Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_301123APB_FTO_368954
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-48-007-039-001/197-A
(BILAKHEDA) 		1748007098NRG24291120230395249 30/11/2023 Govind singh 1748007098WL018404 Govind singh 00032 UTIB0001208 1326 1326 Processed 01/01/2024 321515718 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-002/169
(KUJRAI) 		1748007016NRG24271120230392505 30/11/2023 RAM SINGH 1748007016WL018270 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 RAMSINGH BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-016-006/22
(KUJRAI) 		1748007016NRG24271120230392572 30/11/2023 ABHISHEK 1748007016WL018274 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 ABHISHEK BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-022-001/225
(BAMURIYA) 		1748007022NRG24271120230392577 30/11/2023 ramrati bai 1748007022WL018275 ramrati bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 ramratibai BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-022-001/650
(BAMURIYA) 		1748007022NRG24271120230392585 30/11/2023 SONIKA LODHI 1748007022WL018275 SONIKA LODHI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 SONIKALODHI BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24271120230392587 30/11/2023 Digvijay Singh Yadav 1748007022WL018275 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 DigvijaySinghYadav HDFC BANK LTD(607152)
7 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24271120230392589 30/11/2023 Krishnkumar Yadav 1748007022WL018275 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 KrishnkumarYadav HDFC BANK LTD(607152)
8 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007000NRG24281120230393800 30/11/2023 gumna 1748007WL018319 gumna 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 gumna MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007000NRG24281120230393799 30/11/2023 gumna 1748007WL018319 gumna 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 gumna BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007000NRG24281120230394038 30/11/2023 LALARAM LODHI 1748007WL018350 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 LALARAMLODHI STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007000NRG24281120230394037 30/11/2023 LALARAM LODHI 1748007WL018350 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 LALARAMLODHI BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007075NRG24271120230392702 30/11/2023 dilip 1748007075WL018279 dilip 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321515718 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
13 MUNGAOLI MP-48-007-039-001/35
(BILAKHEDA) 		1748007098NRG24291120230395263 30/11/2023 Lallu 1748007098WL018404 Lallu 00045 BARB0ASHOKN 1326 1326 Processed 01/01/2024 321515718 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007015NRG24291120230394281 30/11/2023 Anshul 1748007015WL018364 Anshul 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321515718 Anshul BANK OF BARODA(606985)
15 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007098NRG24291120230395251 30/11/2023 Sanjeev Basor 1748007098WL018404 Sanjeev Basor 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321515718 SanjeevBasor FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-039-001/290
(BILAKHEDA) 		1748007098NRG24291120230395252 30/11/2023 Pavan Basor 1748007098WL018404 Pavan Basor 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321515718 PavanBasor BANK OF INDIA(508505)
17 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007000NRG24281120230394030 30/11/2023 avek yadav 1748007WL018350 avek yadav 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321515718 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-044-001/832
(BALAI) 		1748007000NRG24281120230394034 30/11/2023 Mahendra 1748007WL018350 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321515718 Mahendra BANK OF BARODA(606985)
19 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007000NRG24281120230394043 30/11/2023 Jankilal 1748007WL018350 Jankilal 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 321515718 Jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
20 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007022NRG24271120230392576 30/11/2023 guddi bai 1748007022WL018275 guddi bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 321515718 guddibai BANK OF BARODA(606985)
21 MUNGAOLI MP-48-007-022-001/636
(BAMURIYA) 		1748007022NRG24271120230392583 30/11/2023 phoolwati 1748007022WL018275 phoolwati 00048 BKID0008894 1326 1326 Processed 01/01/2024 321515718 phoolwati BANK OF INDIA(508505)
22 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24271120230392591 30/11/2023 Nikita Yadav 1748007022WL018275 Nikita Yadav 00048 BKID0008894 1326 1326 Processed 01/01/2024 321515718 NikitaYadav BANK OF INDIA(508505)
23 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007000NRG24281120230394029 30/11/2023 QABULCHAND 1748007WL018350 QABULCHAND 00048 BKID0008894 1326 1326 Processed 01/01/2024 321515718 QABULCHAND BANK OF INDIA(508505)
SubTotal 5304 5304
24 MUNGAOLI MP-48-007-015-001/466
(BARRA) 		1748007015NRG24291120230394274 30/11/2023 hariom 1748007015WL018364 hariom 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321515718 hariom FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-022-001/649
(BAMURIYA) 		1748007022NRG24271120230392584 30/11/2023 MONIKA LODHI 1748007022WL018275 MONIKA LODHI 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321515718 MONIKALODHI STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-022-001/651
(BAMURIYA) 		1748007022NRG24271120230392586 30/11/2023 SUMITLODHI 1748007022WL018275 SUMITLODHI 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321515718 SUMITLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007015NRG24291120230394293 30/11/2023 HANSRAJ 1748007015WL018364 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 01/01/2024 321515718 HANSRAJ FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24271120230392502 30/11/2023 SONU RAGHUWANSHI 1748007016WL018270 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 01/01/2024 321515718 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-016-003/302
(KUJRAI) 		1748007016NRG24271120230392523 30/11/2023 PRATAP SINGH DHAKAD 1748007016WL018271 PRATAP SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 01/01/2024 321515718 PRATAPSINGHDHAKAD CANARA BANK(508532)
30 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24271120230392514 30/11/2023 SHERA SINGH 1748007016WL018270 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 01/01/2024 321515718 SHERASINGH CANARA BANK(508532)
31 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007044NRG24271120230393213 30/11/2023 BHAGVAT SINGH 1748007044WL018287 BHAGVAT SINGH 00078 CNRB0004140 1326 1326 Processed 01/01/2024 321515718 BHAGVATSINGH CANARA BANK(508532)
SubTotal 6630 6630
32 MUNGAOLI MP-48-007-070-002/301
(IKODIYA) 		1748007070NRG24281120230393702 30/11/2023 VARVATI 1748007070WL018317 VARVATI 00078 CNRB0005566 1326 1326 Processed 01/01/2024 321515718 VARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392659 30/11/2023 Sadhan 1748007057WL018277 Sadhan 00078 CNRB0005975 1326 1326 Processed 01/01/2024 321515718 Sadhan BANK OF INDIA(508505)
34 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392661 30/11/2023 Manish 1748007057WL018277 Manish 00078 CNRB0005975 1326 1326 Processed 01/01/2024 321515718 Manish FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24271120230392900 30/11/2023 sourav yadav 1748007081WL018282 sourav yadav 00078 CNRB0005975 1326 1326 Processed 01/01/2024 321515718 souravyadav CANARA BANK(508532)
36 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24271120230392906 30/11/2023 sagar singh yadav 1748007081WL018282 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 01/01/2024 321515718 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007090NRG24281120230393269 30/11/2023 archna 1748007090WL018289 archna 00078 CNRB0005975 1326 1326 Processed 01/01/2024 321515718 archna UCO BANK(607066)
38 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007090NRG24281120230393268 30/11/2023 rajeev 1748007090WL018289 rajeev 00078 CNRB0005975 1326 1326 Processed 01/01/2024 321515718 rajeev CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
39 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24271120230392536 30/11/2023 RAKESH KUMAR DHAKAD 1748007016WL018272 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 01/01/2024 321515718 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007022NRG24271120230392575 30/11/2023 Jyoti 1748007022WL018275 Jyoti 00089 CBIN0283380 1326 1326 Processed 01/01/2024 321515718 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007000NRG24301120230395481 30/11/2023 indrapal 1748007WL018417 indrapal 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 indrapal FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007000NRG24301120230395482 30/11/2023 Sundarpal yadav 1748007WL018417 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-048-001/777
(BAMURITANKA) 		1748007000NRG24301120230395486 30/11/2023 Sudha bai 1748007WL018417 Sudha bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 Sudhabai FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007000NRG24301120230395490 30/11/2023 CHHOTELAL YADAV 1748007WL018417 CHHOTELAL YADAV 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 CHHOTELALYADAV FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007000NRG24301120230395491 30/11/2023 MULAM SINGH 1748007WL018417 MULAM SINGH 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 MULAMSINGH STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-048-001/818
(BAMURITANKA) 		1748007000NRG24301120230395492 30/11/2023 Prem Bai Yadav 1748007WL018417 Prem Bai Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 PremBaiYadav STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007000NRG24301120230395493 30/11/2023 BHAGVATI YADAV 1748007WL018417 BHAGVATI YADAV 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007000NRG24301120230395494 30/11/2023 brgbhan yadav 1748007WL018417 brgbhan yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
49 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007000NRG24301120230395497 30/11/2023 Jagdish Singh Yadav 1748007WL018417 Jagdish Singh Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 JagdishSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-048-001/856
(BAMURITANKA) 		1748007000NRG24301120230395498 30/11/2023 Rahul Singh Yadav 1748007WL018417 Rahul Singh Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-048-001/899
(BAMURITANKA) 		1748007000NRG24301120230395510 30/11/2023 Bi Pi Singh 1748007WL018417 Bi Pi Singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 BiPiSingh FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-048-001/901
(BAMURITANKA) 		1748007000NRG24301120230395511 30/11/2023 Shivraj Singh Yadav 1748007WL018417 Shivraj Singh Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007000NRG24301120230395515 30/11/2023 MANMOHAN 1748007WL018417 MANMOHAN 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 MANMOHAN FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007000NRG24301120230395385 30/11/2023 Parvati bai 1748007WL018415 Parvati bai 00089 CBIN0284509 1105 1105 Processed 01/01/2024 321515718 Parvatibai STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007000NRG24301120230395387 30/11/2023 Induraja 1748007WL018415 Induraja 00089 CBIN0284509 1105 1105 Processed 01/01/2024 321515718 Induraja CENTRAL BANK OF INDIA(607115)
56 MUNGAOLI MP-48-007-048-002/730
(BAMURITANKA) 		1748007000NRG24301120230395405 30/11/2023 Sahdev yadav 1748007WL018415 Sahdev yadav 00089 CBIN0284509 1105 1105 Processed 01/01/2024 321515718 Sahdevyadav STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-048-003/336
(BAMURITANKA) 		1748007000NRG24301120230395410 30/11/2023 Siyaram 1748007WL018415 Siyaram 00089 CBIN0284509 1105 1105 Processed 01/01/2024 321515718 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007000NRG24301120230395536 30/11/2023 Rambharat 1748007WL018417 Rambharat 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 Rambharat STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-048-003/49
(BAMURITANKA) 		1748007000NRG24301120230395412 30/11/2023 Bhuri bai 1748007WL018415 Bhuri bai 00089 CBIN0284509 1105 1105 Processed 01/01/2024 321515718 Bhuribai CENTRAL BANK OF INDIA(607115)
60 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007000NRG24301120230395537 30/11/2023 Krishna bai 1748007WL018417 Krishna bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 Krishnabai FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392652 30/11/2023 Sitaram 1748007057WL018277 Sitaram 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392672 30/11/2023 ramesh 1748007057WL018277 ramesh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 ramesh UCO BANK(607066)
63 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007067NRG24291120230394872 30/11/2023 deepa bai 1748007067WL018396 deepa bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 deepabai CENTRAL BANK OF INDIA(607115)
64 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24271120230392701 30/11/2023 jitendra 1748007075WL018279 jitendra 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 jitendra FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-081-001/266
(NADANKHEDI) 		1748007081NRG24271120230392898 30/11/2023 jasman singh yadav 1748007081WL018282 jasman singh yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 jasmansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-081-001/266
(NADANKHEDI) 		1748007081NRG24271120230392899 30/11/2023 jasman singh yadav 1748007081WL018282 jasman singh yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 jasmansinghyadav STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24281120230393414 30/11/2023 Sandhya Yadav 1748007082WL018304 Sandhya Yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 SandhyaYadav CENTRAL BANK OF INDIA(607115)
68 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24281120230393418 30/11/2023 Ghanshyam Kushwah 1748007082WL018304 Ghanshyam Kushwah 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 GhanshyamKushwah STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393630 30/11/2023 RANI BAI 1748007084WL018315 RANI BAI 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 RANIBAI CENTRAL BANK OF INDIA(607115)
70 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24281120230393631 30/11/2023 PRAMOD SAHU 1748007084WL018315 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24281120230393538 30/11/2023 adiwasi 1748007084WL018313 adiwasi 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 adiwasi FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-090-001/94
(BAMORI) 		1748007090NRG24281120230393265 30/11/2023 SUGANDA BAI YADAV 1748007090WL018289 SUGANDA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 SUGANDABAIYADAV STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007090NRG24281120230393267 30/11/2023 harinarayad yadav 1748007090WL018289 harinarayad yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 harinarayadyadav UCO BANK(607066)
74 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007090NRG24281120230393266 30/11/2023 rahul singh 1748007090WL018289 rahul singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 321515718 rahulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
75 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG24271120230392501 30/11/2023 RAKESH SINGH 1748007016WL018270 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 01/01/2024 321515718 RAKESHSINGH UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007016NRG24271120230392528 30/11/2023 RAMKRISHNA 1748007016WL018271 RAMKRISHNA 00152 HDFC0001944 1326 1326 Processed 01/01/2024 321515718 RAMKRISHNA AXIS BANK(607153)
77 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG24271120230392582 30/11/2023 pushpa bai 1748007022WL018275 pushpa bai 00152 HDFC0001944 1326 1326 Processed 01/01/2024 321515718 pushpabai HDFC BANK LTD(607152)
SubTotal 3978 3978
78 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG24271120230392506 30/11/2023 Ram Babu 1748007016WL018270 Ram Babu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321515718 RamBabu ICICI BANK LTD(508534)
79 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007016NRG24271120230392564 30/11/2023 Sonu 1748007016WL018274 Sonu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321515718 Sonu ICICI BANK LTD(508534)
80 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24271120230392541 30/11/2023 Chandesh 1748007016WL018272 Chandesh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321515718 Chandesh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-048-003/188
(BAMURITANKA) 		1748007000NRG24301120230395409 30/11/2023 RANGARAAJ 1748007WL018415 RANGARAAJ 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321515718 RANGARAAJ ICICI BANK LTD(508534)
82 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392636 30/11/2023 RAAMASIH 1748007057WL018277 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321515718 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
83 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392670 30/11/2023 GANGAARAAM 1748007057WL018277 GANGAARAAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321515718 GANGAARAAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7735 7735
84 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007000NRG24281120230394051 30/11/2023 NARVIND SINGH YADAV 1748007WL018350 NARVIND SINGH YADAV 00168 ICIC0001434 1326 1326 Processed 01/01/2024 321515718 NARVINDSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24271120230392552 30/11/2023 LAXMINARAYAN KUSHWAH 1748007016WL018273 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321515718 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
86 MUNGAOLI MP-48-007-016-004/312
(KUJRAI) 		1748007016NRG24271120230392568 30/11/2023 RAJENDRA SINGH YADAV 1748007016WL018274 RAJENDRA SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321515718 RAJENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
87 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007000NRG24281120230394052 30/11/2023 SAPNA KUMARI 1748007WL018350 SAPNA KUMARI 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321515718 SAPNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
88 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24291120230394251 30/11/2023 mohar lal 1748007015WL018364 mohar lal 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 moharlal FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24291120230394252 30/11/2023 SHARDA BAI 1748007015WL018364 SHARDA BAI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 SHARDABAI FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24291120230394259 30/11/2023 DHANNALAL 1748007015WL018364 DHANNALAL 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 DHANNALAL FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24291120230394258 30/11/2023 horal 1748007015WL018364 horal 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 horal PUNJAB NATIONAL BANK(508568)
92 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24291120230394269 30/11/2023 DROPTI 1748007015WL018364 DROPTI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 DROPTI PUNJAB NATIONAL BANK(508568)
93 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007016NRG24271120230392548 30/11/2023 VALABIND KAUR 1748007016WL018273 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
94 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG24271120230392550 30/11/2023 MOHAN SINGH 1748007016WL018273 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 MOHANSINGH PUNJAB NATIONAL BANK(508568)
95 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007016NRG24271120230392551 30/11/2023 DALBAG SINGH 1748007016WL018273 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
96 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007000NRG24281120230394041 30/11/2023 RASHMI LODHI 1748007WL018350 RASHMI LODHI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 RASHMILODHI PUNJAB NATIONAL BANK(508568)
97 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007000NRG24281120230394042 30/11/2023 BABITA AHIRWAR 1748007WL018350 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 BABITAAHIRWAR PUNJAB NATIONAL BANK(508568)
98 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007000NRG24281120230394045 30/11/2023 LALU 1748007WL018350 LALU 00354 PUNB0138700 1326 1326 Processed 01/01/2024 321515718 LALU PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
99 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007078NRG24281120230393828 30/11/2023 suneel kumar 1748007078WL018322 suneel kumar 00354 PUNB0633700 1326 1326 Processed 01/01/2024 321515718 suneelkumar STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007078NRG24281120230393829 30/11/2023 suneel kumar 1748007078WL018322 suneel kumar 00354 PUNB0633700 1326 1326 Processed 01/01/2024 321515718 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007016NRG24271120230392508 30/11/2023 SANJEEV KUMAR DHAKAD 1748007016WL018270 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321515718 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
102 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007000NRG24281120230394007 30/11/2023 archna bai 1748007WL018350 archna bai 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321515718 archnabai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007000NRG24281120230394036 30/11/2023 Munna lal ojha 1748007WL018350 Munna lal ojha 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321515718 Munnalalojha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
104 MUNGAOLI MP-48-007-090-003/74
(BAMORI) 		1748007090NRG24281120230393274 30/11/2023 Raish 1748007090WL018289 Raish 00415 SBIN0005417 1326 1326 Processed 01/01/2024 321515718 Raish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 MUNGAOLI MP-48-007-070-001/901
(IKODIYA) 		1748007070NRG24281120230393674 30/11/2023 BHUPENDRA 1748007070WL018317 BHUPENDRA 00415 SBIN0010820 1326 1326 Processed 01/01/2024 321515718 BHUPENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
106 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007000NRG24301120230395381 30/11/2023 Jagban 1748007WL018415 Jagban 00415 SBIN0010849 1105 1105 Processed 01/01/2024 321515718 Jagban RATNAKAR BANK(607393)
107 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007000NRG24301120230395380 30/11/2023 Jagban 1748007WL018415 Jagban 00415 SBIN0010849 1105 1105 Processed 01/01/2024 321515718 Jagban STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-048-002/44
(BAMURITANKA) 		1748007000NRG24301120230395388 30/11/2023 Shivraj singh 1748007WL018415 Shivraj singh 00415 SBIN0010849 1105 1105 Processed 01/01/2024 321515718 Shivrajsingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007000NRG24301120230395390 30/11/2023 Jeevan singh 1748007WL018415 Jeevan singh 00415 SBIN0010849 1105 1105 Processed 01/01/2024 321515718 Jeevansingh FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007000NRG24301120230395389 30/11/2023 Jeevan singh 1748007WL018415 Jeevan singh 00415 SBIN0010849 1105 1105 Processed 01/01/2024 321515718 Jeevansingh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-048-003/68
(BAMURITANKA) 		1748007000NRG24301120230395415 30/11/2023 Jeevan 1748007WL018415 Jeevan 00415 SBIN0010849 1105 1105 Processed 01/01/2024 321515718 Jeevan STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-048-003/78
(BAMURITANKA) 		1748007000NRG24301120230395422 30/11/2023 Kamal 1748007WL018415 Kamal 00415 SBIN0010849 1105 1105 Processed 01/01/2024 321515718 Kamal STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24281120230393397 30/11/2023 bhagban singh 1748007082WL018303 bhagban singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 321515718 bhagbansingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24281120230393398 30/11/2023 bhagban singh 1748007082WL018303 bhagban singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 321515718 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24281120230393410 30/11/2023 Chanda bai 1748007082WL018304 Chanda bai 00415 SBIN0010849 1326 1326 Processed 01/01/2024 321515718 Chandabai CENTRAL BANK OF INDIA(607115)
116 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24281120230393409 30/11/2023 Kallu 1748007082WL018304 Kallu 00415 SBIN0010849 1326 1326 Processed 01/01/2024 321515718 Kallu STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24281120230393417 30/11/2023 ramkrishan 1748007082WL018304 ramkrishan 00415 SBIN0010849 1326 1326 Processed 01/01/2024 321515718 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 14365 14365
118 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24271120230392521 30/11/2023 AJENDRA KUSHWAH 1748007016WL018271 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321515718 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG24271120230392507 30/11/2023 GRISHA KUMAR 1748007016WL018270 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321515718 GRISHAKUMAR STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24271120230392513 30/11/2023 VISHAN BAI 1748007016WL018270 VISHAN BAI 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321515718 VISHANBAI STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24271120230392530 30/11/2023 SATISH SHARMA 1748007016WL018271 SATISH SHARMA 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321515718 SATISHSHARMA STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24271120230392546 30/11/2023 HALKI BAI SHARMA 1748007016WL018272 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321515718 HALKIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
123 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24271120230392540 30/11/2023 HALKIBAI AHIRWAR 1748007016WL018272 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-032-001/470378
(ACHALGARH) 		1748007032NRG24281120230393291 30/11/2023 tulsiram ahirwar 1748007032WL018294 tulsiram ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 tulsiramahirwar UCO BANK(607066)
125 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007000NRG24301120230395487 30/11/2023 insaf Yadav 1748007WL018417 insaf Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 insafYadav FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007000NRG24301120230395502 30/11/2023 KISHORI BAI YADAV 1748007WL018417 KISHORI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 KISHORIBAIYADAV FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007000NRG24301120230395529 30/11/2023 Kallu harijan 1748007WL018417 Kallu harijan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Kalluharijan FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007048NRG24271120230392387 30/11/2023 Bhujbal ahirwar 1748007048WL018264 Bhujbal ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-048-002/109
(BAMURITANKA) 		1748007000NRG24301120230395379 30/11/2023 SANMAN SINGH 1748007WL018415 SANMAN SINGH 00415 SBIN0030084 1105 1105 Processed 01/01/2024 321515718 SANMANSINGH STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-048-002/330
(BAMURITANKA) 		1748007000NRG24301120230395383 30/11/2023 Golu Raja 1748007WL018415 Golu Raja 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 GoluRaja STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007048NRG24241120230391490 30/11/2023 Vimla Bai Yadav 1748007048WL018219 Vimla Bai Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
132 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG24241120230391493 30/11/2023 Rani 1748007048WL018219 Rani 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
133 MUNGAOLI MP-48-007-048-002/677
(BAMURITANKA) 		1748007000NRG24301120230395392 30/11/2023 Ramkumari yadav 1748007WL018415 Ramkumari yadav 00415 SBIN0030084 1105 1105 Processed 01/01/2024 321515718 Ramkumariyadav STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007048NRG24241120230391498 30/11/2023 Arambai 1748007048WL018219 Arambai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Arambai STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG24241120230391499 30/11/2023 Vachankumari 1748007048WL018219 Vachankumari 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Vachankumari STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-048-003/68
(BAMURITANKA) 		1748007000NRG24301120230395417 30/11/2023 Bhagwan bai 1748007WL018415 Bhagwan bai 00415 SBIN0030084 1105 1105 Processed 01/01/2024 321515718 Bhagwanbai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-048-003/68
(BAMURITANKA) 		1748007000NRG24301120230395416 30/11/2023 Jeevan 1748007WL018415 Jeevan 00415 SBIN0030084 1105 1105 Processed 01/01/2024 321515718 Jeevan STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-048-003/775
(BAMURITANKA) 		1748007000NRG24301120230395420 30/11/2023 Rohit singh yadav 1748007WL018415 Rohit singh yadav 00415 SBIN0030084 1105 1105 Processed 01/01/2024 321515718 Rohitsinghyadav STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-048-003/91
(BAMURITANKA) 		1748007000NRG24301120230395425 30/11/2023 savita bai 1748007WL018415 savita bai 00415 SBIN0030084 1105 1105 Processed 01/01/2024 321515718 savitabai STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-048-003/91
(BAMURITANKA) 		1748007000NRG24301120230395424 30/11/2023 vishram 1748007WL018415 vishram 00415 SBIN0030084 1105 1105 Processed 01/01/2024 321515718 vishram STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392609 30/11/2023 radhamohan 1748007057WL018277 radhamohan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 radhamohan UCO BANK(607066)
142 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392613 30/11/2023 Arviend Singh Lodhi 1748007057WL018277 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392656 30/11/2023 balbeer 1748007057WL018277 balbeer 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 balbeer UCO BANK(607066)
144 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007067NRG24291120230394873 30/11/2023 Leela 1748007067WL018396 Leela 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Leela STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-067-001/349
(JHAGARBAMURIYA) 		1748007067NRG24291120230394876 30/11/2023 tilak 1748007067WL018396 tilak 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 tilak STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007067NRG24291120230394878 30/11/2023 radha bai 1748007067WL018396 radha bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 radhabai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007067NRG24291120230394877 30/11/2023 ramkishan 1748007067WL018396 ramkishan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 ramkishan STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24271120230392886 30/11/2023 virakabhan singh yadav 1748007081WL018282 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24271120230392887 30/11/2023 Brajbhan 1748007081WL018282 Brajbhan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Brajbhan FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24271120230392888 30/11/2023 sunderpal yadav 1748007081WL018282 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 sunderpalyadav FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24271120230392891 30/11/2023 bhagvat singh yadav 1748007081WL018282 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 bhagvatsinghyadav STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24271120230392892 30/11/2023 ishvar yadav 1748007081WL018282 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 ishvaryadav STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24271120230392893 30/11/2023 bharat singh yadav 1748007081WL018282 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 bharatsinghyadav STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24271120230392894 30/11/2023 krishnapal singh yadav 1748007081WL018282 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24271120230392895 30/11/2023 nirdosh singh yadav 1748007081WL018282 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 nirdoshsinghyadav FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-081-001/255-B
(NADANKHEDI) 		1748007081NRG24271120230392896 30/11/2023 ramnaresh yadav 1748007081WL018282 ramnaresh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 ramnareshyadav FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24271120230392897 30/11/2023 nishit kumar yadav 1748007081WL018282 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24271120230392901 30/11/2023 Bhabeshab yadav 1748007081WL018282 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Bhabeshabyadav STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-081-001/340
(NADANKHEDI) 		1748007081NRG24271120230392902 30/11/2023 ragurajsingh yadav 1748007081WL018282 ragurajsingh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 ragurajsinghyadav STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-081-001/340
(NADANKHEDI) 		1748007081NRG24271120230392903 30/11/2023 ragurajsingh yadav 1748007081WL018282 ragurajsingh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 ragurajsinghyadav STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-081-001/342
(NADANKHEDI) 		1748007081NRG24271120230392904 30/11/2023 kartar singh 1748007081WL018282 kartar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 kartarsingh STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24271120230392905 30/11/2023 arvind yadav 1748007081WL018282 arvind yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 arvindyadav STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-081-001/387
(NADANKHEDI) 		1748007081NRG24271120230392907 30/11/2023 rajveersingh yadav 1748007081WL018282 rajveersingh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 rajveersinghyadav STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG24271120230392908 30/11/2023 kapuri bai 1748007081WL018282 kapuri bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 kapuribai STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24271120230392909 30/11/2023 sendpaal singh yadav 1748007081WL018282 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 sendpaalsinghyadav STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24281120230393392 30/11/2023 rajni bai 1748007082WL018303 rajni bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 rajnibai STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24281120230393393 30/11/2023 rajni bai 1748007082WL018303 rajni bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 rajnibai STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24281120230393394 30/11/2023 Janak singh Kushwah 1748007082WL018303 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 JanaksinghKushwah STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24281120230393395 30/11/2023 Edal Singh Yadav 1748007082WL018303 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 EdalSinghYadav STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24281120230393396 30/11/2023 mukesh yadav 1748007082WL018303 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 mukeshyadav STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24281120230393399 30/11/2023 Bhagirath Kushwah 1748007082WL018303 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 BhagirathKushwah STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24281120230393401 30/11/2023 shanti bai 1748007082WL018303 shanti bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 shantibai STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24281120230393400 30/11/2023 sovan singh 1748007082WL018303 sovan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 sovansingh MADHYANCHAL GRAMIN BANK(607232)
174 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24281120230393402 30/11/2023 sonu 1748007082WL018303 sonu 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 sonu STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-082-002/1100
(DHUNDER) 		1748007082NRG24281120230393403 30/11/2023 Babulal 1748007082WL018303 Babulal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Babulal STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-082-002/1100
(DHUNDER) 		1748007082NRG24281120230393404 30/11/2023 Basanti bai 1748007082WL018303 Basanti bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Basantibai STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-082-002/1128
(DHUNDER) 		1748007082NRG24281120230393406 30/11/2023 sirdar singh 1748007082WL018303 sirdar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 sirdarsingh STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24281120230393408 30/11/2023 kamta bai 1748007082WL018303 kamta bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 kamtabai STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24281120230393407 30/11/2023 pappu lal kushwah 1748007082WL018303 pappu lal kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 pappulalkushwah STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24281120230393413 30/11/2023 Jandel Singh Yadav 1748007082WL018304 Jandel Singh Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 JandelSinghYadav STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24281120230393416 30/11/2023 Babita Yadav 1748007082WL018304 Babita Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 BabitaYadav STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24281120230393415 30/11/2023 Mangal Singh Yadav 1748007082WL018304 Mangal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 MangalSinghYadav STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24281120230393419 30/11/2023 Mamta Kushwah 1748007082WL018304 Mamta Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007082NRG24281120230393421 30/11/2023 devendra singh yadav 1748007082WL018304 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 devendrasinghyadav STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007082NRG24281120230393422 30/11/2023 kalan bai kushwah 1748007082WL018304 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 kalanbaikushwah STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24281120230393425 30/11/2023 babulal 1748007082WL018304 babulal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 babulal STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24281120230393567 30/11/2023 pappu pardi 1748007084WL018314 pappu pardi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 pappupardi STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24281120230393568 30/11/2023 usha pardi 1748007084WL018314 usha pardi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 ushapardi FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393571 30/11/2023 Sunita Bai 1748007084WL018314 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 SunitaBai STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG24281120230393580 30/11/2023 Ramcharan 1748007084WL018314 Ramcharan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Ramcharan FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG24281120230393582 30/11/2023 jagdish sen 1748007084WL018314 jagdish sen 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 jagdishsen FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-084-002/2-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393553 30/11/2023 BHURI BAI 1748007084WL018313 BHURI BAI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 BHURIBAI STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-090-001/17
(BAMORI) 		1748007090NRG24281120230393262 30/11/2023 Ashok 1748007090WL018289 Ashok 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Ashok STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-090-001/17
(BAMORI) 		1748007090NRG24281120230393263 30/11/2023 Ashok 1748007090WL018289 Ashok 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 Ashok CENTRAL BANK OF INDIA(607115)
195 MUNGAOLI MP-48-007-090-001/406
(BAMORI) 		1748007090NRG24281120230393264 30/11/2023 UMRAO 1748007090WL018289 UMRAO 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 UMRAO CENTRAL BANK OF INDIA(607115)
196 MUNGAOLI MP-48-007-090-003/400
(BAMORI) 		1748007090NRG24281120230393272 30/11/2023 bejanti 1748007090WL018289 bejanti 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 bejanti STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007000NRG24301120230395340 30/11/2023 NEELAM SINGH YADAV 1748007WL018413 NEELAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321515718 NEELAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97903 97903
198 MUNGAOLI MP-48-007-022-001/367
(BAMURIYA) 		1748007022NRG24271120230392580 30/11/2023 ARUN 1748007022WL018275 ARUN 00415 SBIN0030112 1326 1326 Processed 01/01/2024 321515718 ARUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
199 MUNGAOLI MP-48-007-070-002/304
(IKODIYA) 		1748007070NRG24281120230393705 30/11/2023 MANJU 1748007070WL018317 MANJU 00415 SBIN0030153 1326 1326 Processed 01/01/2024 321515718 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24271120230392504 30/11/2023 CHANDU RAGHUWANSHI 1748007016WL018270 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 01/01/2024 321515718 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 MUNGAOLI MP-48-007-039-001/227
(BILAKHEDA) 		1748007098NRG24291120230395250 30/11/2023 Nandram yadav 1748007098WL018404 Nandram yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321515718 Nandramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
202 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24291120230394288 30/11/2023 arambai 1748007015WL018364 arambai 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 arambai STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24291120230394287 30/11/2023 baboosingh 1748007015WL018364 baboosingh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 baboosingh STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG24271120230392556 30/11/2023 MUKESH 1748007016WL018274 MUKESH 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 MUKESH ICICI BANK LTD(508534)
205 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007016NRG24271120230392553 30/11/2023 RANJIT AHIRWAR 1748007016WL018273 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 RANJITAHIRWAR STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24271120230392534 30/11/2023 RAMKUMAR DHAKAD 1748007016WL018272 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG24271120230392557 30/11/2023 VINOD 1748007016WL018274 VINOD 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 VINOD STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007016NRG24271120230392524 30/11/2023 JITENDRASINGH RAGHUWANSHI 1748007016WL018271 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG24271120230392559 30/11/2023 YOGESH BHARGAV 1748007016WL018274 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 YOGESHBHARGAV ICICI BANK LTD(508534)
210 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24271120230392537 30/11/2023 SATYNARAYAN 1748007016WL018272 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 SATYNARAYAN STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-016-003/360
(KUJRAI) 		1748007016NRG24271120230392526 30/11/2023 JITENDRA SINGH RAGHUWANSHI 1748007016WL018271 JITENDRA SINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 JITENDRASINGHRAGHUWANSHI BANK OF INDIA(508505)
212 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007016NRG24271120230392529 30/11/2023 MEENA RAGHUWANSHI 1748007016WL018271 MEENA RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 MEENARAGHUWANSHI STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24271120230392539 30/11/2023 MONIKA JOGI 1748007016WL018272 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 MONIKAJOGI STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24271120230392512 30/11/2023 SHAITAN SINGH YADAV 1748007016WL018270 SHAITAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-016-004/272
(KUJRAI) 		1748007016NRG24271120230392543 30/11/2023 CHANDAN SINGH YADAV 1748007016WL018272 CHANDAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 CHANDANSINGHYADAV STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-016-004/273
(KUJRAI) 		1748007016NRG24271120230392544 30/11/2023 KALLU YADAV 1748007016WL018272 KALLU YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 KALLUYADAV STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-016-004/291
(KUJRAI) 		1748007016NRG24271120230392545 30/11/2023 BABLU YADAV 1748007016WL018272 BABLU YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-016-004/309
(KUJRAI) 		1748007016NRG24271120230392565 30/11/2023 GILAB BAI 1748007016WL018274 GILAB BAI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 GILABBAI STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24271120230392566 30/11/2023 KANAHIYAJU YADAV 1748007016WL018274 KANAHIYAJU YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 KANAHIYAJUYADAV STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24271120230392567 30/11/2023 SHARADA BAI 1748007016WL018274 SHARADA BAI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 SHARADABAI STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-016-004/314
(KUJRAI) 		1748007016NRG24271120230392569 30/11/2023 RAJBHAN SINGH 1748007016WL018274 RAJBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 RAJBHANSINGH STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24271120230392516 30/11/2023 AHRIOM SHARMA 1748007016WL018270 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 AHRIOMSHARMA STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007016NRG24271120230392571 30/11/2023 RAJENDRA KUMAR SHARMA 1748007016WL018274 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-016-004/413
(KUJRAI) 		1748007016NRG24271120230392547 30/11/2023 BANTI AHIRWAR 1748007016WL018272 BANTI AHIRWAR 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 BANTIAHIRWAR STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-016-004/64
(KUJRAI) 		1748007016NRG24271120230392518 30/11/2023 BUNDEL SINGH YADAV 1748007016WL018270 BUNDEL SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-016-004/98
(KUJRAI) 		1748007016NRG24271120230392519 30/11/2023 BARE LAL AHIRWAR 1748007016WL018270 BARE LAL AHIRWAR 00415 SBIN0030325 1326 1326 Processed 01/01/2024 321515718 BARELALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 33150 33150
227 MUNGAOLI MP-48-007-039-001/291
(BILAKHEDA) 		1748007098NRG24291120230395253 30/11/2023 Dhanpal Singh yadav 1748007098WL018404 Dhanpal Singh yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 DhanpalSinghyadav STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007000NRG24281120230394009 30/11/2023 felu 1748007WL018350 felu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 felu STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007000NRG24281120230394011 30/11/2023 pappi bai 1748007WL018350 pappi bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 pappibai STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007000NRG24281120230394010 30/11/2023 pappi bai 1748007WL018350 pappi bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007000NRG24281120230394012 30/11/2023 seema 1748007WL018350 seema 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 seema INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007000NRG24281120230394021 30/11/2023 shivpratap 1748007WL018350 shivpratap 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 shivpratap STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007000NRG24281120230394020 30/11/2023 shivpratap 1748007WL018350 shivpratap 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 shivpratap STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007000NRG24281120230394049 30/11/2023 JWALASINGH 1748007WL018350 JWALASINGH 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 JWALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007000NRG24281120230394050 30/11/2023 MALTIBAI 1748007WL018350 MALTIBAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 MALTIBAI STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007000NRG24281120230394053 30/11/2023 DARASINGH 1748007WL018350 DARASINGH 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 DARASINGH STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007000NRG24281120230394054 30/11/2023 PARVATIBAI 1748007WL018350 PARVATIBAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 PARVATIBAI RATNAKAR BANK(607393)
238 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007000NRG24281120230394055 30/11/2023 Devendra Yadav 1748007WL018350 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007067NRG24291120230394874 30/11/2023 gourav 1748007067WL018396 gourav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007067NRG24291120230394875 30/11/2023 sourav pal 1748007067WL018396 sourav pal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 souravpal INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUNGAOLI MP-48-007-067-001/478
(JHAGARBAMURIYA) 		1748007067NRG24291120230394879 30/11/2023 heeralal 1748007067WL018396 heeralal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 heeralal STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-070-001/296
(IKODIYA) 		1748007070NRG24281120230393646 30/11/2023 mubina bee h 1748007070WL018317 mubina bee h 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 mubinabeeh STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24281120230393801 30/11/2023 Shivraj kevat 1748007WL018320 Shivraj kevat 00415 SBIN0030330 1105 1105 Processed 01/01/2024 321515718 Shivrajkevat STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-070-001/304
(IKODIYA) 		1748007000NRG24281120230393803 30/11/2023 Baldev kevat 1748007WL018320 Baldev kevat 00415 SBIN0030330 1105 1105 Processed 01/01/2024 321515718 Baldevkevat STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007000NRG24281120230393804 30/11/2023 ashik 1748007WL018320 ashik 00415 SBIN0030330 1105 1105 Processed 01/01/2024 321515718 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNGAOLI MP-48-007-070-001/310
(IKODIYA) 		1748007070NRG24281120230393647 30/11/2023 rohit dangi 1748007070WL018317 rohit dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 rohitdangi STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-070-001/313
(IKODIYA) 		1748007070NRG24281120230393649 30/11/2023 muskan 1748007070WL018317 muskan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 muskan STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007070NRG24281120230393650 30/11/2023 partap 1748007070WL018317 partap 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 partap STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007070NRG24281120230393651 30/11/2023 Ramvati sahu 1748007070WL018317 Ramvati sahu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Ramvatisahu STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007070NRG24281120230393652 30/11/2023 gulabchand 1748007070WL018317 gulabchand 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 gulabchand STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007070NRG24281120230393653 30/11/2023 asger 1748007070WL018317 asger 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 asger STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007070NRG24281120230393654 30/11/2023 Sameena Bano 1748007070WL018317 Sameena Bano 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 SameenaBano STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007000NRG24281120230393807 30/11/2023 NEETA PAL 1748007WL018320 NEETA PAL 00415 SBIN0030330 1105 1105 Processed 01/01/2024 321515718 NEETAPAL STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007000NRG24281120230393806 30/11/2023 NEETESH PAL 1748007WL018320 NEETESH PAL 00415 SBIN0030330 1105 1105 Processed 01/01/2024 321515718 NEETESHPAL FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-070-001/498
(IKODIYA) 		1748007070NRG24281120230393656 30/11/2023 GOVIND DANGI 1748007070WL018317 GOVIND DANGI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 GOVINDDANGI STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-070-001/498
(IKODIYA) 		1748007070NRG24281120230393657 30/11/2023 RAMKERESH 1748007070WL018317 RAMKERESH 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 RAMKERESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGAOLI MP-48-007-070-001/735
(IKODIYA) 		1748007070NRG24281120230393659 30/11/2023 Haleem Khan 1748007070WL018317 Haleem Khan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 HaleemKhan AIRTEL PAYMENTS BANK LIMITED(990288)
258 MUNGAOLI MP-48-007-070-001/740
(IKODIYA) 		1748007070NRG24281120230393660 30/11/2023 Rammaani Bai 1748007070WL018317 Rammaani Bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 RammaaniBai STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-070-001/740
(IKODIYA) 		1748007070NRG24281120230393661 30/11/2023 Rati Bai 1748007070WL018317 Rati Bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 RatiBai MADHYANCHAL GRAMIN BANK(607232)
260 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007070NRG24281120230393663 30/11/2023 Pradeep 1748007070WL018317 Pradeep 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Pradeep STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007070NRG24281120230393664 30/11/2023 Chhotu Sahu 1748007070WL018317 Chhotu Sahu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 ChhotuSahu FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007070NRG24281120230393665 30/11/2023 ganeshram sahu 1748007070WL018317 ganeshram sahu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 ganeshramsahu STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007070NRG24281120230393666 30/11/2023 Sundar Bai 1748007070WL018317 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 SundarBai STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-070-001/864
(IKODIYA) 		1748007070NRG24281120230393667 30/11/2023 Fulbai 1748007070WL018317 Fulbai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-070-001/872
(IKODIYA) 		1748007000NRG24281120230393808 30/11/2023 razababu dangi m 1748007WL018320 razababu dangi m 00415 SBIN0030330 1105 1105 Processed 01/01/2024 321515718 razababudangim STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007070NRG24281120230393670 30/11/2023 choti bai 1748007070WL018317 choti bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 chotibai STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007070NRG24281120230393669 30/11/2023 Netram ahirwar 1748007070WL018317 Netram ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Netramahirwar STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-070-001/899
(IKODIYA) 		1748007070NRG24281120230393673 30/11/2023 MOSAM 1748007070WL018317 MOSAM 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 MOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-070-001/912
(IKODIYA) 		1748007070NRG24281120230393679 30/11/2023 Ajay goswami 1748007070WL018317 Ajay goswami 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Ajaygoswami STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-070-001/920
(IKODIYA) 		1748007070NRG24281120230393682 30/11/2023 Abhishek dangi 1748007070WL018317 Abhishek dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Abhishekdangi STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-070-001/921
(IKODIYA) 		1748007070NRG24281120230393683 30/11/2023 Aniket dangi 1748007070WL018317 Aniket dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Aniketdangi STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-070-002/300
(IKODIYA) 		1748007070NRG24281120230393701 30/11/2023 hari singh 1748007070WL018317 hari singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 harisingh STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-070-002/302
(IKODIYA) 		1748007070NRG24281120230393703 30/11/2023 PATVAI 1748007070WL018317 PATVAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 PATVAI BANK OF INDIA(508505)
274 MUNGAOLI MP-48-007-070-002/305
(IKODIYA) 		1748007070NRG24281120230393706 30/11/2023 RAJKUMAR 1748007070WL018317 RAJKUMAR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 RAJKUMAR STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-070-002/306
(IKODIYA) 		1748007070NRG24281120230393707 30/11/2023 SANJEEV 1748007070WL018317 SANJEEV 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 SANJEEV STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-070-002/307
(IKODIYA) 		1748007070NRG24281120230393708 30/11/2023 TILAKRAJ 1748007070WL018317 TILAKRAJ 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 TILAKRAJ STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-070-002/308
(IKODIYA) 		1748007070NRG24281120230393709 30/11/2023 RAMBABU 1748007070WL018317 RAMBABU 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 RAMBABU STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007074NRG24291120230394299 30/11/2023 shivnarayan 1748007074WL018366 shivnarayan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 shivnarayan STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24291120230394300 30/11/2023 bhajan singh 1748007074WL018366 bhajan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 bhajansingh STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24291120230394301 30/11/2023 sudama bai 1748007074WL018366 sudama bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 sudamabai STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24291120230394303 30/11/2023 HARI BAI 1748007074WL018366 HARI BAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 HARIBAI STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24291120230394305 30/11/2023 Dharmendra singh 1748007074WL018366 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Dharmendrasingh STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24271120230392707 30/11/2023 SONERAM 1748007075WL018279 SONERAM 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 SONERAM FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-077-001/283
(GHATBAMURIYA) 		1748007000NRG24301120230395344 30/11/2023 Prem singh 1748007WL018414 Prem singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Premsingh FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-077-002/222
(GHATBAMURIYA) 		1748007000NRG24301120230395365 30/11/2023 Jardar kha 1748007WL018414 Jardar kha 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Jardarkha STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-077-002/453
(GHATBAMURIYA) 		1748007000NRG24301120230395367 30/11/2023 GUDDI BAI 1748007WL018414 GUDDI BAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 GUDDIBAI STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-077-002/575
(GHATBAMURIYA) 		1748007000NRG24301120230395368 30/11/2023 Babulal 1748007WL018414 Babulal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Babulal STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-077-002/646
(GHATBAMURIYA) 		1748007000NRG24301120230395372 30/11/2023 Chandni Bano 1748007WL018414 Chandni Bano 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 ChandniBano STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-077-002/646
(GHATBAMURIYA) 		1748007000NRG24301120230395371 30/11/2023 Parabin Bano 1748007WL018414 Parabin Bano 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 ParabinBano STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-077-002/647
(GHATBAMURIYA) 		1748007000NRG24301120230395373 30/11/2023 Hasin Khan 1748007WL018414 Hasin Khan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 HasinKhan STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007078NRG24281120230393815 30/11/2023 malkhan singh 1748007078WL018322 malkhan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 malkhansingh STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-078-001/220
(MALAUKHEDI) 		1748007078NRG24281120230393816 30/11/2023 ramgopal 1748007078WL018322 ramgopal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 ramgopal STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-078-001/220
(MALAUKHEDI) 		1748007078NRG24281120230393817 30/11/2023 ramgopal 1748007078WL018322 ramgopal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 ramgopal STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-078-001/262
(MALAUKHEDI) 		1748007078NRG24281120230393819 30/11/2023 droptibai 1748007078WL018322 droptibai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 droptibai STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-078-001/263
(MALAUKHEDI) 		1748007078NRG24281120230393820 30/11/2023 GABBAR AHIRWAR 1748007078WL018322 GABBAR AHIRWAR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 GABBARAHIRWAR STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-078-001/267
(MALAUKHEDI) 		1748007078NRG24281120230393821 30/11/2023 puran kevat 1748007078WL018322 puran kevat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 purankevat STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007078NRG24281120230393822 30/11/2023 hari ram 1748007078WL018322 hari ram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 hariram STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007078NRG24281120230393823 30/11/2023 shriram kevat 1748007078WL018322 shriram kevat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 shriramkevat STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007078NRG24281120230393824 30/11/2023 dashrath ahirwar 1748007078WL018322 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 dashrathahirwar STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007078NRG24281120230393826 30/11/2023 hakim singh 1748007078WL018322 hakim singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 hakimsingh STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007078NRG24281120230393827 30/11/2023 umashankar vishvkarma 1748007078WL018322 umashankar vishvkarma 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 umashankarvishvkarma STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007078NRG24281120230393830 30/11/2023 TAKHATSINGH GURJAR 1748007078WL018322 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007078NRG24281120230393831 30/11/2023 jyoti sen 1748007078WL018322 jyoti sen 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 jyotisen STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007078NRG24281120230393832 30/11/2023 gudda gurjar 1748007078WL018322 gudda gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 guddagurjar STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-078-001/321
(MALAUKHEDI) 		1748007078NRG24281120230393833 30/11/2023 shanti bai 1748007078WL018322 shanti bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 shantibai STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-078-001/63
(MALAUKHEDI) 		1748007078NRG24281120230393834 30/11/2023 Hari ram 1748007078WL018322 Hari ram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Hariram STATE BANK OF INDIA(508548)
307 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007078NRG24281120230393839 30/11/2023 Rambabu 1748007078WL018322 Rambabu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Rambabu STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-078-003/118
(MALAUKHEDI) 		1748007078NRG24281120230393840 30/11/2023 BAKEEL YADAV 1748007078WL018322 BAKEEL YADAV 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 BAKEELYADAV UCO BANK(607066)
309 MUNGAOLI MP-48-007-078-003/123
(MALAUKHEDI) 		1748007078NRG24281120230393842 30/11/2023 Kripal Singh 1748007078WL018322 Kripal Singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 KripalSingh STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007078NRG24281120230393843 30/11/2023 Lakhan singh 1748007078WL018322 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Lakhansingh STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007078NRG24281120230393844 30/11/2023 Lakhan singh 1748007078WL018322 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 Lakhansingh STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-078-003/254
(MALAUKHEDI) 		1748007000NRG24281120230394006 30/11/2023 RAMDAS 1748007WL018349 RAMDAS 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 RAMDAS STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-078-003/254
(MALAUKHEDI) 		1748007000NRG24281120230394005 30/11/2023 TIJJU RAM 1748007WL018349 TIJJU RAM 00415 SBIN0030330 1326 1326 Processed 01/01/2024 321515718 TIJJURAM STATE BANK OF INDIA(508548)
SubTotal 114036 114036
314 MUNGAOLI MP-48-007-032-001/4018
(ACHALGARH) 		1748007032NRG24281120230393302 30/11/2023 kamla 1748007032WL018295 kamla 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 kamla ICICI BANK LTD(508534)
315 MUNGAOLI MP-48-007-032-001/4018
(ACHALGARH) 		1748007032NRG24281120230393301 30/11/2023 Mohar bai 1748007032WL018295 Mohar bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 Moharbai UCO BANK(607066)
316 MUNGAOLI MP-48-007-032-001/4018
(ACHALGARH) 		1748007032NRG24281120230393303 30/11/2023 Suraj bai 1748007032WL018295 Suraj bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 Surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGAOLI MP-48-007-032-001/460137
(ACHALGARH) 		1748007032NRG24281120230393309 30/11/2023 leela bai 1748007032WL018296 leela bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 leelabai UCO BANK(607066)
318 MUNGAOLI MP-48-007-032-001/460139
(ACHALGARH) 		1748007032NRG24281120230393290 30/11/2023 khumno 1748007032WL018294 khumno 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 khumno INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-032-001/46052
(ACHALGARH) 		1748007032NRG24281120230393304 30/11/2023 munni bai 1748007032WL018295 munni bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGAOLI MP-48-007-032-001/46053
(ACHALGARH) 		1748007032NRG24281120230393305 30/11/2023 umkar singh 1748007032WL018295 umkar singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 umkarsingh UCO BANK(607066)
321 MUNGAOLI MP-48-007-032-001/68
(ACHALGARH) 		1748007032NRG24281120230393308 30/11/2023 Vishal 1748007032WL018295 Vishal 00462 UCBA0001153 221 221 Processed 01/01/2024 321515718 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUNGAOLI MP-48-007-032-001/770
(ACHALGARH) 		1748007032NRG24281120230393296 30/11/2023 Sonam Bai 1748007032WL018294 Sonam Bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 SonamBai UCO BANK(607066)
323 MUNGAOLI MP-48-007-032-001/804
(ACHALGARH) 		1748007032NRG24281120230393297 30/11/2023 rampal ahirwar 1748007032WL018294 rampal ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 rampalahirwar FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-032-001/816
(ACHALGARH) 		1748007032NRG24281120230393298 30/11/2023 Geeta Adiwasi 1748007032WL018294 Geeta Adiwasi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 GeetaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGAOLI MP-48-007-032-001/826
(ACHALGARH) 		1748007032NRG24281120230393299 30/11/2023 sangram ahirwar 1748007032WL018294 sangram ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 sangramahirwar UCO BANK(607066)
326 MUNGAOLI MP-48-007-032-001/826
(ACHALGARH) 		1748007032NRG24281120230393300 30/11/2023 seema Ahirwar 1748007032WL018294 seema Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 seemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGAOLI MP-48-007-048-001/792
(BAMURITANKA) 		1748007048NRG24271120230392385 30/11/2023 Priyanka yadav 1748007048WL018264 Priyanka yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 Priyankayadav UCO BANK(607066)
328 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24271120230392386 30/11/2023 Sapna yadav 1748007048WL018264 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 Sapnayadav UCO BANK(607066)
329 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007000NRG24301120230395530 30/11/2023 Sukhvati Bai ahirwar 1748007WL018417 Sukhvati Bai ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007000NRG24301120230395531 30/11/2023 Kapuri ahirwar 1748007WL018417 Kapuri ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007048NRG24241120230391491 30/11/2023 Akhand Pratap 1748007048WL018219 Akhand Pratap 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 AkhandPratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
332 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG24241120230391492 30/11/2023 jitu yadav 1748007048WL018219 jitu yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 jituyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
333 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007048NRG24241120230391494 30/11/2023 chandan singh 1748007048WL018219 chandan singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 chandansingh STATE BANK OF INDIA(508548)
334 MUNGAOLI MP-48-007-048-002/724
(BAMURITANKA) 		1748007000NRG24301120230395404 30/11/2023 Savitri Bai Yadav 1748007WL018415 Savitri Bai Yadav 00462 UCBA0001153 1105 1105 Processed 01/01/2024 321515718 SavitriBaiYadav FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-048-002/751
(BAMURITANKA) 		1748007000NRG24301120230395407 30/11/2023 Jaihindra Singh yadav 1748007WL018415 Jaihindra Singh yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 JaihindraSinghyadav STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-048-003/774
(BAMURITANKA) 		1748007000NRG24301120230395419 30/11/2023 Kedar singh 1748007WL018415 Kedar singh 00462 UCBA0001153 1105 1105 Processed 01/01/2024 321515718 Kedarsingh STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-048-005/102
(BAMURITANKA) 		1748007000NRG24301120230395426 30/11/2023 AVTAAR YADAV 1748007WL018415 AVTAAR YADAV 00462 UCBA0001153 1105 1105 Processed 01/01/2024 321515718 AVTAARYADAV UCO BANK(607066)
338 MUNGAOLI MP-48-007-048-005/103
(BAMURITANKA) 		1748007000NRG24301120230395427 30/11/2023 ABTAR SINGH YADAV 1748007WL018415 ABTAR SINGH YADAV 00462 UCBA0001153 1105 1105 Processed 01/01/2024 321515718 ABTARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
339 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007000NRG24301120230395336 30/11/2023 RAM RAJA YADAV 1748007WL018413 RAM RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 RAMRAJAYADAV UCO BANK(607066)
340 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007000NRG24301120230395339 30/11/2023 Udal singh yadav 1748007WL018413 Udal singh yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 Udalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007000NRG24301120230395338 30/11/2023 UDAL SINGH YADAV 1748007WL018413 UDAL SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 UDALSINGHYADAV STATE BANK OF INDIA(508548)
342 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007000NRG24301120230395343 30/11/2023 ashbati rajak 1748007WL018413 ashbati rajak 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 ashbatirajak UCO BANK(607066)
343 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007000NRG24301120230395342 30/11/2023 sangram singh 1748007WL018413 sangram singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 321515718 sangramsingh IDFC BANK LIMITED(608117)
SubTotal 37791 37791
344 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24281120230393391 30/11/2023 Hari Singh Kewat 1748007056WL018302 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392596 30/11/2023 Savita Bai 1748007057WL018277 Savita Bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 SavitaBai UCO BANK(607066)
346 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392610 30/11/2023 Laxmi 1748007057WL018277 Laxmi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Laxmi UCO BANK(607066)
347 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392611 30/11/2023 prem singh 1748007057WL018277 prem singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 premsingh UCO BANK(607066)
348 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392614 30/11/2023 Tej Singh 1748007057WL018277 Tej Singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 TejSingh STATE BANK OF INDIA(508548)
349 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392617 30/11/2023 Jagdish 1748007057WL018277 Jagdish 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Jagdish FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392619 30/11/2023 Rajni bai 1748007057WL018277 Rajni bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Rajnibai UCO BANK(607066)
351 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392621 30/11/2023 Rekha Lodhi 1748007057WL018277 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392624 30/11/2023 Mohan singh Lodhi 1748007057WL018277 Mohan singh Lodhi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392625 30/11/2023 Vavita Bai 1748007057WL018277 Vavita Bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 VavitaBai BANK OF INDIA(508505)
354 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392626 30/11/2023 Koushalya Lodhi 1748007057WL018277 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
355 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392627 30/11/2023 Prakash bai 1748007057WL018277 Prakash bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Prakashbai STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392628 30/11/2023 radha bai 1748007057WL018277 radha bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 radhabai MADHYANCHAL GRAMIN BANK(607232)
357 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392629 30/11/2023 siyaram 1748007057WL018277 siyaram 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 siyaram FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392631 30/11/2023 Asharam Choubey 1748007057WL018277 Asharam Choubey 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
359 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392639 30/11/2023 sher singh 1748007057WL018277 sher singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 shersingh UCO BANK(607066)
360 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392642 30/11/2023 Adity Sharma 1748007057WL018277 Adity Sharma 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 AditySharma FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392643 30/11/2023 Pista Bai 1748007057WL018277 Pista Bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 PistaBai CENTRAL BANK OF INDIA(607115)
362 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392645 30/11/2023 Ramkrishan 1748007057WL018277 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Ramkrishan UCO BANK(607066)
363 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392646 30/11/2023 bhagban 1748007057WL018277 bhagban 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 bhagban UCO BANK(607066)
364 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392647 30/11/2023 sukedev 1748007057WL018277 sukedev 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 sukedev UCO BANK(607066)
365 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392649 30/11/2023 arti 1748007057WL018277 arti 00462 UCBA0001289 1326 1326 Processed 02/01/2024 321515718 arti INDIAN OVERSEAS BANK(508541)
366 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392650 30/11/2023 Somvati Bai Lodhi 1748007057WL018277 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392651 30/11/2023 Devendra Singh 1748007057WL018277 Devendra Singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 DevendraSingh UCO BANK(607066)
368 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392653 30/11/2023 Ravi 1748007057WL018277 Ravi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
369 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392654 30/11/2023 hemind 1748007057WL018277 hemind 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 hemind UCO BANK(607066)
370 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392657 30/11/2023 Rup bati 1748007057WL018277 Rup bati 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Rupbati UCO BANK(607066)
371 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392658 30/11/2023 priyanka 1748007057WL018277 priyanka 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 priyanka UCO BANK(607066)
372 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392660 30/11/2023 Malkhan singh 1748007057WL018277 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Malkhansingh FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392673 30/11/2023 Guddi bai 1748007057WL018277 Guddi bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Guddibai STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392676 30/11/2023 Nisha 1748007057WL018277 Nisha 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Nisha UCO BANK(607066)
375 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392677 30/11/2023 Badam Singh 1748007057WL018277 Badam Singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 BadamSingh UCO BANK(607066)
376 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392683 30/11/2023 Surendra 1748007057WL018277 Surendra 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Surendra AU SMALL FINANCE BANK LTD(608088)
377 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392684 30/11/2023 Pooja 1748007057WL018277 Pooja 00462 UCBA0001289 1326 1326 Processed 01/01/2024 321515718 Pooja UCO BANK(607066)
SubTotal 45084 45084
378 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24271120230392542 30/11/2023 LAAKHAN SINGH 1748007016WL018272 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 01/01/2024 321515718 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
379 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24271120230392592 30/11/2023 Bhagwan Lal Lodhi 1748007022WL018275 Bhagwan Lal Lodhi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 321515718 BhagwanLalLodhi ICICI BANK LTD(508534)
380 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24271120230392593 30/11/2023 Mithlesh Bai Lodhi 1748007022WL018275 Mithlesh Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 321515718 MithleshBaiLodhi UCO BANK(607066)
381 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24281120230393802 30/11/2023 Radha kewat 1748007WL018320 Radha kewat 00462 UCBA0002360 1105 1105 Processed 01/01/2024 321515718 Radhakewat STATE BANK OF INDIA(508548)
SubTotal 5083 5083
382 MUNGAOLI MP-48-007-048-002/323
(BAMURITANKA) 		1748007000NRG24301120230395382 30/11/2023 tinku bundela 1748007WL018415 tinku bundela 00462 UCBA0003082 1326 1326 Processed 01/01/2024 321515718 tinkubundela STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-048-002/752
(BAMURITANKA) 		1748007000NRG24301120230395408 30/11/2023 Indrapal yadav 1748007WL018415 Indrapal yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 321515718 Indrapalyadav STATE BANK OF INDIA(508548)
384 MUNGAOLI MP-48-007-048-003/705
(BAMURITANKA) 		1748007000NRG24301120230395418 30/11/2023 Jagbhan Singh yadav 1748007WL018415 Jagbhan Singh yadav 00462 UCBA0003082 1105 1105 Processed 01/01/2024 321515718 JagbhanSinghyadav FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-048-003/776
(BAMURITANKA) 		1748007000NRG24301120230395421 30/11/2023 Shivani yadav 1748007WL018415 Shivani yadav 00462 UCBA0003082 1105 1105 Processed 01/01/2024 321515718 Shivaniyadav UCO BANK(607066)
386 MUNGAOLI MP-48-007-048-003/800
(BAMURITANKA) 		1748007000NRG24301120230395423 30/11/2023 maneesha 1748007WL018415 maneesha 00462 UCBA0003082 1105 1105 Processed 01/01/2024 321515718 maneesha UCO BANK(607066)
387 MUNGAOLI MP-48-007-057-003/194-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392664 30/11/2023 aman 1748007057WL018277 aman 00462 UCBA0003082 1326 1326 Processed 01/01/2024 321515718 aman UCO BANK(607066)
388 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392681 30/11/2023 birjendra 1748007057WL018277 birjendra 00462 UCBA0003082 1326 1326 Processed 01/01/2024 321515718 birjendra UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392682 30/11/2023 Nibisha 1748007057WL018277 Nibisha 00462 UCBA0003082 1326 1326 Processed 01/01/2024 321515718 Nibisha UCO BANK(607066)
390 MUNGAOLI MP-48-007-090-003/398
(BAMORI) 		1748007090NRG24281120230393271 30/11/2023 usha 1748007090WL018289 usha 00462 UCBA0003082 1326 1326 Processed 01/01/2024 321515718 usha UCO BANK(607066)
391 MUNGAOLI MP-48-007-090-003/401
(BAMORI) 		1748007090NRG24281120230393273 30/11/2023 sukuma bai 1748007090WL018289 sukuma bai 00462 UCBA0003082 1326 1326 Processed 01/01/2024 321515718 sukumabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
392 MUNGAOLI MP-48-007-015-001/277
(BARRA) 		1748007015NRG24291120230394261 30/11/2023 hariram 1748007015WL018364 hariram 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 hariram UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007015NRG24291120230394263 30/11/2023 bhamar 1748007015WL018364 bhamar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 bhamar FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24291120230394268 30/11/2023 BHAROShi 1748007015WL018364 BHAROShi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 BHAROShi STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-015-001/453
(BARRA) 		1748007015NRG24291120230394273 30/11/2023 Vinita Bai 1748007015WL018364 Vinita Bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 VinitaBai UNION BANK OF INDIA(508500)
396 MUNGAOLI MP-48-007-015-001/453
(BARRA) 		1748007015NRG24291120230394272 30/11/2023 Vinita Bai 1748007015WL018364 Vinita Bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 VinitaBai BANK OF BARODA(606985)
397 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24291120230394279 30/11/2023 ramesh 1748007015WL018364 ramesh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 ramesh UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24291120230394278 30/11/2023 ramesh 1748007015WL018364 ramesh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 ramesh UNION BANK OF INDIA(508500)
399 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24291120230394282 30/11/2023 jagbhan 1748007015WL018364 jagbhan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24291120230394283 30/11/2023 Vinita bai 1748007015WL018364 Vinita bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 Vinitabai UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24291120230394284 30/11/2023 saroj 1748007015WL018364 saroj 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 saroj STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24291120230394285 30/11/2023 Saroj bai 1748007015WL018364 Saroj bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 Sarojbai UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-015-002/213-A
(BARRA) 		1748007015NRG24291120230394286 30/11/2023 munna 1748007015WL018364 munna 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 munna INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24291120230394289 30/11/2023 laxman 1748007015WL018364 laxman 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 laxman UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24291120230394290 30/11/2023 ravi 1748007015WL018364 ravi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 ravi UNION BANK OF INDIA(508500)
406 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007015NRG24291120230394291 30/11/2023 bablu 1748007015WL018364 bablu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 bablu FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-015-002/223
(BARRA) 		1748007015NRG24291120230394292 30/11/2023 nepal 1748007015WL018364 nepal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 nepal UNION BANK OF INDIA(508500)
408 MUNGAOLI MP-48-007-015-002/57
(BARRA) 		1748007015NRG24291120230394294 30/11/2023 Lalu 1748007015WL018364 Lalu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUNGAOLI MP-48-007-016-001/150
(KUJRAI) 		1748007016NRG24271120230392549 30/11/2023 LALJI RAM 1748007016WL018273 LALJI RAM 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 LALJIRAM UNION BANK OF INDIA(508500)
410 MUNGAOLI MP-48-007-016-002/147
(KUJRAI) 		1748007016NRG24271120230392520 30/11/2023 SHASHI BAI 1748007016WL018271 SHASHI BAI 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 SHASHIBAI UNION BANK OF INDIA(508500)
411 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24271120230392532 30/11/2023 MANGILAL 1748007016WL018272 MANGILAL 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 MANGILAL ICICI BANK LTD(508534)
412 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007016NRG24271120230392533 30/11/2023 KARAN SINGH AHIRWAR 1748007016WL018272 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007016NRG24271120230392558 30/11/2023 RAMAKRISHN SINGH 1748007016WL018274 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007016NRG24271120230392525 30/11/2023 BHURIYA BAI 1748007016WL018271 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUNGAOLI MP-48-007-016-003/336
(KUJRAI) 		1748007016NRG24271120230392509 30/11/2023 NILESH DHAKAD 1748007016WL018270 NILESH DHAKAD 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 NILESHDHAKAD UNION BANK OF INDIA(508500)
416 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007016NRG24271120230392560 30/11/2023 GOLU DHAKAD 1748007016WL018274 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 GOLUDHAKAD UNION BANK OF INDIA(508500)
417 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007016NRG24271120230392561 30/11/2023 RAJKUMAR DHAKAD 1748007016WL018274 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
418 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24271120230392538 30/11/2023 MANOJ DHAKAD 1748007016WL018272 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 MANOJDHAKAD UNION BANK OF INDIA(508500)
419 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007016NRG24271120230392510 30/11/2023 BHUPENDRA 1748007016WL018270 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 BHUPENDRA IDBI BANK(607095)
420 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24271120230392531 30/11/2023 RASHMI SHARMA 1748007016WL018271 RASHMI SHARMA 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 RASHMISHARMA UNION BANK OF INDIA(508500)
421 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007016NRG24271120230392570 30/11/2023 PRAMOD KUMAR SARMA 1748007016WL018274 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 PRAMODKUMARSARMA BANK OF BARODA(606985)
422 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007000NRG24281120230394033 30/11/2023 rekha bai 1748007WL018350 rekha bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 321515718 rekhabai UNION BANK OF INDIA(508500)
SubTotal 41106 41106
423 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24271120230392515 30/11/2023 THANA SINGH 1748007016WL018270 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321515718 THANASINGH UNION BANK OF INDIA(508500)
424 MUNGAOLI MP-48-007-070-001/913
(IKODIYA) 		1748007070NRG24281120230393680 30/11/2023 Sadna puri 1748007070WL018317 Sadna puri 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321515718 Sadnapuri UNION BANK OF INDIA(508500)
SubTotal 2652 2652
425 MUNGAOLI MP-48-007-015-001/35-A
(BARRA) 		1748007015NRG24291120230394266 30/11/2023 khalak 1748007015WL018364 khalak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 khalak INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGAOLI MP-48-007-015-001/35-A
(BARRA) 		1748007015NRG24291120230394267 30/11/2023 narvdi 1748007015WL018364 narvdi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 narvdi UNION BANK OF INDIA(508500)
427 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007016NRG24271120230392563 30/11/2023 BHAROSI 1748007016WL018274 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 BHAROSI ICICI BANK LTD(508534)
428 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007022NRG24271120230392578 30/11/2023 santosh 1748007022WL018275 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 santosh MADHYANCHAL GRAMIN BANK(607232)
429 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007022NRG24271120230392581 30/11/2023 Seema bai 1748007022WL018275 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Seemabai ICICI BANK LTD(508534)
430 MUNGAOLI MP-48-007-022-002/74-A
(BAMURIYA) 		1748007022NRG24271120230392588 30/11/2023 Rashmi Yadav 1748007022WL018275 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
431 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24271120230392590 30/11/2023 Seema Yadav 1748007022WL018275 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
432 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007000NRG24281120230394013 30/11/2023 krishna bai 1748007WL018350 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 krishnabai MADHYANCHAL GRAMIN BANK(607232)
433 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007000NRG24281120230394032 30/11/2023 maya bai 1748007WL018350 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 mayabai MADHYANCHAL GRAMIN BANK(607232)
434 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007000NRG24281120230394031 30/11/2023 maya bai 1748007WL018350 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 mayabai ICICI BANK LTD(508534)
435 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG24271120230393210 30/11/2023 Reena bai 1748007044WL018287 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Reenabai MADHYANCHAL GRAMIN BANK(607232)
436 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG24271120230393209 30/11/2023 Reena bai 1748007044WL018287 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Reenabai CANARA BANK(508532)
437 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007044NRG24271120230393212 30/11/2023 ANANT 1748007044WL018287 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007044NRG24271120230393211 30/11/2023 ANANT 1748007044WL018287 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 ANANT CANARA BANK(508532)
439 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007000NRG24281120230394039 30/11/2023 USHA BAI 1748007WL018350 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 USHABAI MADHYANCHAL GRAMIN BANK(607232)
440 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007000NRG24281120230394044 30/11/2023 ANKITA LODHI 1748007WL018350 ANKITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 ANKITALODHI MADHYANCHAL GRAMIN BANK(607232)
441 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007000NRG24281120230394047 30/11/2023 RAMSEVAK OJHA 1748007WL018350 RAMSEVAK OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 RAMSEVAKOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007044NRG24271120230393214 30/11/2023 GUDDI BAI 1748007044WL018287 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUNGAOLI MP-48-007-044-001/923
(BALAI) 		1748007000NRG24281120230394056 30/11/2023 BHURELAL 1748007WL018350 BHURELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007000NRG24301120230395480 30/11/2023 Gajram singh 1748007WL018417 Gajram singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Gajramsingh FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-048-001/280
(BAMURITANKA) 		1748007048NRG24271120230392381 30/11/2023 udal singh 1748007048WL018264 udal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 udalsingh MADHYANCHAL GRAMIN BANK(607232)
446 MUNGAOLI MP-48-007-048-001/833
(BAMURITANKA) 		1748007000NRG24301120230395495 30/11/2023 Prahalad Singh Yadav 1748007WL018417 Prahalad Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 PrahaladSinghYadav FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-048-001/883
(BAMURITANKA) 		1748007000NRG24301120230395501 30/11/2023 Mithlesh Bai Yadav 1748007WL018417 Mithlesh Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 MithleshBaiYadav FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007000NRG24301120230395508 30/11/2023 Denesh yadav 1748007WL018417 Denesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Deneshyadav FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007000NRG24301120230395524 30/11/2023 Halki Bai 1748007WL018417 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 HalkiBai FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007000NRG24301120230395384 30/11/2023 jayram 1748007WL018415 jayram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321515718 jayram STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007000NRG24301120230395386 30/11/2023 prahalad 1748007WL018415 prahalad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321515718 prahalad STATE BANK OF INDIA(508548)
452 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007000NRG24301120230395535 30/11/2023 Lila bai 1748007WL018417 Lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Lilabai FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-048-002/719
(BAMURITANKA) 		1748007000NRG24301120230395402 30/11/2023 Rambabu 1748007WL018415 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321515718 Rambabu STATE BANK OF INDIA(508548)
454 MUNGAOLI MP-48-007-048-002/722
(BAMURITANKA) 		1748007000NRG24301120230395403 30/11/2023 Kurubi Yadav 1748007WL018415 Kurubi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321515718 KurubiYadav MADHYANCHAL GRAMIN BANK(607232)
455 MUNGAOLI MP-48-007-048-003/336
(BAMURITANKA) 		1748007000NRG24301120230395411 30/11/2023 Guddi bai 1748007WL018415 Guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321515718 Guddibai MADHYANCHAL GRAMIN BANK(607232)
456 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392612 30/11/2023 Preeti 1748007057WL018277 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Preeti FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392615 30/11/2023 Badam Singh 1748007057WL018277 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 BadamSingh STATE BANK OF INDIA(508548)
458 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392616 30/11/2023 Monika 1748007057WL018277 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Monika STATE BANK OF INDIA(508548)
459 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392618 30/11/2023 Raghvendra 1748007057WL018277 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
460 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392620 30/11/2023 Pratipal Singh 1748007057WL018277 Pratipal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
461 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392623 30/11/2023 Ramsakhi Bai 1748007057WL018277 Ramsakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
462 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392637 30/11/2023 Halkaei 1748007057WL018277 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Halkaei STATE BANK OF INDIA(508548)
463 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392638 30/11/2023 harkishan 1748007057WL018277 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 harkishan MADHYANCHAL GRAMIN BANK(607232)
464 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392655 30/11/2023 Deshraj 1748007057WL018277 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Deshraj UCO BANK(607066)
465 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392671 30/11/2023 Anil 1748007057WL018277 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 Anil MADHYANCHAL GRAMIN BANK(607232)
466 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24281120230393405 30/11/2023 lal singh 1748007082WL018303 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 lalsingh MADHYANCHAL GRAMIN BANK(607232)
467 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007000NRG24301120230395334 30/11/2023 ATAL BAI YADAV 1748007WL018413 ATAL BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 ATALBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
468 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007000NRG24301120230395335 30/11/2023 GANGARAM 1748007WL018413 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
469 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007000NRG24301120230395337 30/11/2023 KRISHNA YADAV 1748007WL018413 KRISHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 KRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
470 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007000NRG24301120230395341 30/11/2023 RAM KUMARI 1748007WL018413 RAM KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321515718 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59891 59891
471 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007015NRG24291120230394280 30/11/2023 Brakh ban 1748007015WL018364 Brakh ban 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Brakhban FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007016NRG24271120230392511 30/11/2023 ARJESH DHAKAD 1748007016WL018270 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-016-003/404
(KUJRAI) 		1748007016NRG24271120230392527 30/11/2023 VIVEK DHAKAD 1748007016WL018271 VIVEK DHAKAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 VIVEKDHAKAD FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007016NRG24271120230392562 30/11/2023 SAILENDRA DHAKAD 1748007016WL018274 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007000NRG24281120230394040 30/11/2023 Bhupendr Lodhi 1748007WL018350 Bhupendr Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 BhupendrLodhi FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007000NRG24301120230395489 30/11/2023 Satyam yadav 1748007WL018417 Satyam yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Satyamyadav FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007000NRG24301120230395496 30/11/2023 SANJEEB 1748007WL018417 SANJEEB 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SANJEEB FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007000NRG24301120230395507 30/11/2023 sanjeev yadav 1748007WL018417 sanjeev yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 sanjeevyadav UCO BANK(607066)
479 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007000NRG24301120230395525 30/11/2023 manisha yadav 1748007WL018417 manisha yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 manishayadav FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007000NRG24301120230395526 30/11/2023 Sadhna yadav 1748007WL018417 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007000NRG24301120230395527 30/11/2023 Aneel yadav 1748007WL018417 Aneel yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Aneelyadav FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007000NRG24301120230395528 30/11/2023 Yogendra Singh yadav 1748007WL018417 Yogendra Singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007048NRG24271120230392388 30/11/2023 Deeksha yadav 1748007048WL018264 Deeksha yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Deekshayadav FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007000NRG24301120230395532 30/11/2023 Sevindr yadav 1748007WL018417 Sevindr yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Sevindryadav FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007000NRG24301120230395533 30/11/2023 Shivani yadav 1748007WL018417 Shivani yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007048NRG24271120230392389 30/11/2023 Kalpana yadav 1748007048WL018264 Kalpana yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007000NRG24301120230395534 30/11/2023 Khushbu yadav 1748007WL018417 Khushbu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007048NRG24271120230392390 30/11/2023 Sanjana 1748007048WL018264 Sanjana 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Sanjana FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007048NRG24271120230392391 30/11/2023 Muskan 1748007048WL018264 Muskan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Muskan FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007048NRG24271120230392392 30/11/2023 Pinki Bai yadav 1748007048WL018264 Pinki Bai yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-048-003/796
(BAMURITANKA) 		1748007000NRG24301120230395538 30/11/2023 Ankesh singh 1748007WL018417 Ankesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Ankeshsingh FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-048-003/797
(BAMURITANKA) 		1748007000NRG24301120230395539 30/11/2023 Vijay Singh 1748007WL018417 Vijay Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 VijaySingh FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007000NRG24301120230395540 30/11/2023 Pretam Bai lodhi 1748007WL018417 Pretam Bai lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 PretamBailodhi FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-048-003/799
(BAMURITANKA) 		1748007000NRG24301120230395541 30/11/2023 Chootu 1748007WL018417 Chootu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Chootu FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-048-003/813
(BAMURITANKA) 		1748007048NRG24271120230392393 30/11/2023 Vaishali 1748007048WL018264 Vaishali 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Vaishali FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-048-003/818
(BAMURITANKA) 		1748007000NRG24301120230395542 30/11/2023 Vipendra yadav 1748007WL018417 Vipendra yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Vipendrayadav FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007000NRG24301120230395543 30/11/2023 Ajav Singh yadav 1748007WL018417 Ajav Singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 AjavSinghyadav FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-048-003/821
(BAMURITANKA) 		1748007000NRG24301120230395545 30/11/2023 Nisha bai 1748007WL018417 Nisha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Nishabai FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-048-003/822
(BAMURITANKA) 		1748007000NRG24301120230395546 30/11/2023 Vishnho devi 1748007WL018417 Vishnho devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Vishnhodevi FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-048-003/823
(BAMURITANKA) 		1748007000NRG24301120230395547 30/11/2023 Vimal lodhi 1748007WL018417 Vimal lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Vimallodhi FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-048-003/826
(BAMURITANKA) 		1748007000NRG24301120230395548 30/11/2023 Aarti lodhi 1748007WL018417 Aarti lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Aartilodhi FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-048-003/828
(BAMURITANKA) 		1748007000NRG24301120230395549 30/11/2023 Prem singh 1748007WL018417 Prem singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Premsingh FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-048-003/829
(BAMURITANKA) 		1748007000NRG24301120230395550 30/11/2023 Pushpa bai 1748007WL018417 Pushpa bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Pushpabai FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-048-003/834
(BAMURITANKA) 		1748007000NRG24301120230395551 30/11/2023 Sushma bai lodhi 1748007WL018417 Sushma bai lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Sushmabailodhi FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-048-003/837
(BAMURITANKA) 		1748007000NRG24301120230395552 30/11/2023 Nidhi lodhi 1748007WL018417 Nidhi lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Nidhilodhi FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-048-003/838
(BAMURITANKA) 		1748007000NRG24301120230395553 30/11/2023 Binita 1748007WL018417 Binita 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Binita STATE BANK OF INDIA(508548)
507 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007000NRG24301120230395554 30/11/2023 Anuradha lodhi 1748007WL018417 Anuradha lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Anuradhalodhi FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-048-003/863
(BAMURITANKA) 		1748007000NRG24301120230395556 30/11/2023 Sudama bai 1748007WL018417 Sudama bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Sudamabai FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-048-003/864
(BAMURITANKA) 		1748007000NRG24301120230395557 30/11/2023 Punam lodhi 1748007WL018417 Punam lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Punamlodhi FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-048-003/865
(BAMURITANKA) 		1748007000NRG24301120230395558 30/11/2023 Ashok singh lodhi 1748007WL018417 Ashok singh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Ashoksinghlodhi FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-048-003/866
(BAMURITANKA) 		1748007000NRG24301120230395559 30/11/2023 Abhishek Singh 1748007WL018417 Abhishek Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-048-003/868
(BAMURITANKA) 		1748007000NRG24301120230395560 30/11/2023 Hemant lodhi 1748007WL018417 Hemant lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Hemantlodhi FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-048-003/869
(BAMURITANKA) 		1748007000NRG24301120230395561 30/11/2023 Bharti lodhi 1748007WL018417 Bharti lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Bhartilodhi FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-048-003/870
(BAMURITANKA) 		1748007000NRG24301120230395562 30/11/2023 Balkunvar Bai lodhi 1748007WL018417 Balkunvar Bai lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 BalkunvarBailodhi FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-048-003/871
(BAMURITANKA) 		1748007000NRG24301120230395563 30/11/2023 Shyamlal 1748007WL018417 Shyamlal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Shyamlal FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24271120230392889 30/11/2023 rajbhan 1748007081WL018282 rajbhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 rajbhan STATE BANK OF INDIA(508548)
517 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24271120230392890 30/11/2023 vikram singh 1748007081WL018282 vikram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 vikramsingh STATE BANK OF INDIA(508548)
518 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24271120230392911 30/11/2023 vivek 1748007081WL018282 vivek 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 vivek CANARA BANK(508532)
519 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24271120230392912 30/11/2023 rajkumari 1748007081WL018282 rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 rajkumari FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24281120230393411 30/11/2023 kamal singh 1748007082WL018304 kamal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 kamalsingh FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24281120230393412 30/11/2023 Ramrati bai 1748007082WL018304 Ramrati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Ramratibai MADHYANCHAL GRAMIN BANK(607232)
522 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393520 30/11/2023 Devaki Nandan Shrma 1748007084WL018313 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
523 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393557 30/11/2023 Dinesh Kumar Sahu 1748007084WL018314 Dinesh Kumar Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393558 30/11/2023 SALONI BAI PARDI 1748007084WL018314 SALONI BAI PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393559 30/11/2023 ANJALI PARDI 1748007084WL018314 ANJALI PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393560 30/11/2023 RAMVATI ADIWASI 1748007084WL018314 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393561 30/11/2023 Basanti Sehriya 1748007084WL018314 Basanti Sehriya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393562 30/11/2023 Lakshmi Narayan Vaidh 1748007084WL018314 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393563 30/11/2023 Beeran Kushwah 1748007084WL018314 Beeran Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
530 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393564 30/11/2023 Varsha Namdev 1748007084WL018314 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393565 30/11/2023 Lakshman Kushwah 1748007084WL018314 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393566 30/11/2023 Deepak 1748007084WL018314 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 Deepak FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393569 30/11/2023 Pankaj Kumar Shri Vastav 1748007084WL018314 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393570 30/11/2023 Shivnarayan Sahu 1748007084WL018314 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393574 30/11/2023 Ramesh Sahu 1748007084WL018314 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 RameshSahu FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393575 30/11/2023 Riddhi Siddhi Kushwah 1748007084WL018314 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393581 30/11/2023 Mukesh Ahirwar 1748007084WL018314 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393583 30/11/2023 Ashim Adiwasi 1748007084WL018314 Ashim Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393584 30/11/2023 Dinesh Namdev 1748007084WL018314 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 DineshNamdev FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG24281120230393585 30/11/2023 Prem Narayan Namdev 1748007084WL018314 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-084-001/24-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393593 30/11/2023 Ganesh Ram Kori 1748007084WL018314 Ganesh Ram Kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 GaneshRamKori FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393594 30/11/2023 Kepi Pardi 1748007084WL018314 Kepi Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 KepiPardi FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007084NRG24281120230393595 30/11/2023 Aai Pardi 1748007084WL018314 Aai Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 AaiPardi FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007084NRG24281120230393596 30/11/2023 Udal Pardi 1748007084WL018314 Udal Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 UdalPardi FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393597 30/11/2023 Uttarpal Singh Pardi 1748007084WL018314 Uttarpal Singh Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG24281120230393598 30/11/2023 Saiju Pardi 1748007084WL018315 Saiju Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SaijuPardi FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393601 30/11/2023 Sheeta Pardi 1748007084WL018315 Sheeta Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SheetaPardi FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393603 30/11/2023 Santosh Kumar Kushwah 1748007084WL018315 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393605 30/11/2023 Kathin Bai Paardi 1748007084WL018315 Kathin Bai Paardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 KathinBaiPaardi INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393612 30/11/2023 HAJRAT 1748007084WL018315 HAJRAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 HAJRAT FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393621 30/11/2023 Shibbu Kushwah 1748007084WL018315 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393622 30/11/2023 Batee Bai Rajak 1748007084WL018315 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
553 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393634 30/11/2023 Sanjeev Sahu 1748007084WL018315 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393521 30/11/2023 SURENDRA ADIWASI 1748007084WL018313 SURENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393522 30/11/2023 SURESH 1748007084WL018313 SURESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SURESH FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393523 30/11/2023 Neelam Kushwah 1748007084WL018313 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393524 30/11/2023 Rajkumar Sharma 1748007084WL018313 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393525 30/11/2023 LALARAM ADIWASI 1748007084WL018313 LALARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 LALARAMADIWASI FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393526 30/11/2023 VIJAY ADIWASI 1748007084WL018313 VIJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 VIJAYADIWASI FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393527 30/11/2023 VIKU 1748007084WL018313 VIKU 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 VIKU FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393528 30/11/2023 RASVEEN 1748007084WL018313 RASVEEN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 RASVEEN FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393529 30/11/2023 SITOLI BAI PAARDI 1748007084WL018313 SITOLI BAI PAARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
563 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393530 30/11/2023 PESH BAI 1748007084WL018313 PESH BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 PESHBAI FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393531 30/11/2023 JYOTI BAI PARDI 1748007084WL018313 JYOTI BAI PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393532 30/11/2023 MOTILAL ADIWASI 1748007084WL018313 MOTILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393533 30/11/2023 Rani Kushwah 1748007084WL018313 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 RaniKushwah FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393534 30/11/2023 Deshraj Kushwah 1748007084WL018313 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-084-001/848
(BARKHEDAKACHI) 		1748007084NRG24281120230393535 30/11/2023 dolat 1748007084WL018313 dolat 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 dolat CANARA BANK(508532)
569 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24281120230393536 30/11/2023 Anita Devi Shrivastav 1748007084WL018313 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393537 30/11/2023 DASIRAM ADHIVASI 1748007084WL018313 DASIRAM ADHIVASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 DASIRAMADHIVASI FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393539 30/11/2023 Bhagvan Singh Kushwah 1748007084WL018313 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-084-001/90-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393540 30/11/2023 BHAGVAT AADIWASI 1748007084WL018313 BHAGVAT AADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 BHAGVATAADIWASI FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393541 30/11/2023 BALAKRAM 1748007084WL018313 BALAKRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 BALAKRAM FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393544 30/11/2023 RAJARAM ADIWASI 1748007084WL018313 RAJARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 RAJARAMADIWASI FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393545 30/11/2023 Pooja Kushwah 1748007084WL018313 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393547 30/11/2023 ABDESH PARDI 1748007084WL018313 ABDESH PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393548 30/11/2023 NEERAJ 1748007084WL018313 NEERAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 NEERAJ FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393549 30/11/2023 SOLINJAR PARDI 1748007084WL018313 SOLINJAR PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393550 30/11/2023 MINTU 1748007084WL018313 MINTU 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 MINTU FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007084NRG24281120230393551 30/11/2023 SAIYONI 1748007084WL018313 SAIYONI 00688 FINO0001001 1326 1326 Processed 01/01/2024 321515718 SAIYONI FINO PAYMENTS BANK LTD(608001)
SubTotal 145860 145860
581 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24291120230394250 30/11/2023 bharat 1748007015WL018364 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 bharat PUNJAB NATIONAL BANK(508568)
582 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24291120230394249 30/11/2023 bharat 1748007015WL018364 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 bharat FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-015-001/182
(BARRA) 		1748007015NRG24291120230394253 30/11/2023 SHREERAAM 1748007015WL018364 SHREERAAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 SHREERAAM FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-015-001/184-A
(BARRA) 		1748007015NRG24291120230394255 30/11/2023 Deendayal lodhi 1748007015WL018364 Deendayal lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Deendayallodhi ICICI BANK LTD(508534)
585 MUNGAOLI MP-48-007-015-001/184-A
(BARRA) 		1748007015NRG24291120230394254 30/11/2023 Deendayal lodhi 1748007015WL018364 Deendayal lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Deendayallodhi FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24291120230394257 30/11/2023 Chandrabhan singh 1748007015WL018364 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Chandrabhansingh UNION BANK OF INDIA(508500)
587 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24291120230394256 30/11/2023 Chandrabhan singh 1748007015WL018364 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Chandrabhansingh UNION BANK OF INDIA(508500)
588 MUNGAOLI MP-48-007-015-001/211-A
(BARRA) 		1748007015NRG24291120230394260 30/11/2023 Surendra shivhare 1748007015WL018364 Surendra shivhare 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Surendrashivhare FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-015-001/296
(BARRA) 		1748007015NRG24291120230394262 30/11/2023 ganeshram 1748007015WL018364 ganeshram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 ganeshram FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-015-001/32
(BARRA) 		1748007015NRG24291120230394264 30/11/2023 BHOORA 1748007015WL018364 BHOORA 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 BHOORA FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-015-001/333-B
(BARRA) 		1748007015NRG24291120230394265 30/11/2023 Budda ram adivashi 1748007015WL018364 Budda ram adivashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Buddaramadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
592 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24291120230394271 30/11/2023 Kalyan singh 1748007015WL018364 Kalyan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Kalyansingh PUNJAB NATIONAL BANK(508568)
593 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24291120230394270 30/11/2023 Kalyan Singh 1748007015WL018364 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 KalyanSingh PUNJAB NATIONAL BANK(508568)
594 MUNGAOLI MP-48-007-015-001/483
(BARRA) 		1748007015NRG24291120230394277 30/11/2023 Shivnarayan 1748007015WL018364 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Shivnarayan FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-015-001/483
(BARRA) 		1748007015NRG24291120230394276 30/11/2023 Shivnarayan 1748007015WL018364 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Shivnarayan FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-030-001/234
(KANBARA) 		1748007030NRG24301120230395277 30/11/2023 umakar 1748007030WL018411 umakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 umakar FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-032-001/4746
(ACHALGARH) 		1748007032NRG24281120230393307 30/11/2023 gangaram 1748007032WL018295 gangaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
598 MUNGAOLI MP-48-007-032-001/4746
(ACHALGARH) 		1748007032NRG24281120230393306 30/11/2023 gangaram 1748007032WL018295 gangaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 gangaram UCO BANK(607066)
599 MUNGAOLI MP-48-007-032-001/767
(ACHALGARH) 		1748007032NRG24281120230393293 30/11/2023 jyoti bai 1748007032WL018294 jyoti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 jyotibai UCO BANK(607066)
600 MUNGAOLI MP-48-007-032-001/767
(ACHALGARH) 		1748007032NRG24281120230393292 30/11/2023 sonu ahirwar 1748007032WL018294 sonu ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 sonuahirwar UCO BANK(607066)
601 MUNGAOLI MP-48-007-032-001/768
(ACHALGARH) 		1748007032NRG24281120230393294 30/11/2023 abhisek 1748007032WL018294 abhisek 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 abhisek UCO BANK(607066)
602 MUNGAOLI MP-48-007-032-001/768
(ACHALGARH) 		1748007032NRG24281120230393295 30/11/2023 choti 1748007032WL018294 choti 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 choti UCO BANK(607066)
603 MUNGAOLI MP-48-007-039-001/108
(BILAKHEDA) 		1748007098NRG24291120230395248 30/11/2023 Akhlesh Bai Yadav 1748007098WL018404 Akhlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 AkhleshBaiYadav FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007098NRG24291120230395254 30/11/2023 Bhura Banjara 1748007098WL018404 Bhura Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-039-001/68
(BILAKHEDA) 		1748007098NRG24291120230395264 30/11/2023 Vinod Dhanak 1748007098WL018404 Vinod Dhanak 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 VinodDhanak FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-039-001/71
(BILAKHEDA) 		1748007098NRG24291120230395265 30/11/2023 Sunita Bai Yadav 1748007098WL018404 Sunita Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24271120230392384 30/11/2023 Jyoti Yadav 1748007048WL018264 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 JyotiYadav FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007000NRG24301120230395484 30/11/2023 Ramkripa bai 1748007WL018417 Ramkripa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Ramkripabai FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-048-001/774
(BAMURITANKA) 		1748007000NRG24301120230395485 30/11/2023 Nisha yadav 1748007WL018417 Nisha yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Nishayadav UCO BANK(607066)
610 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007000NRG24301120230395488 30/11/2023 Munni Bai 1748007WL018417 Munni Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 MunniBai FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-048-002/677
(BAMURITANKA) 		1748007000NRG24301120230395391 30/11/2023 Pramod Singh 1748007WL018415 Pramod Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 PramodSingh FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-048-002/678
(BAMURITANKA) 		1748007000NRG24301120230395393 30/11/2023 Nirdosh yadav 1748007WL018415 Nirdosh yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 Nirdoshyadav FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-048-002/680
(BAMURITANKA) 		1748007000NRG24301120230395394 30/11/2023 Santram yadav 1748007WL018415 Santram yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 Santramyadav FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-048-002/681
(BAMURITANKA) 		1748007000NRG24301120230395395 30/11/2023 Sendpal Singh 1748007WL018415 Sendpal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 SendpalSingh FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-048-002/682
(BAMURITANKA) 		1748007000NRG24301120230395396 30/11/2023 Gabbar Singh 1748007WL018415 Gabbar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 GabbarSingh FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-048-002/683
(BAMURITANKA) 		1748007000NRG24301120230395397 30/11/2023 Balveer Singh 1748007WL018415 Balveer Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 BalveerSingh FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-048-002/684
(BAMURITANKA) 		1748007000NRG24301120230395398 30/11/2023 Ramsvrup Singh 1748007WL018415 Ramsvrup Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 RamsvrupSingh FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-048-002/685
(BAMURITANKA) 		1748007048NRG24241120230391495 30/11/2023 Shri bai 1748007048WL018219 Shri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Shribai FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-048-002/686
(BAMURITANKA) 		1748007048NRG24241120230391496 30/11/2023 Brahmpal Singh 1748007048WL018219 Brahmpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 BrahmpalSingh STATE BANK OF INDIA(508548)
620 MUNGAOLI MP-48-007-048-002/689
(BAMURITANKA) 		1748007000NRG24301120230395399 30/11/2023 Beerbhan Singh 1748007WL018415 Beerbhan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 BeerbhanSingh FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-048-002/690
(BAMURITANKA) 		1748007000NRG24301120230395400 30/11/2023 Seema 1748007WL018415 Seema 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 Seema FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-048-002/696
(BAMURITANKA) 		1748007000NRG24301120230395401 30/11/2023 Rambharat Singh 1748007WL018415 Rambharat Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 RambharatSingh UCO BANK(607066)
623 MUNGAOLI MP-48-007-048-003/502
(BAMURITANKA) 		1748007000NRG24301120230395413 30/11/2023 Jyoti Yadav 1748007WL018415 Jyoti Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 JyotiYadav STATE BANK OF INDIA(508548)
624 MUNGAOLI MP-48-007-048-003/507
(BAMURITANKA) 		1748007000NRG24301120230395414 30/11/2023 Omkar singh 1748007WL018415 Omkar singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321515718 Omkarsingh STATE BANK OF INDIA(508548)
625 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392597 30/11/2023 Anil 1748007057WL018277 Anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Anil UCO BANK(607066)
626 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392600 30/11/2023 Ramkishan 1748007057WL018277 Ramkishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Ramkishan UCO BANK(607066)
627 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392601 30/11/2023 Rampravesh 1748007057WL018277 Rampravesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Rampravesh UCO BANK(607066)
628 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392603 30/11/2023 Jagdeshi Singh 1748007057WL018277 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
629 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392604 30/11/2023 Sujan Singh 1748007057WL018277 Sujan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 SujanSingh FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392605 30/11/2023 Mohar Singh 1748007057WL018277 Mohar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
631 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392606 30/11/2023 Nand Lal 1748007057WL018277 Nand Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 NandLal MADHYANCHAL GRAMIN BANK(607232)
632 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392607 30/11/2023 Rajkumari 1748007057WL018277 Rajkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Rajkumari UCO BANK(607066)
633 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392608 30/11/2023 Santosh 1748007057WL018277 Santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Santosh UCO BANK(607066)
634 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392622 30/11/2023 Gouri Lodhi 1748007057WL018277 Gouri Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 GouriLodhi FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392630 30/11/2023 Rupesh Sharma 1748007057WL018277 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
636 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392634 30/11/2023 Sandeep Singh 1748007057WL018277 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 SandeepSingh FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392635 30/11/2023 Shivam Tiwari 1748007057WL018277 Shivam Tiwari 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392640 30/11/2023 Abhishek Narvariya 1748007057WL018277 Abhishek Narvariya 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392641 30/11/2023 Vikram Singh 1748007057WL018277 Vikram Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 VikramSingh FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392644 30/11/2023 Devendra Lodhi 1748007057WL018277 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 DevendraLodhi UCO BANK(607066)
641 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392662 30/11/2023 dripati 1748007057WL018277 dripati 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 dripati FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-057-003/171
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392663 30/11/2023 sorab 1748007057WL018277 sorab 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 sorab FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392665 30/11/2023 Gourav Gurjar 1748007057WL018277 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 GouravGurjar FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392666 30/11/2023 Jitendra Adiwasi 1748007057WL018277 Jitendra Adiwasi 00688 FINO0001446 884 884 Processed 01/01/2024 321515718 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392667 30/11/2023 Barsha 1748007057WL018277 Barsha 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Barsha FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392668 30/11/2023 Munesh 1748007057WL018277 Munesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Munesh FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392669 30/11/2023 chandresh 1748007057WL018277 chandresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 chandresh FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392674 30/11/2023 Rukhmani bai 1748007057WL018277 Rukhmani bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392675 30/11/2023 Roshni 1748007057WL018277 Roshni 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Roshni FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392678 30/11/2023 Narendra 1748007057WL018277 Narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Narendra FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392679 30/11/2023 Rajendra 1748007057WL018277 Rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Rajendra FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24271120230392680 30/11/2023 Pushpendra 1748007057WL018277 Pushpendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Pushpendra FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24271120230392695 30/11/2023 rahul 1748007075WL018279 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 rahul FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24271120230392696 30/11/2023 niraj 1748007075WL018279 niraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 niraj FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24271120230392697 30/11/2023 Rahul 1748007075WL018279 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Rahul FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24271120230392698 30/11/2023 dinesh 1748007075WL018279 dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 dinesh FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24271120230392703 30/11/2023 Arvind 1748007075WL018279 Arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 Arvind FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24271120230392711 30/11/2023 pappu 1748007075WL018279 pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 pappu FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24271120230392713 30/11/2023 rahul 1748007075WL018279 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 rahul FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24271120230392714 30/11/2023 rambeer 1748007075WL018279 rambeer 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 rambeer FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24271120230392715 30/11/2023 sachin 1748007075WL018279 sachin 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 sachin FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24271120230392716 30/11/2023 prdeep 1748007075WL018279 prdeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 prdeep FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24271120230392717 30/11/2023 rambeer 1748007075WL018279 rambeer 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 rambeer FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24271120230392720 30/11/2023 prdeep 1748007075WL018279 prdeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 prdeep FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24271120230392721 30/11/2023 santosh 1748007075WL018279 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 santosh FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24271120230392858 30/11/2023 gabbar 1748007075WL018279 gabbar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321515718 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 111163 111163
667 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007000NRG24281120230394015 30/11/2023 ravindra 1748007WL018350 ravindra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 ravindra STATE BANK OF INDIA(508548)
668 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007000NRG24281120230394014 30/11/2023 ravindra 1748007WL018350 ravindra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
669 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007000NRG24281120230394017 30/11/2023 dhanpal 1748007WL018350 dhanpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 dhanpal MADHYANCHAL GRAMIN BANK(607232)
670 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007000NRG24281120230394016 30/11/2023 dhanpal 1748007WL018350 dhanpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
671 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007000NRG24281120230394019 30/11/2023 dharmendra 1748007WL018350 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 dharmendra BANK OF BARODA(606985)
672 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007000NRG24281120230394018 30/11/2023 dharmendra 1748007WL018350 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
673 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007000NRG24281120230394023 30/11/2023 virendra 1748007WL018350 virendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 virendra BANK OF BARODA(606985)
674 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007000NRG24281120230394022 30/11/2023 virendra 1748007WL018350 virendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 virendra HDFC BANK LTD(607152)
675 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007000NRG24281120230394025 30/11/2023 krishnapal 1748007WL018350 krishnapal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 krishnapal STATE BANK OF INDIA(508548)
676 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007000NRG24281120230394024 30/11/2023 krishnapal 1748007WL018350 krishnapal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
677 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007000NRG24281120230394026 30/11/2023 gajendra 1748007WL018350 gajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 gajendra STATE BANK OF INDIA(508548)
678 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007000NRG24281120230394028 30/11/2023 abhishek 1748007WL018350 abhishek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
679 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007000NRG24281120230394027 30/11/2023 abhishek 1748007WL018350 abhishek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
680 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007000NRG24281120230394035 30/11/2023 Shanti Bai 1748007WL018350 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
681 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007000NRG24281120230394046 30/11/2023 KRISHNA BAI 1748007WL018350 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007000NRG24281120230394048 30/11/2023 Kiran bai 1748007WL018350 Kiran bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
683 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG24271120230392382 30/11/2023 Krishnapal 1748007048WL018264 Krishnapal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Krishnapal FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007000NRG24301120230395483 30/11/2023 baldau 1748007WL018417 baldau 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 baldau FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24271120230392383 30/11/2023 puspendra 1748007048WL018264 puspendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 puspendra STATE BANK OF INDIA(508548)
686 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007000NRG24301120230395499 30/11/2023 Ramdevi 1748007WL018417 Ramdevi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Ramdevi FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007000NRG24301120230395500 30/11/2023 Ramshri yadav 1748007WL018417 Ramshri yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Ramshriyadav FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007000NRG24301120230395503 30/11/2023 Gulab bai 1748007WL018417 Gulab bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Gulabbai FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007000NRG24301120230395504 30/11/2023 Udal singh 1748007WL018417 Udal singh 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
690 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007000NRG24301120230395505 30/11/2023 Ramvati 1748007WL018417 Ramvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Ramvati FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007000NRG24301120230395506 30/11/2023 Sushma bai 1748007WL018417 Sushma bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Sushmabai FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007000NRG24301120230395509 30/11/2023 Brjbhan singh 1748007WL018417 Brjbhan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Brjbhansingh FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007000NRG24301120230395513 30/11/2023 Karishma Yadav 1748007WL018417 Karishma Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 KarishmaYadav FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007000NRG24301120230395514 30/11/2023 RAJ YADAV 1748007WL018417 RAJ YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 RAJYADAV FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007000NRG24301120230395516 30/11/2023 Shobha Adiwasi 1748007WL018417 Shobha Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 ShobhaAdiwasi FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007000NRG24301120230395519 30/11/2023 Rohit Yadav 1748007WL018417 Rohit Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 RohitYadav FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007000NRG24301120230395520 30/11/2023 Preeti Bai Yadav 1748007WL018417 Preeti Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 PreetiBaiYadav STATE BANK OF INDIA(508548)
698 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007000NRG24301120230395521 30/11/2023 Man Singh Yadav 1748007WL018417 Man Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 ManSinghYadav FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007000NRG24301120230395522 30/11/2023 Shanti Bai Adiwasi 1748007WL018417 Shanti Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 ShantiBaiAdiwasi STATE BANK OF INDIA(508548)
700 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007000NRG24301120230395523 30/11/2023 Jyoti 1748007WL018417 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Jyoti FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-048-002/727
(BAMURITANKA) 		1748007048NRG24241120230391497 30/11/2023 Ramlali bai yadav 1748007048WL018219 Ramlali bai yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Ramlalibaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
702 MUNGAOLI MP-48-007-048-003/820
(BAMURITANKA) 		1748007000NRG24301120230395544 30/11/2023 Rajkumar yadav 1748007WL018417 Rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
703 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007067NRG24291120230394871 30/11/2023 akal bai 1748007067WL018396 akal bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 akalbai INDIA POST PAYMENTS BANK LIMITED(508528)
704 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007067NRG24291120230394870 30/11/2023 rajesh sahu 1748007067WL018396 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 rajeshsahu STATE BANK OF INDIA(508548)
705 MUNGAOLI MP-48-007-070-001/311
(IKODIYA) 		1748007070NRG24281120230393648 30/11/2023 shubam 1748007070WL018317 shubam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 shubam STATE BANK OF INDIA(508548)
706 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007070NRG24281120230393662 30/11/2023 Uma devi 1748007070WL018317 Uma devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
707 MUNGAOLI MP-48-007-070-001/866
(IKODIYA) 		1748007070NRG24281120230393668 30/11/2023 kamlsing kewat 1748007070WL018317 kamlsing kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 kamlsingkewat STATE BANK OF INDIA(508548)
708 MUNGAOLI MP-48-007-070-001/907
(IKODIYA) 		1748007070NRG24281120230393675 30/11/2023 MANOHAR PRAJAPATI 1748007070WL018317 MANOHAR PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 MANOHARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MUNGAOLI MP-48-007-070-001/908
(IKODIYA) 		1748007070NRG24281120230393676 30/11/2023 Hemat gosawami 1748007070WL018317 Hemat gosawami 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Hematgosawami INDIA POST PAYMENTS BANK LIMITED(508528)
710 MUNGAOLI MP-48-007-070-001/910
(IKODIYA) 		1748007070NRG24281120230393678 30/11/2023 Rajvan goswami 1748007070WL018317 Rajvan goswami 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Rajvangoswami INDIA POST PAYMENTS BANK LIMITED(508528)
711 MUNGAOLI MP-48-007-070-001/914
(IKODIYA) 		1748007070NRG24281120230393681 30/11/2023 Shivani 1748007070WL018317 Shivani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
712 MUNGAOLI MP-48-007-070-002/39932153
(IKODIYA) 		1748007070NRG24281120230393710 30/11/2023 INDRESH DANGI 1748007070WL018317 INDRESH DANGI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 INDRESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
713 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24291120230394302 30/11/2023 DALIP 1748007074WL018366 DALIP 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 DALIP INDIA POST PAYMENTS BANK LIMITED(508528)
714 MUNGAOLI MP-48-007-077-001/301
(GHATBAMURIYA) 		1748007000NRG24301120230395345 30/11/2023 Rajkumar Dangi 1748007WL018414 Rajkumar Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 RajkumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
715 MUNGAOLI MP-48-007-077-002/646
(GHATBAMURIYA) 		1748007000NRG24301120230395370 30/11/2023 Ansar Khan 1748007WL018414 Ansar Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 AnsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
716 MUNGAOLI MP-48-007-077-002/652
(GHATBAMURIYA) 		1748007000NRG24301120230395376 30/11/2023 Dhanvati Lodhi 1748007WL018414 Dhanvati Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 DhanvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
717 MUNGAOLI MP-48-007-077-002/652
(GHATBAMURIYA) 		1748007000NRG24301120230395375 30/11/2023 Raj Lodhi 1748007WL018414 Raj Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 RajLodhi STATE BANK OF INDIA(508548)
718 MUNGAOLI MP-48-007-078-001/283
(MALAUKHEDI) 		1748007078NRG24281120230393825 30/11/2023 nandram 1748007078WL018322 nandram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
719 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007078NRG24281120230393835 30/11/2023 rajendra 1748007078WL018322 rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 rajendra STATE BANK OF INDIA(508548)
720 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007078NRG24281120230393836 30/11/2023 Vinita bai 1748007078WL018322 Vinita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 Vinitabai STATE BANK OF INDIA(508548)
721 MUNGAOLI MP-48-007-078-003/108
(MALAUKHEDI) 		1748007078NRG24281120230393837 30/11/2023 Rajendra Kumar 1748007078WL018322 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 RajendraKumar STATE BANK OF INDIA(508548)
722 MUNGAOLI MP-48-007-078-003/122
(MALAUKHEDI) 		1748007078NRG24281120230393841 30/11/2023 savita bai lodhi 1748007078WL018322 savita bai lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 savitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
723 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24281120230393423 30/11/2023 Santosh Kushwah 1748007082WL018304 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 SantoshKushwah STATE BANK OF INDIA(508548)
724 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007082NRG24281120230393424 30/11/2023 dhan bai vanshkar 1748007082WL018304 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321515718 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76908 76908
725 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG24271120230392503 30/11/2023 SUSHMA BAI 1748007016WL018270 SUSHMA BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321515718 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
726 MUNGAOLI MP-48-007-070-001/927
(IKODIYA) 		1748007070NRG24281120230393687 30/11/2023 RAKESH 1748007070WL018317 RAKESH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321515718 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 950079 950079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_301123APB_FTO_368954 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_301123APB_FTO_368954 Bank of Baroda BARB0ASHBHO ASHBHO 14586
3 MUNGAOLI MP1748007_301123APB_FTO_368954 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
4 MUNGAOLI MP1748007_301123APB_FTO_368954 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7956
5 MUNGAOLI MP1748007_301123APB_FTO_368954 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
6 MUNGAOLI MP1748007_301123APB_FTO_368954 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
7 MUNGAOLI MP1748007_301123APB_FTO_368954 Canara Bank CNRB0004140 ASHOK NAGAR 5304
8 MUNGAOLI MP1748007_301123APB_FTO_368954 Canara Bank CNRB0004140 Ashoknagar 1326
9 MUNGAOLI MP1748007_301123APB_FTO_368954 Canara Bank CNRB0005566 INDORE MR TEN 1326
10 MUNGAOLI MP1748007_301123APB_FTO_368954 Canara Bank CNRB0005975 MUNGAOLI 7956
11 MUNGAOLI MP1748007_301123APB_FTO_368954 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
12 MUNGAOLI MP1748007_301123APB_FTO_368954 Central Bank Of India CBIN0284509 MUNGAWALI 43979
13 MUNGAOLI MP1748007_301123APB_FTO_368954 HDFC bank HDFC0001944 ASHOK NAGAR 3978
14 MUNGAOLI MP1748007_301123APB_FTO_368954 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
15 MUNGAOLI MP1748007_301123APB_FTO_368954 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
16 MUNGAOLI MP1748007_301123APB_FTO_368954 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
17 MUNGAOLI MP1748007_301123APB_FTO_368954 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
18 MUNGAOLI MP1748007_301123APB_FTO_368954 Punjab National Bank PUNB0138700 TUMEN 14586
19 MUNGAOLI MP1748007_301123APB_FTO_368954 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
20 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0005089 ASHOK NAGAR 3978
21 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0005417 BHAMORI 1326
22 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0010820 GANJ BASODA 1326
23 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0010849 MUNGAOLI 8840
24 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0010849 SBI_mungaoli 5525
25 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
26 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 97903
27 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0030112 ESSAGARH 1326
28 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
29 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0030196 PAGARA 1326
30 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0030227 SIYALPUR 1326
31 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0030325 REHATWAS 33150
32 MUNGAOLI MP1748007_301123APB_FTO_368954 State Bank of India SBIN0030330 ONDER 114036
33 MUNGAOLI MP1748007_301123APB_FTO_368954 UCO Bank UCBA0001153 SEHRAI 37791
34 MUNGAOLI MP1748007_301123APB_FTO_368954 UCO Bank UCBA0001289 MALHARGARH 45084
35 MUNGAOLI MP1748007_301123APB_FTO_368954 UCO Bank UCBA0002360 ASHOK NAGAR 5083
36 MUNGAOLI MP1748007_301123APB_FTO_368954 UCO Bank UCBA0003082 Mungaoli 12597
37 MUNGAOLI MP1748007_301123APB_FTO_368954 Union Bank of India UBIN0542555 PIPRAI 41106
38 MUNGAOLI MP1748007_301123APB_FTO_368954 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
39 MUNGAOLI MP1748007_301123APB_FTO_368954 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 23868
40 MUNGAOLI MP1748007_301123APB_FTO_368954 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 13260
41 MUNGAOLI MP1748007_301123APB_FTO_368954 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 18122
42 MUNGAOLI MP1748007_301123APB_FTO_368954 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
43 MUNGAOLI MP1748007_301123APB_FTO_368954 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3315
44 MUNGAOLI MP1748007_301123APB_FTO_368954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 145860
45 MUNGAOLI MP1748007_301123APB_FTO_368954 Fino Payments Bank Ltd FINO0001446 MP RO 111163
46 MUNGAOLI MP1748007_301123APB_FTO_368954 India Post Payments Bank IPOS0000001 Ashoknagar 76908
47 MUNGAOLI MP1748007_301123APB_FTO_368954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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