI MP1748007_161123APB_FTO_356647 State Bank of India SBIN0010849 MUNGAOLI 7956
9 MUNGAOLI MP1748007_161123APB_FTO_356647 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 97682
10 MUNGAOLI MP1748007_161123APB_FTO_356647 State Bank of India SBIN0030084 mungaoli 5304
11 MUNGAOLI MP1748007_161123APB_FTO_356647 State Bank of India SBIN0030227 SIYALPUR 1326
12 MUNGAOLI MP1748007_161123APB_FTO_356647 State Bank of India SBIN0030330 ONDER 62322
13 MUNGAOLI MP1748007_161123APB_FTO_356647 UCO Bank UCBA0001153 SEHRAI 6630
14 MUNGAOLI MP1748007_161123APB_FTO_356647 UCO Bank UCBA0003082 Mungaoli 38454
15 MUNGAOLI MP1748007_161123APB_FTO_356647 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 7956
16 MUNGAOLI MP1748007_161123APB_FTO_356647 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
17 MUNGAOLI MP1748007_161123APB_FTO_356647 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7514
18 MUNGAOLI MP1748007_161123APB_FTO_356647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106080
19 MUNGAOLI MP1748007_161123APB_FTO_356647 Fino Payments Bank Ltd FINO0001446 MP RO 94146
20 MUNGAOLI MP1748007_161123APB_FTO_356647 India Post Payments Bank IPOS0000001 Ashoknagar 14586

Download In Excel