Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_111223APB_FTO_385326
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-48-007-016-006/22
(KUJRAI) 		1748007016NRG24111220230408482 11/12/2023 ABHISHEK 1748007016WL019001 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462659155 ABHISHEK BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-023-001/127
(CHHEWALAI) 		1748007023NRG24111220230408337 11/12/2023 maharaj singh 1748007023WL018992 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462659155 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
3 MUNGAOLI MP-48-007-038-003/333
(BILAKHEDI) 		1748007038NRG24111220230408359 11/12/2023 hari singh 1748007038WL018995 hari singh 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462659155 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007038NRG24111220230408361 11/12/2023 gumna 1748007038WL018995 gumna 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462659155 gumna MADHYANCHAL GRAMIN BANK(607232)
5 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007038NRG24111220230408360 11/12/2023 gumna 1748007038WL018995 gumna 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462659155 gumna BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007075NRG24111220230408614 11/12/2023 dilip 1748007075WL019006 dilip 00045 BARB0ASHBHO 1326 1326 Processed 29/02/2024 462659155 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408534 11/12/2023 Umesh Lodhi 1748007057WL019005 Umesh Lodhi 00048 BKID0008841 1326 1326 Processed 29/02/2024 462659155 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24111220230408349 11/12/2023 niraj bharosa 1748007023WL018992 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 01/03/2024 462659155 nirajbharosa BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-016-003/302
(KUJRAI) 		1748007016NRG24111220230408455 11/12/2023 PRATAP SINGH DHAKAD 1748007016WL018999 PRATAP SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 01/03/2024 462659155 PRATAPSINGHDHAKAD CANARA BANK(508532)
10 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24111220230408499 11/12/2023 SHERA SINGH 1748007016WL019003 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 01/03/2024 462659155 SHERASINGH CANARA BANK(508532)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-027-001/120
(KHJURIYA) 		1748007027NRG24101220230407537 11/12/2023 PATIRAM 1748007027WL018953 PATIRAM 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 PATIRAM CANARA BANK(508532)
12 MUNGAOLI MP-48-007-027-001/323-A
(KHJURIYA) 		1748007027NRG24101220230407546 11/12/2023 mahendra singh 1748007027WL018953 mahendra singh 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 mahendrasingh CANARA BANK(508532)
13 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24111220230408254 11/12/2023 RAKESH 1748007028WL018990 RAKESH 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 RAKESH CANARA BANK(508532)
14 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24111220230408262 11/12/2023 BHUPENDRA DANGI 1748007028WL018990 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 BHUPENDRADANGI CANARA BANK(508532)
15 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24111220230408264 11/12/2023 RAM DAS KUSHWAH 1748007028WL018990 RAM DAS KUSHWAH 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 RAMDASKUSHWAH CANARA BANK(508532)
16 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24111220230408268 11/12/2023 RAMBABU 1748007028WL018990 RAMBABU 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 RAMBABU CANARA BANK(508532)
17 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24111220230408270 11/12/2023 MANOJ KUMAR 1748007028WL018990 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 MANOJKUMAR CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24111220230408272 11/12/2023 RAMBIHARI DANGI 1748007028WL018990 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24111220230408273 11/12/2023 AMAR SINGH DANGI 1748007028WL018990 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 AMARSINGHDANGI CANARA BANK(508532)
20 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408564 11/12/2023 Sadhan 1748007057WL019005 Sadhan 00078 CNRB0005975 1326 1326 Processed 29/02/2024 462659155 Sadhan BANK OF INDIA(508505)
21 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408566 11/12/2023 Manish 1748007057WL019005 Manish 00078 CNRB0005975 1326 1326 Processed 29/02/2024 462659155 Manish FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007074NRG24111220230408282 11/12/2023 mekram 1748007074WL018991 mekram 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462659155 mekram CANARA BANK(508532)
23 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24111220230407962 11/12/2023 sagar singh yadav 1748007081WL018977 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 29/02/2024 462659155 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
24 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24111220230408491 11/12/2023 RAKESH KUMAR DHAKAD 1748007016WL019003 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 29/02/2024 462659155 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-027-001/130-B
(KHJURIYA) 		1748007027NRG24101220230407541 11/12/2023 SHARDA BAI 1748007027WL018953 SHARDA BAI 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 SHARDABAI CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-027-001/365
(KHJURIYA) 		1748007027NRG24101220230407556 11/12/2023 Bhuri bai 1748007027WL018953 Bhuri bai 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 Bhuribai CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-027-001/365
(KHJURIYA) 		1748007027NRG24101220230407558 11/12/2023 Denu 1748007027WL018953 Denu 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 Denu UCO BANK(607066)
28 MUNGAOLI MP-48-007-027-001/365
(KHJURIYA) 		1748007027NRG24101220230407555 11/12/2023 Sheel chand 1748007027WL018953 Sheel chand 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 Sheelchand UCO BANK(607066)
29 MUNGAOLI MP-48-007-027-001/366
(KHJURIYA) 		1748007027NRG24101220230407561 11/12/2023 Devendra 1748007027WL018953 Devendra 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 Devendra CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-027-001/366
(KHJURIYA) 		1748007027NRG24101220230407560 11/12/2023 Devendra 1748007027WL018953 Devendra 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 Devendra CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-027-001/366
(KHJURIYA) 		1748007027NRG24101220230407559 11/12/2023 Devendra 1748007027WL018953 Devendra 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 Devendra UCO BANK(607066)
32 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408558 11/12/2023 Sitaram 1748007057WL019005 Sitaram 00089 CBIN0284509 1326 1326 Processed 01/03/2024 462659155 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408579 11/12/2023 ramesh 1748007057WL019005 ramesh 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 ramesh UCO BANK(607066)
34 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24111220230408613 11/12/2023 jitendra 1748007075WL019006 jitendra 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 jitendra FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24111220230407948 11/12/2023 jaypal singh 1748007081WL018977 jaypal singh 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 jaypalsingh FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24111220230407963 11/12/2023 krishnabhan singh yadav 1748007081WL018977 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462659155 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24111220230409137 11/12/2023 Savita lodhi 1748007091WL019010 Savita lodhi 00089 CBIN0284509 1326 1326 Processed 01/03/2024 462659155 Savitalodhi CANARA BANK(508532)
38 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24111220230409138 11/12/2023 savita lodhi 1748007091WL019010 savita lodhi 00089 CBIN0284509 1326 1326 Processed 01/03/2024 462659155 savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
39 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG24111220230408484 11/12/2023 RAKESH SINGH 1748007016WL019002 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 01/03/2024 462659155 RAKESHSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007010NRG24111220230408044 11/12/2023 VACHANASIH 1748007010WL018981 VACHANASIH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007010NRG24111220230408046 11/12/2023 BHOORESIH 1748007010WL018981 BHOORESIH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24111220230408497 11/12/2023 Chandesh 1748007016WL019003 Chandesh 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 Chandesh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408545 11/12/2023 RAAMASIH 1748007057WL019005 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408577 11/12/2023 GANGAARAAM 1748007057WL019005 GANGAARAAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 GANGAARAAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
45 MUNGAOLI MP-48-007-068-001/15
(AMODA) 		1748007068NRG24101220230407845 11/12/2023 BAADAAM SIH 1748007068WL018961 BAADAAM SIH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 BAADAAMSIH STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007074NRG24111220230408283 11/12/2023 KALAAVAAI 1748007074WL018991 KALAAVAAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 KALAAVAAI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24111220230408301 11/12/2023 SUSHEEL 1748007074WL018991 SUSHEEL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 SUSHEEL STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24111220230408420 11/12/2023 KIRAN 1748007089WL018998 KIRAN 00168 ICIC0000538 663 663 Processed 01/03/2024 462659155 KIRAN UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24111220230408419 11/12/2023 SUKHACHAND 1748007089WL018998 SUKHACHAND 00168 ICIC0000538 663 663 Processed 01/03/2024 462659155 SUKHACHAND UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-089-002/178
(KHOKSI) 		1748007089NRG24111220230408429 11/12/2023 RAANSAABAAEE 1748007089WL018998 RAANSAABAAEE 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 RAANSAABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-089-002/73
(KHOKSI) 		1748007089NRG24111220230408447 11/12/2023 GUDDEEBAAEE 1748007089WL018998 GUDDEEBAAEE 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 GUDDEEBAAEE UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-089-002/73
(KHOKSI) 		1748007089NRG24111220230408446 11/12/2023 LAALASAAHAB 1748007089WL018998 LAALASAAHAB 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 LAALASAAHAB UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-089-002/84
(KHOKSI) 		1748007089NRG24111220230408449 11/12/2023 DANAVEER 1748007089WL018998 DANAVEER 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 DANAVEER MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24111220230409143 11/12/2023 CHANDRESH 1748007091WL019010 CHANDRESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462659155 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
55 MUNGAOLI MP-48-007-016-004/312
(KUJRAI) 		1748007016NRG24111220230408501 11/12/2023 RAJENDRA SINGH YADAV 1748007016WL019003 RAJENDRA SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 01/03/2024 462659155 RAJENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-074-002/338
(TETORE) 		1748007074NRG24111220230408308 11/12/2023 usha bai 1748007074WL018991 usha bai 00354 PUNB0002700 1326 1326 Processed 01/03/2024 462659155 ushabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG24111220230408451 11/12/2023 MOHAN SINGH 1748007016WL018999 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462659155 MOHANSINGH PUNJAB NATIONAL BANK(508568)
58 MUNGAOLI MP-48-007-023-001/153
(CHHEWALAI) 		1748007023NRG24111220230408338 11/12/2023 Parwati 1748007023WL018992 Parwati 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462659155 Parwati PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007023NRG24111220230408340 11/12/2023 sanjay 1748007023WL018992 sanjay 00354 PUNB0138700 1326 1326 Rejected 29/02/2024 462659155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
60 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007016NRG24111220230408490 11/12/2023 SANJEEV KUMAR DHAKAD 1748007016WL019003 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 29/02/2024 462659155 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
SubTotal 1326 1326
61 MUNGAOLI MP-48-007-010-003/241
(BASKHEDI) 		1748007010NRG24111220230408063 11/12/2023 Sangita 1748007010WL018981 Sangita 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462659155 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-091-001/89
(BARWAHA) 		1748007091NRG24111220230409144 11/12/2023 bhagvati bai 1748007091WL019010 bhagvati bai 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462659155 bhagvatibai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24111220230409146 11/12/2023 RUKMAN BAI 1748007091WL019010 RUKMAN BAI 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462659155 RUKMANBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG24111220230408486 11/12/2023 GRISHA KUMAR 1748007016WL019002 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 01/03/2024 462659155 GRISHAKUMAR STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24111220230408474 11/12/2023 SATISH SHARMA 1748007016WL019001 SATISH SHARMA 00415 SBIN0030082 1326 1326 Processed 01/03/2024 462659155 SATISHSHARMA STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007023NRG24111220230408343 11/12/2023 hukum 1748007023WL018992 hukum 00415 SBIN0030082 1326 1326 Processed 01/03/2024 462659155 hukum MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
67 MUNGAOLI MP-48-007-005-001/101
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409089 11/12/2023 rampyaribai 1748007091WL019010 rampyaribai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 rampyaribai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409090 11/12/2023 rajabeti adiwasi 1748007091WL019010 rajabeti adiwasi 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 rajabetiadiwasi FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-005-001/11
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409091 11/12/2023 bhaiyalal 1748007091WL019010 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 bhaiyalal STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-005-001/110
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409092 11/12/2023 sanju sahriya 1748007091WL019010 sanju sahriya 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 sanjusahriya STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409093 11/12/2023 harishchandra 1748007091WL019010 harishchandra 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409094 11/12/2023 mammibai adivasi 1748007091WL019010 mammibai adivasi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 mammibaiadivasi STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-005-001/128
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409096 11/12/2023 ramkali bai adivasi 1748007091WL019010 ramkali bai adivasi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 ramkalibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409098 11/12/2023 vindabai 1748007091WL019010 vindabai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 vindabai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409100 11/12/2023 pooran 1748007091WL019010 pooran 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 pooran STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-005-001/82
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409101 11/12/2023 mohur singh 1748007091WL019010 mohur singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 mohursingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-010-003/240
(BASKHEDI) 		1748007010NRG24111220230408062 11/12/2023 Rampal 1748007010WL018981 Rampal 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 Rampal FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-027-001/10
(KHJURIYA) 		1748007027NRG24101220230407532 11/12/2023 Khilan 1748007027WL018953 Khilan 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 Khilan RATNAKAR BANK(607393)
79 MUNGAOLI MP-48-007-027-001/10
(KHJURIYA) 		1748007027NRG24101220230407531 11/12/2023 Khilan 1748007027WL018953 Khilan 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Khilan STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007027NRG24101220230407533 11/12/2023 Soram Singh Katariya 1748007027WL018953 Soram Singh Katariya 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 SoramSinghKatariya STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007027NRG24101220230407539 11/12/2023 MALTI 1748007027WL018953 MALTI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 MALTI STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-027-001/130-B
(KHJURIYA) 		1748007027NRG24101220230407540 11/12/2023 shabar singh 1748007027WL018953 shabar singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 shabarsingh MADHYANCHAL GRAMIN BANK(607232)
83 MUNGAOLI MP-48-007-027-001/319
(KHJURIYA) 		1748007027NRG24101220230407545 11/12/2023 BHURI BAI 1748007027WL018953 BHURI BAI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 BHURIBAI STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007027NRG24101220230407548 11/12/2023 naval singh 1748007027WL018953 naval singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 navalsingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24111220230408250 11/12/2023 Devi Lal Raikvar 1748007028WL018990 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 DeviLalRaikvar ICICI BANK LTD(508534)
86 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24111220230408252 11/12/2023 MUKESH PRAJAPATI 1748007028WL018990 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24111220230408255 11/12/2023 MAN SINGH ADIWASHI 1748007028WL018990 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24111220230408259 11/12/2023 GAJENDRA SINGH DANGI 1748007028WL018990 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 GAJENDRASINGHDANGI UCO BANK(607066)
89 MUNGAOLI MP-48-007-028-001/599
(BILHERU) 		1748007028NRG24111220230408261 11/12/2023 KULDEEP SINGH DANGI 1748007028WL018990 KULDEEP SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 KULDEEPSINGHDANGI STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24111220230408265 11/12/2023 SANTOSH SEN 1748007028WL018990 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 SANTOSHSEN STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24111220230408274 11/12/2023 SAHUKARSINGH DANGI 1748007028WL018990 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-046-002/18
(PATHRI) 		1748007100NRG24111220230409194 11/12/2023 pratap ahirwar 1748007100WL019012 pratap ahirwar 00415 SBIN0030084 2652 2652 Processed 29/02/2024 462659155 pratapahirwar ICICI BANK LTD(508534)
93 MUNGAOLI MP-48-007-046-002/18
(PATHRI) 		1748007100NRG24111220230409195 11/12/2023 sarju bai 1748007100WL019012 sarju bai 00415 SBIN0030084 2652 2652 Processed 01/03/2024 462659155 sarjubai STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408518 11/12/2023 radhamohan 1748007057WL019005 radhamohan 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 radhamohan UCO BANK(607066)
95 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408522 11/12/2023 Arviend Singh Lodhi 1748007057WL019005 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408556 11/12/2023 sundar 1748007057WL019005 sundar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 sundar STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408561 11/12/2023 balbeer 1748007057WL019005 balbeer 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 balbeer UCO BANK(607066)
98 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24111220230407949 11/12/2023 virakabhan singh yadav 1748007081WL018977 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24111220230407950 11/12/2023 Brajbhan 1748007081WL018977 Brajbhan 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 Brajbhan FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24111220230407951 11/12/2023 sunderpal yadav 1748007081WL018977 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 sunderpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24111220230407954 11/12/2023 bhagvat singh yadav 1748007081WL018977 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 bhagvatsinghyadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24111220230407955 11/12/2023 ishvar yadav 1748007081WL018977 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 ishvaryadav STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24111220230407956 11/12/2023 bharat singh yadav 1748007081WL018977 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 bharatsinghyadav STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24111220230407957 11/12/2023 nirdosh singh yadav 1748007081WL018977 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 nirdoshsinghyadav FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24111220230407958 11/12/2023 nishit kumar yadav 1748007081WL018977 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24111220230407959 11/12/2023 Bhabeshab yadav 1748007081WL018977 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Bhabeshabyadav STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-081-001/342
(NADANKHEDI) 		1748007081NRG24111220230407960 11/12/2023 kartar singh 1748007081WL018977 kartar singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 kartarsingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24111220230407961 11/12/2023 arvind yadav 1748007081WL018977 arvind yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 arvindyadav STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG24111220230407964 11/12/2023 kapuri bai 1748007081WL018977 kapuri bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 kapuribai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24111220230407965 11/12/2023 sendpaal singh yadav 1748007081WL018977 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 sendpaalsinghyadav STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-089-002/415
(KHOKSI) 		1748007089NRG24111220230408442 11/12/2023 Krishnpal 1748007089WL018998 Krishnpal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Krishnpal UNION BANK OF INDIA(508500)
112 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24111220230409102 11/12/2023 Sukhlal 1748007091WL019010 Sukhlal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Sukhlal STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24111220230409103 11/12/2023 Phool Singh 1748007091WL019010 Phool Singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 PhoolSingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24111220230409105 11/12/2023 neha bai 1748007091WL019010 neha bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 nehabai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24111220230409104 11/12/2023 Shivraj 1748007091WL019010 Shivraj 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Shivraj STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24111220230409106 11/12/2023 Randheer 1748007091WL019010 Randheer 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Randheer STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24111220230409107 11/12/2023 Hargovind 1748007091WL019010 Hargovind 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Hargovind STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24111220230409108 11/12/2023 Pista Bai Lodhi 1748007091WL019010 Pista Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 PistaBaiLodhi STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24111220230409109 11/12/2023 ARJUN singh 1748007091WL019010 ARJUN singh 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 ARJUNsingh FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24111220230409110 11/12/2023 paan bai 1748007091WL019010 paan bai 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 paanbai FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-091-001/289
(BARWAHA) 		1748007091NRG24111220230409111 11/12/2023 Babulal 1748007091WL019010 Babulal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Babulal STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-091-001/289
(BARWAHA) 		1748007091NRG24111220230409112 11/12/2023 paan bai 1748007091WL019010 paan bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 paanbai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24111220230409114 11/12/2023 SUNITA BAI 1748007091WL019010 SUNITA BAI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 SUNITABAI STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24111220230409113 11/12/2023 veerendra singh 1748007091WL019010 veerendra singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 veerendrasingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24111220230409117 11/12/2023 Jayan ti Bai Mogiya 1748007091WL019010 Jayan ti Bai Mogiya 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 JayantiBaiMogiya STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24111220230409116 11/12/2023 Mithun Kumar 1748007091WL019010 Mithun Kumar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 MithunKumar STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007091NRG24111220230409118 11/12/2023 imrat singh 1748007091WL019010 imrat singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 imratsingh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24111220230409119 11/12/2023 ramprasad 1748007091WL019010 ramprasad 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 ramprasad FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24111220230409121 11/12/2023 Leela bai 1748007091WL019010 Leela bai 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 Leelabai FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24111220230409120 11/12/2023 sirnam 1748007091WL019010 sirnam 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 sirnam FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-091-001/572
(BARWAHA) 		1748007091NRG24111220230409122 11/12/2023 lalitabai 1748007091WL019010 lalitabai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 lalitabai STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007091NRG24111220230409123 11/12/2023 nandu adiwasi 1748007091WL019010 nandu adiwasi 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 nanduadiwasi FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007091NRG24111220230409124 11/12/2023 pharvati bai adiwasi 1748007091WL019010 pharvati bai adiwasi 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 pharvatibaiadiwasi FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24111220230409125 11/12/2023 pradeep 1748007091WL019010 pradeep 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 pradeep STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24111220230409126 11/12/2023 sadhna lodhi 1748007091WL019010 sadhna lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 sadhnalodhi STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007091NRG24111220230409127 11/12/2023 jagdish bagdi 1748007091WL019010 jagdish bagdi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 jagdishbagdi STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007091NRG24111220230409128 11/12/2023 mamta bagdi 1748007091WL019010 mamta bagdi 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 mamtabagdi FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24111220230409129 11/12/2023 jasvant bagdi 1748007091WL019010 jasvant bagdi 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 jasvantbagdi FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24111220230409130 11/12/2023 priti bagdi 1748007091WL019010 priti bagdi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 pritibagdi INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24111220230409132 11/12/2023 malkhan singh 1748007091WL019010 malkhan singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 malkhansingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24111220230409131 11/12/2023 sapna bai lodhi 1748007091WL019010 sapna bai lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 sapnabailodhi STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-091-001/709
(BARWAHA) 		1748007091NRG24111220230409133 11/12/2023 omprakash 1748007091WL019010 omprakash 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 omprakash STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-091-001/709
(BARWAHA) 		1748007091NRG24111220230409134 11/12/2023 omprakash 1748007091WL019010 omprakash 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 omprakash STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007091NRG24111220230409135 11/12/2023 sunita bai 1748007091WL019010 sunita bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 sunitabai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24111220230409136 11/12/2023 vinita 1748007091WL019010 vinita 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 vinita STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24111220230409139 11/12/2023 BRAJBHAN PRAJAPATI 1748007091WL019010 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 BRAJBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24111220230409140 11/12/2023 RAMVATI BAI 1748007091WL019010 RAMVATI BAI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 RAMVATIBAI STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24111220230409145 11/12/2023 Pappu singh 1748007091WL019010 Pappu singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Pappusingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24111220230409147 11/12/2023 Parvat 1748007091WL019010 Parvat 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 Parvat STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-091-001/94
(BARWAHA) 		1748007091NRG24111220230409148 11/12/2023 RATIRAAM 1748007091WL019010 RATIRAAM 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462659155 RATIRAAM ICICI BANK LTD(508534)
151 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24091220230407157 11/12/2023 NEELAM SINGH YADAV 1748007105WL018935 NEELAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462659155 NEELAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115362 115362
152 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007068NRG24101220230407853 11/12/2023 vishakha 1748007068WL018961 vishakha 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462659155 vishakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007010NRG24111220230408036 11/12/2023 Ravi kumar 1748007010WL018981 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-010-003/10
(BASKHEDI) 		1748007010NRG24111220230408047 11/12/2023 Gopal 1748007010WL018981 Gopal 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 Gopal UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-010-003/10
(BASKHEDI) 		1748007010NRG24111220230408048 11/12/2023 Guddi bai 1748007010WL018981 Guddi bai 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 Guddibai STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-010-003/199
(BASKHEDI) 		1748007010NRG24111220230408056 11/12/2023 aaBhaiyalal 1748007010WL018981 aaBhaiyalal 00415 SBIN0030325 1326 1326 Processed 29/02/2024 462659155 aaBhaiyalal FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-010-003/212
(BASKHEDI) 		1748007010NRG24111220230408058 11/12/2023 Ghanshyam 1748007010WL018981 Ghanshyam 00415 SBIN0030325 1326 1326 Processed 29/02/2024 462659155 Ghanshyam ICICI BANK LTD(508534)
158 MUNGAOLI MP-48-007-010-003/329
(BASKHEDI) 		1748007010NRG24111220230408075 11/12/2023 Laxmi Bai 1748007010WL018981 Laxmi Bai 00415 SBIN0030325 1326 1326 Processed 29/02/2024 462659155 LaxmiBai FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-010-003/67
(BASKHEDI) 		1748007010NRG24111220230408102 11/12/2023 Sundresh 1748007010WL018981 Sundresh 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 Sundresh STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007016NRG24111220230408454 11/12/2023 RANJIT AHIRWAR 1748007016WL018999 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 RANJITAHIRWAR STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24111220230408488 11/12/2023 RAMKUMAR DHAKAD 1748007016WL019003 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007016NRG24111220230408456 11/12/2023 JITENDRASINGH RAGHUWANSHI 1748007016WL018999 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24111220230408493 11/12/2023 SATYNARAYAN 1748007016WL019003 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 SATYNARAYAN STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-016-003/360
(KUJRAI) 		1748007016NRG24111220230408458 11/12/2023 JITENDRA SINGH RAGHUWANSHI 1748007016WL018999 JITENDRA SINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 29/02/2024 462659155 JITENDRASINGHRAGHUWANSHI BANK OF INDIA(508505)
165 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24111220230408496 11/12/2023 MONIKA JOGI 1748007016WL019003 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 MONIKAJOGI STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-016-004/272
(KUJRAI) 		1748007016NRG24111220230408460 11/12/2023 CHANDAN SINGH YADAV 1748007016WL018999 CHANDAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 CHANDANSINGHYADAV STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-016-004/273
(KUJRAI) 		1748007016NRG24111220230408461 11/12/2023 KALLU YADAV 1748007016WL018999 KALLU YADAV 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 KALLUYADAV STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-016-004/291
(KUJRAI) 		1748007016NRG24111220230408462 11/12/2023 BABLU YADAV 1748007016WL018999 BABLU YADAV 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-016-004/309
(KUJRAI) 		1748007016NRG24111220230408500 11/12/2023 GILAB BAI 1748007016WL019003 GILAB BAI 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 GILABBAI STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-016-004/314
(KUJRAI) 		1748007016NRG24111220230408502 11/12/2023 RAJBHAN SINGH 1748007016WL019003 RAJBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 RAJBHANSINGH STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24111220230408476 11/12/2023 AHRIOM SHARMA 1748007016WL019001 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 AHRIOMSHARMA STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007016NRG24111220230408478 11/12/2023 RAJENDRA KUMAR SHARMA 1748007016WL019001 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24111220230408479 11/12/2023 BABULAL SHARMA 1748007016WL019001 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 BABULALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-016-004/64
(KUJRAI) 		1748007016NRG24111220230408480 11/12/2023 BUNDEL SINGH YADAV 1748007016WL019001 BUNDEL SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-016-004/98
(KUJRAI) 		1748007016NRG24111220230408481 11/12/2023 BARE LAL AHIRWAR 1748007016WL019001 BARE LAL AHIRWAR 00415 SBIN0030325 1326 1326 Processed 01/03/2024 462659155 BARELALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 30498 30498
176 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24111220230408345 11/12/2023 GOPAAL 1748007023WL018992 GOPAAL 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 GOPAAL STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-068-001/105
(AMODA) 		1748007068NRG24101220230407841 11/12/2023 ranu gurjar 1748007068WL018961 ranu gurjar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 ranugurjar STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-068-001/140
(AMODA) 		1748007068NRG24101220230407843 11/12/2023 deshraj vasore 1748007068WL018961 deshraj vasore 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462659155 deshrajvasore ICICI BANK LTD(508534)
179 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24101220230407844 11/12/2023 rekhabai 1748007068WL018961 rekhabai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 rekhabai STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007068NRG24101220230407847 11/12/2023 Daujaram Ahirwar 1748007068WL018961 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 DaujaramAhirwar STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-068-001/164
(AMODA) 		1748007068NRG24101220230407848 11/12/2023 smeeta bai 1748007068WL018961 smeeta bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 smeetabai STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007068NRG24101220230407849 11/12/2023 ramniwash 1748007068WL018961 ramniwash 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 ramniwash STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007068NRG24101220230407850 11/12/2023 ramraj bai 1748007068WL018961 ramraj bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 ramrajbai STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-068-001/164-D
(AMODA) 		1748007068NRG24101220230407851 11/12/2023 kaliya bai 1748007068WL018961 kaliya bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 kaliyabai STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24111220230408278 11/12/2023 anguri bai 1748007074WL018991 anguri bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24111220230408277 11/12/2023 Tofan Singh 1748007074WL018991 Tofan Singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 TofanSingh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-074-002/107
(TETORE) 		1748007074NRG24111220230408279 11/12/2023 Chattu 1748007074WL018991 Chattu 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Chattu STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007074NRG24111220230408281 11/12/2023 shivraj 1748007074WL018991 shivraj 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007074NRG24111220230408280 11/12/2023 Shivraj 1748007074WL018991 Shivraj 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Shivraj STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24111220230408284 11/12/2023 DIMAAN Singh 1748007074WL018991 DIMAAN Singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 DIMAANSingh STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24111220230408285 11/12/2023 Guddi Bai 1748007074WL018991 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 GuddiBai STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24111220230408286 11/12/2023 Kallu 1748007074WL018991 Kallu 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Kallu STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24111220230408287 11/12/2023 Munni Bai 1748007074WL018991 Munni Bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-074-002/151
(TETORE) 		1748007074NRG24111220230408288 11/12/2023 arjun singh 1748007074WL018991 arjun singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-074-002/151
(TETORE) 		1748007074NRG24111220230408289 11/12/2023 Sunil Katariya 1748007074WL018991 Sunil Katariya 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 SunilKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007074NRG24111220230408290 11/12/2023 OMAKAAR 1748007074WL018991 OMAKAAR 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 OMAKAAR STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007074NRG24111220230408291 11/12/2023 omkar 1748007074WL018991 omkar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 omkar STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24111220230408293 11/12/2023 brajbhan 1748007074WL018991 brajbhan 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24111220230408292 11/12/2023 BRIJABHAAN 1748007074WL018991 BRIJABHAAN 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 BRIJABHAAN STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007074NRG24111220230408294 11/12/2023 Dhayan singh 1748007074WL018991 Dhayan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Dhayansingh STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007074NRG24111220230408295 11/12/2023 Dhiyan singh 1748007074WL018991 Dhiyan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Dhiyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007074NRG24111220230408296 11/12/2023 shivnarayan 1748007074WL018991 shivnarayan 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 shivnarayan STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007074NRG24111220230408297 11/12/2023 chironji bai 1748007074WL018991 chironji bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 chironjibai STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24111220230408299 11/12/2023 bhajan singh 1748007074WL018991 bhajan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 bhajansingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24111220230408300 11/12/2023 sudama bai 1748007074WL018991 sudama bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 sudamabai STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24111220230408302 11/12/2023 leela bai 1748007074WL018991 leela bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 leelabai MADHYANCHAL GRAMIN BANK(607232)
207 MUNGAOLI MP-48-007-074-002/184
(TETORE) 		1748007074NRG24111220230408303 11/12/2023 Lakhan singh 1748007074WL018991 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Lakhansingh STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-074-002/186
(TETORE) 		1748007074NRG24111220230408305 11/12/2023 Mahendra 1748007074WL018991 Mahendra 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Mahendra STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-074-002/186
(TETORE) 		1748007074NRG24111220230408304 11/12/2023 prabhan singh 1748007074WL018991 prabhan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 prabhansingh STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-074-002/191
(TETORE) 		1748007074NRG24111220230408306 11/12/2023 Dhayan 1748007074WL018991 Dhayan 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Dhayan STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007074NRG24111220230408309 11/12/2023 jagat singh 1748007074WL018991 jagat singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 jagatsingh STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24111220230408311 11/12/2023 Dharmendra singh 1748007074WL018991 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Dharmendrasingh STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24111220230408312 11/12/2023 bhima 1748007074WL018991 bhima 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 bhima INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24111220230408313 11/12/2023 meera bai 1748007074WL018991 meera bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 meerabai STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24111220230408315 11/12/2023 Harpal 1748007074WL018991 Harpal 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24111220230408314 11/12/2023 Harpal 1748007074WL018991 Harpal 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Harpal STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007074NRG24111220230408317 11/12/2023 Meera Bai 1748007074WL018991 Meera Bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 MeeraBai STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-074-002/434
(TETORE) 		1748007074NRG24111220230408318 11/12/2023 pooja bai 1748007074WL018991 pooja bai 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462659155 poojabai BANK OF INDIA(508505)
219 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007074NRG24111220230408320 11/12/2023 Siyaram 1748007074WL018991 Siyaram 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007074NRG24111220230408319 11/12/2023 Siyaram 1748007074WL018991 Siyaram 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Siyaram STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007074NRG24111220230408322 11/12/2023 Dhaniya Bai 1748007074WL018991 Dhaniya Bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 DhaniyaBai STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007074NRG24111220230408321 11/12/2023 Puran Singh Banjara 1748007074WL018991 Puran Singh Banjara 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 PuranSinghBanjara STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24111220230408334 11/12/2023 Pran singh 1748007074WL018991 Pran singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24111220230408333 11/12/2023 Pran singh 1748007074WL018991 Pran singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Pransingh STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24111220230408335 11/12/2023 Gautam 1748007074WL018991 Gautam 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 Gautam STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24111220230408336 11/12/2023 GOUTAM 1748007074WL018991 GOUTAM 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462659155 GOUTAM STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007075NRG24111220230408589 11/12/2023 phulsingh 1748007075WL019006 phulsingh 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462659155 phulsingh FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007075NRG24111220230408593 11/12/2023 shanmiya 1748007075WL019006 shanmiya 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462659155 shanmiya FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-075-001/190-A
(MATHANA) 		1748007075NRG24111220230408594 11/12/2023 ashok 1748007075WL019006 ashok 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462659155 ashok FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007075NRG24111220230408595 11/12/2023 rambabu ahirwar 1748007075WL019006 rambabu ahirwar 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462659155 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24111220230408618 11/12/2023 SONERAM 1748007075WL019006 SONERAM 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462659155 SONERAM FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-078-003/254
(MALAUKHEDI) 		1748007000NRG24101220230407452 11/12/2023 TIJJU RAM 1748007WL018948 TIJJU RAM 00415 SBIN0030330 884 884 Processed 01/03/2024 462659155 TIJJURAM STATE BANK OF INDIA(508548)
SubTotal 75140 75140
233 MUNGAOLI MP-48-007-102-001/1057
(BEED SARKAR) 		1748007105NRG24091220230407151 11/12/2023 rajesh singh yadav 1748007105WL018935 rajesh singh yadav 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462659155 rajeshsinghyadav UCO BANK(607066)
234 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24091220230407155 11/12/2023 RAM RAJA YADAV 1748007105WL018935 RAM RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462659155 RAMRAJAYADAV UCO BANK(607066)
235 MUNGAOLI MP-48-007-102-001/111
(BEED SARKAR) 		1748007105NRG24091220230407147 11/12/2023 Arvind 1748007105WL018934 Arvind 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462659155 Arvind UCO BANK(607066)
236 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007105NRG24091220230407160 11/12/2023 ashbati rajak 1748007105WL018935 ashbati rajak 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462659155 ashbatirajak UCO BANK(607066)
237 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007105NRG24091220230407159 11/12/2023 sangram singh 1748007105WL018935 sangram singh 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462659155 sangramsingh IDFC BANK LIMITED(608117)
238 MUNGAOLI MP-48-007-102-001/941
(BEED SARKAR) 		1748007105NRG24091220230407148 11/12/2023 SAURABH YADAV 1748007105WL018934 SAURABH YADAV 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462659155 SAURABHYADAV ICICI BANK LTD(508534)
239 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24091220230407150 11/12/2023 VISHNU SAHU 1748007105WL018934 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462659155 VISHNUSAHU UCO BANK(607066)
SubTotal 9282 9282
240 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007027NRG24101220230407534 11/12/2023 Madhu Katariya 1748007027WL018953 Madhu Katariya 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 MadhuKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007027NRG24101220230407535 11/12/2023 Paewat Singh 1748007027WL018953 Paewat Singh 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 PaewatSingh UCO BANK(607066)
242 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007027NRG24101220230407536 11/12/2023 Sakun Bai 1748007027WL018953 Sakun Bai 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 SakunBai UCO BANK(607066)
243 MUNGAOLI MP-48-007-027-001/272
(KHJURIYA) 		1748007027NRG24101220230407543 11/12/2023 kala bai 1748007027WL018953 kala bai 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 kalabai UCO BANK(607066)
244 MUNGAOLI MP-48-007-027-001/323-A
(KHJURIYA) 		1748007027NRG24101220230407547 11/12/2023 kala bai 1748007027WL018953 kala bai 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 kalabai UCO BANK(607066)
245 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007027NRG24101220230407549 11/12/2023 mithlesh bai 1748007027WL018953 mithlesh bai 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 mithleshbai STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-027-001/332-D
(KHJURIYA) 		1748007027NRG24101220230407551 11/12/2023 Sandhya Katariya 1748007027WL018953 Sandhya Katariya 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 SandhyaKatariya UCO BANK(607066)
247 MUNGAOLI MP-48-007-027-001/364
(KHJURIYA) 		1748007027NRG24101220230407553 11/12/2023 babu singh 1748007027WL018953 babu singh 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 babusingh UCO BANK(607066)
248 MUNGAOLI MP-48-007-027-001/364
(KHJURIYA) 		1748007027NRG24101220230407554 11/12/2023 roopbati 1748007027WL018953 roopbati 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007027NRG24101220230407563 11/12/2023 kanchedi katariya 1748007027WL018953 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 kanchedikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007027NRG24101220230407562 11/12/2023 kanchedi katariya 1748007027WL018953 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 kanchedikatariya STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24111220230408251 11/12/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL018990 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24111220230408257 11/12/2023 TULSI RAM 1748007028WL018990 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 TULSIRAM STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24111220230408260 11/12/2023 CHANDAN SINGH 1748007028WL018990 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 CHANDANSINGH STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-028-001/601
(BILHERU) 		1748007028NRG24111220230408263 11/12/2023 RAM SINGH 1748007028WL018990 RAM SINGH 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 RAMSINGH UCO BANK(607066)
255 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24111220230408266 11/12/2023 CHAIN 1748007028WL018990 CHAIN 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 CHAIN UCO BANK(607066)
256 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24111220230408267 11/12/2023 BAL KISHAN VISHKARMA 1748007028WL018990 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 BALKISHANVISHKARMA UCO BANK(607066)
257 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24111220230408269 11/12/2023 suneel kumar 1748007028WL018990 suneel kumar 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 suneelkumar UCO BANK(607066)
258 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24111220230408275 11/12/2023 Naresh kumar 1748007028WL018990 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Nareshkumar UCO BANK(607066)
259 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007028NRG24111220230408276 11/12/2023 Raju 1748007028WL018990 Raju 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Raju UCO BANK(607066)
260 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408505 11/12/2023 Savita Bai 1748007057WL019005 Savita Bai 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 SavitaBai UCO BANK(607066)
261 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408519 11/12/2023 Laxmi 1748007057WL019005 Laxmi 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Laxmi UCO BANK(607066)
262 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408520 11/12/2023 prem singh 1748007057WL019005 prem singh 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 premsingh UCO BANK(607066)
263 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408523 11/12/2023 Tej Singh 1748007057WL019005 Tej Singh 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 TejSingh STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408525 11/12/2023 Jagdish 1748007057WL019005 Jagdish 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Jagdish FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408527 11/12/2023 Rekha Lodhi 1748007057WL019005 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408530 11/12/2023 Mohan singh Lodhi 1748007057WL019005 Mohan singh Lodhi 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408531 11/12/2023 Vavita Bai 1748007057WL019005 Vavita Bai 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 VavitaBai BANK OF INDIA(508505)
268 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408532 11/12/2023 Koushalya Lodhi 1748007057WL019005 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
269 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408533 11/12/2023 Prakash bai 1748007057WL019005 Prakash bai 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 Prakashbai STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408535 11/12/2023 mitlesh 1748007057WL019005 mitlesh 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 mitlesh FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408536 11/12/2023 Janki bai 1748007057WL019005 Janki bai 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Jankibai UCO BANK(607066)
272 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408537 11/12/2023 radha bai 1748007057WL019005 radha bai 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 radhabai MADHYANCHAL GRAMIN BANK(607232)
273 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408538 11/12/2023 siyaram 1748007057WL019005 siyaram 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 siyaram FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408540 11/12/2023 Asharam Choubey 1748007057WL019005 Asharam Choubey 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
275 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408548 11/12/2023 Adity Sharma 1748007057WL019005 Adity Sharma 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 AditySharma FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408549 11/12/2023 Pista Bai 1748007057WL019005 Pista Bai 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 PistaBai CENTRAL BANK OF INDIA(607115)
277 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408551 11/12/2023 Ramkrishan 1748007057WL019005 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Ramkrishan UCO BANK(607066)
278 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408552 11/12/2023 sukedev 1748007057WL019005 sukedev 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 sukedev UCO BANK(607066)
279 MUNGAOLI MP-48-007-057-002/9-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408553 11/12/2023 sharmili 1748007057WL019005 sharmili 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 sharmili UCO BANK(607066)
280 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408554 11/12/2023 arti 1748007057WL019005 arti 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 arti INDIAN OVERSEAS BANK(508541)
281 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408555 11/12/2023 Somvati Bai Lodhi 1748007057WL019005 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408559 11/12/2023 Ravi 1748007057WL019005 Ravi 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
283 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408560 11/12/2023 hemind 1748007057WL019005 hemind 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 hemind UCO BANK(607066)
284 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408562 11/12/2023 Rup bati 1748007057WL019005 Rup bati 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Rupbati UCO BANK(607066)
285 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408563 11/12/2023 priyanka 1748007057WL019005 priyanka 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 priyanka UCO BANK(607066)
286 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408565 11/12/2023 Malkhan singh 1748007057WL019005 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Malkhansingh FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408571 11/12/2023 Mahind 1748007057WL019005 Mahind 00462 UCBA0001289 1326 1326 Processed 01/03/2024 462659155 Mahind STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408580 11/12/2023 Nisha 1748007057WL019005 Nisha 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Nisha UCO BANK(607066)
289 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408586 11/12/2023 Surendra 1748007057WL019005 Surendra 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Surendra AU SMALL FINANCE BANK LTD(608088)
290 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408587 11/12/2023 Pooja 1748007057WL019005 Pooja 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462659155 Pooja UCO BANK(607066)
SubTotal 67626 67626
291 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24111220230408498 11/12/2023 LAAKHAN SINGH 1748007016WL019003 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 01/03/2024 462659155 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
292 MUNGAOLI MP-48-007-089-002/415
(KHOKSI) 		1748007089NRG24111220230408443 11/12/2023 Sitam Bai yadav 1748007089WL018998 Sitam Bai yadav 00462 UCBA0002360 1326 1326 Processed 29/02/2024 462659155 SitamBaiyadav UCO BANK(607066)
SubTotal 2652 2652
293 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007027NRG24101220230407538 11/12/2023 dyaram 1748007027WL018953 dyaram 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462659155 dyaram UCO BANK(607066)
294 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24111220230408253 11/12/2023 VINOD KUMAR KUSHWAH 1748007028WL018990 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462659155 VINODKUMARKUSHWAH UCO BANK(607066)
295 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24111220230408258 11/12/2023 CHANDRABHAN SINGH 1748007028WL018990 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462659155 CHANDRABHANSINGH UCO BANK(607066)
296 MUNGAOLI MP-48-007-057-003/194-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408570 11/12/2023 aman 1748007057WL019005 aman 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462659155 aman UCO BANK(607066)
297 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408584 11/12/2023 birjendra 1748007057WL019005 birjendra 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462659155 birjendra UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408585 11/12/2023 Nibisha 1748007057WL019005 Nibisha 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462659155 Nibisha UCO BANK(607066)
299 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007068NRG24101220230407846 11/12/2023 battu singh 1748007068WL018961 battu singh 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462659155 battusingh STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007068NRG24101220230407854 11/12/2023 ramkresh 1748007068WL018961 ramkresh 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462659155 ramkresh UCO BANK(607066)
301 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007068NRG24101220230407857 11/12/2023 ravi gurjar 1748007068WL018961 ravi gurjar 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462659155 ravigurjar UCO BANK(607066)
SubTotal 11934 11934
302 MUNGAOLI MP-48-007-010-001/176
(BASKHEDI) 		1748007010NRG24111220230408037 11/12/2023 Pradumm Bhargav 1748007010WL018981 Pradumm Bhargav 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462659155 PradummBhargav FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007010NRG24111220230408040 11/12/2023 Divana 1748007010WL018981 Divana 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Divana UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007010NRG24111220230408043 11/12/2023 Halke singh 1748007010WL018981 Halke singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Halkesingh UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007010NRG24111220230408049 11/12/2023 Rajpal 1748007010WL018981 Rajpal 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Rajpal UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007010NRG24111220230408057 11/12/2023 Guniram 1748007010WL018981 Guniram 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462659155 Guniram FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-010-003/222
(BASKHEDI) 		1748007010NRG24111220230408059 11/12/2023 Feran singh 1748007010WL018981 Feran singh 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462659155 Feransingh FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007010NRG24111220230408060 11/12/2023 Sethu 1748007010WL018981 Sethu 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-010-003/232
(BASKHEDI) 		1748007010NRG24111220230408061 11/12/2023 Vinod Singh 1748007010WL018981 Vinod Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGAOLI MP-48-007-010-003/248
(BASKHEDI) 		1748007010NRG24111220230408064 11/12/2023 Phulla Adiwasi 1748007010WL018981 Phulla Adiwasi 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 PhullaAdiwasi UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-010-003/257
(BASKHEDI) 		1748007010NRG24111220230408066 11/12/2023 Sunil Ahirwar 1748007010WL018981 Sunil Ahirwar 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 SunilAhirwar UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-010-003/268
(BASKHEDI) 		1748007010NRG24111220230408067 11/12/2023 priti Bai 1748007010WL018981 priti Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 pritiBai UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-010-003/269
(BASKHEDI) 		1748007010NRG24111220230408068 11/12/2023 Ramkuwar Bai 1748007010WL018981 Ramkuwar Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 RamkuwarBai UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-010-003/270
(BASKHEDI) 		1748007010NRG24111220230408069 11/12/2023 Kamlesh Bai 1748007010WL018981 Kamlesh Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 KamleshBai UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-010-003/272
(BASKHEDI) 		1748007010NRG24111220230408070 11/12/2023 Ramraja 1748007010WL018981 Ramraja 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Ramraja MADHYANCHAL GRAMIN BANK(607232)
316 MUNGAOLI MP-48-007-010-003/273
(BASKHEDI) 		1748007010NRG24111220230408071 11/12/2023 Sanju Singh 1748007010WL018981 Sanju Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 SanjuSingh UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-010-003/283
(BASKHEDI) 		1748007010NRG24111220230408072 11/12/2023 Ram Singh 1748007010WL018981 Ram Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 RamSingh UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007010NRG24111220230408077 11/12/2023 Bhavna Rajpot 1748007010WL018981 Bhavna Rajpot 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 BhavnaRajpot UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007010NRG24111220230408078 11/12/2023 Radha Rajpoot 1748007010WL018981 Radha Rajpoot 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 RadhaRajpoot UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007010NRG24111220230408080 11/12/2023 Ghanbai 1748007010WL018981 Ghanbai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Ghanbai UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-010-003/347
(BASKHEDI) 		1748007010NRG24111220230408081 11/12/2023 Sitaram Katariya 1748007010WL018981 Sitaram Katariya 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462659155 SitaramKatariya FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007010NRG24111220230408082 11/12/2023 Anit Bai 1748007010WL018981 Anit Bai 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462659155 AnitBai FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-010-003/46
(BASKHEDI) 		1748007010NRG24111220230408100 11/12/2023 Rajan Singh 1748007010WL018981 Rajan Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 RajanSingh UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-016-001/150
(KUJRAI) 		1748007016NRG24111220230408450 11/12/2023 LALJI RAM 1748007016WL018999 LALJI RAM 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 LALJIRAM UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-016-002/147
(KUJRAI) 		1748007016NRG24111220230408452 11/12/2023 SHASHI BAI 1748007016WL018999 SHASHI BAI 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 SHASHIBAI UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007016NRG24111220230408487 11/12/2023 RAMAKRISHN SINGH 1748007016WL019002 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007016NRG24111220230408457 11/12/2023 BHURIYA BAI 1748007016WL018999 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-016-003/336
(KUJRAI) 		1748007016NRG24111220230408492 11/12/2023 NILESH DHAKAD 1748007016WL019003 NILESH DHAKAD 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 NILESHDHAKAD UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007016NRG24111220230408494 11/12/2023 BHUPENDRA 1748007016WL019003 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462659155 BHUPENDRA IDBI BANK(607095)
330 MUNGAOLI MP-48-007-016-004/320
(KUJRAI) 		1748007016NRG24111220230408475 11/12/2023 RASHMI SHARMA 1748007016WL019001 RASHMI SHARMA 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 RASHMISHARMA UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007016NRG24111220230408477 11/12/2023 PRAMOD KUMAR SARMA 1748007016WL019001 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 PRAMODKUMARSARMA BANK OF BARODA(606985)
332 MUNGAOLI MP-48-007-089-002/113
(KHOKSI) 		1748007089NRG24111220230408418 11/12/2023 Rajpal 1748007089WL018998 Rajpal 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462659155 Rajpal FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24111220230408422 11/12/2023 Ramesh 1748007089WL018998 Ramesh 00468 UBIN0542555 663 663 Processed 01/03/2024 462659155 Ramesh UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24111220230408421 11/12/2023 Ramesh 1748007089WL018998 Ramesh 00468 UBIN0542555 663 663 Processed 01/03/2024 462659155 Ramesh UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007089NRG24111220230408464 11/12/2023 Jashan Bai 1748007089WL019000 Jashan Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 JashanBai UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24111220230408424 11/12/2023 BhadurSingh 1748007089WL018998 BhadurSingh 00468 UBIN0542555 663 663 Processed 01/03/2024 462659155 BhadurSingh UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24111220230408423 11/12/2023 BhadurSingh 1748007089WL018998 BhadurSingh 00468 UBIN0542555 663 663 Processed 01/03/2024 462659155 BhadurSingh UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-089-002/175
(KHOKSI) 		1748007089NRG24111220230408427 11/12/2023 balram 1748007089WL018998 balram 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 balram INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGAOLI MP-48-007-089-002/175
(KHOKSI) 		1748007089NRG24111220230408426 11/12/2023 balram 1748007089WL018998 balram 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462659155 balram FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-089-002/175
(KHOKSI) 		1748007089NRG24111220230408425 11/12/2023 Gajendra Singh 1748007089WL018998 Gajendra Singh 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462659155 GajendraSingh FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-089-002/178
(KHOKSI) 		1748007089NRG24111220230408428 11/12/2023 Chandrabhan singh 1748007089WL018998 Chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Chandrabhansingh STATE BANK OF INDIA(508548)
342 MUNGAOLI MP-48-007-089-002/223
(KHOKSI) 		1748007089NRG24111220230408431 11/12/2023 Birjesh Bai 1748007089WL018998 Birjesh Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 BirjeshBai UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-089-002/223
(KHOKSI) 		1748007089NRG24111220230408430 11/12/2023 Birjesh Bai 1748007089WL018998 Birjesh Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 BirjeshBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
344 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24111220230408433 11/12/2023 Karnsingh 1748007089WL018998 Karnsingh 00468 UBIN0542555 663 663 Processed 01/03/2024 462659155 Karnsingh UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24111220230408432 11/12/2023 Karnsingh 1748007089WL018998 Karnsingh 00468 UBIN0542555 663 663 Processed 01/03/2024 462659155 Karnsingh UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007089NRG24111220230408434 11/12/2023 Indar singh 1748007089WL018998 Indar singh 00468 UBIN0542555 663 663 Processed 01/03/2024 462659155 Indarsingh UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007089NRG24111220230408435 11/12/2023 Muskan Bai 1748007089WL018998 Muskan Bai 00468 UBIN0542555 663 663 Processed 01/03/2024 462659155 MuskanBai UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24111220230408465 11/12/2023 Prvesh bai 1748007089WL019000 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Prveshbai UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24111220230408466 11/12/2023 Prvesh bai 1748007089WL019000 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Prveshbai UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24111220230408467 11/12/2023 golu 1748007089WL019000 golu 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 golu INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24111220230408468 11/12/2023 golu 1748007089WL019000 golu 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 golu UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007089NRG24111220230408469 11/12/2023 Rajan 1748007089WL019000 Rajan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Rajan UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007089NRG24111220230408470 11/12/2023 Rajan 1748007089WL019000 Rajan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007089NRG24111220230408471 11/12/2023 Rajan 1748007089WL019000 Rajan 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUNGAOLI MP-48-007-089-002/287
(KHOKSI) 		1748007089NRG24111220230408436 11/12/2023 Arvind 1748007089WL018998 Arvind 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Arvind STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-089-002/287
(KHOKSI) 		1748007089NRG24111220230408437 11/12/2023 mithlesh bai 1748007089WL018998 mithlesh bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 mithleshbai UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-089-002/305
(KHOKSI) 		1748007089NRG24111220230408439 11/12/2023 Than shingh nayak 1748007089WL018998 Than shingh nayak 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Thanshinghnayak UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-089-002/305
(KHOKSI) 		1748007089NRG24111220230408438 11/12/2023 Than shingh nayak 1748007089WL018998 Than shingh nayak 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Thanshinghnayak UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-089-002/36
(KHOKSI) 		1748007089NRG24111220230408441 11/12/2023 Jagdeesh 1748007089WL018998 Jagdeesh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Jagdeesh UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-089-002/36
(KHOKSI) 		1748007089NRG24111220230408440 11/12/2023 Jagdeesh 1748007089WL018998 Jagdeesh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Jagdeesh CANARA BANK(508532)
361 MUNGAOLI MP-48-007-089-002/411
(KHOKSI) 		1748007089NRG24111220230408473 11/12/2023 Puna Bai 1748007089WL019000 Puna Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 PunaBai UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-089-002/411
(KHOKSI) 		1748007089NRG24111220230408472 11/12/2023 Soram Singh 1748007089WL019000 Soram Singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 SoramSingh UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-089-002/68
(KHOKSI) 		1748007089NRG24111220230408445 11/12/2023 Selani bai 1748007089WL018998 Selani bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Selanibai UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-089-002/68
(KHOKSI) 		1748007089NRG24111220230408444 11/12/2023 Selani bai 1748007089WL018998 Selani bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Selanibai UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-089-002/84
(KHOKSI) 		1748007089NRG24111220230408448 11/12/2023 Dayaram 1748007089WL018998 Dayaram 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462659155 Dayaram UNION BANK OF INDIA(508500)
SubTotal 79560 79560
366 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24111220230408463 11/12/2023 THANA SINGH 1748007016WL018999 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 01/03/2024 462659155 THANASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
367 MUNGAOLI MP-48-007-010-001/264
(BASKHEDI) 		1748007010NRG24111220230408039 11/12/2023 Manti Katariya 1748007010WL018981 Manti Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 MantiKatariya MADHYANCHAL GRAMIN BANK(607232)
368 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007010NRG24111220230408045 11/12/2023 Ganeshram 1748007010WL018981 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Ganeshram UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-010-003/161
(BASKHEDI) 		1748007010NRG24111220230408051 11/12/2023 Bablu 1748007010WL018981 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Bablu UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-010-003/161
(BASKHEDI) 		1748007010NRG24111220230408050 11/12/2023 Bablu 1748007010WL018981 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Bablu MADHYANCHAL GRAMIN BANK(607232)
371 MUNGAOLI MP-48-007-010-003/164
(BASKHEDI) 		1748007010NRG24111220230408053 11/12/2023 Sitaram 1748007010WL018981 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Sitaram UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-010-003/164
(BASKHEDI) 		1748007010NRG24111220230408052 11/12/2023 Sitaram 1748007010WL018981 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Sitaram MADHYANCHAL GRAMIN BANK(607232)
373 MUNGAOLI MP-48-007-010-003/173
(BASKHEDI) 		1748007010NRG24111220230408054 11/12/2023 sukhchand 1748007010WL018981 sukhchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 sukhchand MADHYANCHAL GRAMIN BANK(607232)
374 MUNGAOLI MP-48-007-010-003/195
(BASKHEDI) 		1748007010NRG24111220230408055 11/12/2023 Mohar singh 1748007010WL018981 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462659155 Moharsingh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-010-003/25
(BASKHEDI) 		1748007010NRG24111220230408065 11/12/2023 BHarat singh 1748007010WL018981 BHarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462659155 BHaratsingh FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-010-003/285
(BASKHEDI) 		1748007010NRG24111220230408073 11/12/2023 Babli Bai 1748007010WL018981 Babli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462659155 BabliBai RATNAKAR BANK(607393)
377 MUNGAOLI MP-48-007-010-003/41
(BASKHEDI) 		1748007010NRG24111220230408099 11/12/2023 Ramsawroop 1748007010WL018981 Ramsawroop 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462659155 Ramsawroop FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-010-003/59
(BASKHEDI) 		1748007010NRG24111220230408101 11/12/2023 Umrao 1748007010WL018981 Umrao 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Umrao MADHYANCHAL GRAMIN BANK(607232)
379 MUNGAOLI MP-48-007-010-003/95
(BASKHEDI) 		1748007010NRG24111220230408103 11/12/2023 Prakesh 1748007010WL018981 Prakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Prakesh UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007023NRG24111220230408339 11/12/2023 mohar bai 1748007023WL018992 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 moharbai MADHYANCHAL GRAMIN BANK(607232)
381 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007023NRG24111220230408342 11/12/2023 krunabai 1748007023WL018992 krunabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 krunabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007023NRG24111220230408344 11/12/2023 RAMSAKHI 1748007023WL018992 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 RAMSAKHI PUNJAB NATIONAL BANK(508568)
383 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24111220230408346 11/12/2023 RANU BHAGWAT SINGH 1748007023WL018992 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
384 MUNGAOLI MP-48-007-027-001/319
(KHJURIYA) 		1748007027NRG24101220230407544 11/12/2023 shivraj 1748007027WL018953 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 shivraj MADHYANCHAL GRAMIN BANK(607232)
385 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408521 11/12/2023 Preeti 1748007057WL019005 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462659155 Preeti FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408524 11/12/2023 Monika 1748007057WL019005 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Monika STATE BANK OF INDIA(508548)
387 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408526 11/12/2023 Raghvendra 1748007057WL019005 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
388 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408529 11/12/2023 Ramsakhi Bai 1748007057WL019005 Ramsakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
389 MUNGAOLI MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408557 11/12/2023 rekha 1748007057WL019005 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 rekha MADHYANCHAL GRAMIN BANK(607232)
390 MUNGAOLI MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408575 11/12/2023 pirkaah 1748007057WL019005 pirkaah 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462659155 pirkaah MADHYANCHAL GRAMIN BANK(607232)
391 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408578 11/12/2023 Anil 1748007057WL019005 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Anil MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-068-001/12
(AMODA) 		1748007068NRG24101220230407842 11/12/2023 Harnam 1748007068WL018961 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 Harnam MADHYANCHAL GRAMIN BANK(607232)
393 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007075NRG24111220230408590 11/12/2023 kamal singh gurjar 1748007075WL019006 kamal singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462659155 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24111220230408601 11/12/2023 napish 1748007075WL019006 napish 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462659155 napish FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-102-001/1057
(BEED SARKAR) 		1748007105NRG24091220230407152 11/12/2023 bharat singh 1748007105WL018935 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
396 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24091220230407153 11/12/2023 ATAL BAI YADAV 1748007105WL018935 ATAL BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 ATALBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
397 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24091220230407154 11/12/2023 GANGARAM 1748007105WL018935 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
398 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24091220230407156 11/12/2023 KRISHNA YADAV 1748007105WL018935 KRISHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 KRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
399 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24091220230407158 11/12/2023 RAM KUMARI 1748007105WL018935 RAM KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
400 MUNGAOLI MP-48-007-102-001/420-A
(BEED SARKAR) 		1748007105NRG24091220230407161 11/12/2023 SARITA GOSWAMI 1748007105WL018935 SARITA GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 SARITAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
401 MUNGAOLI MP-48-007-102-001/941
(BEED SARKAR) 		1748007105NRG24091220230407149 11/12/2023 Susheela Yadav 1748007105WL018934 Susheela Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462659155 SusheelaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45968 45968
402 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409099 11/12/2023 RAJARAM 1748007091WL019010 RAJARAM 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 RAJARAM FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-010-001/273
(BASKHEDI) 		1748007010NRG24111220230408041 11/12/2023 Bhagvan Singh 1748007010WL018981 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-010-001/274
(BASKHEDI) 		1748007010NRG24111220230408042 11/12/2023 Phul Kumari 1748007010WL018981 Phul Kumari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 PhulKumari FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-010-003/345
(BASKHEDI) 		1748007010NRG24111220230408079 11/12/2023 Rampal Singh 1748007010WL018981 Rampal Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 RampalSingh FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-010-003/358
(BASKHEDI) 		1748007010NRG24111220230408084 11/12/2023 Khuman Singh 1748007010WL018981 Khuman Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 KhumanSingh FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-010-003/359
(BASKHEDI) 		1748007010NRG24111220230408085 11/12/2023 Ram raja Katariya 1748007010WL018981 Ram raja Katariya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 RamrajaKatariya FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-010-003/364
(BASKHEDI) 		1748007010NRG24111220230408088 11/12/2023 Bhagvati adiwasi 1748007010WL018981 Bhagvati adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 Bhagvatiadiwasi FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-010-003/365
(BASKHEDI) 		1748007010NRG24111220230408089 11/12/2023 Sarjan 1748007010WL018981 Sarjan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 Sarjan FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007010NRG24111220230408090 11/12/2023 Meera BAi 1748007010WL018981 Meera BAi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 MeeraBAi FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007010NRG24111220230408091 11/12/2023 Ajab Singh 1748007010WL018981 Ajab Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 AjabSingh FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007010NRG24111220230408092 11/12/2023 Mankuvar Bai Adiwasi 1748007010WL018981 Mankuvar Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462659155 MankuvarBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUNGAOLI MP-48-007-010-003/369
(BASKHEDI) 		1748007010NRG24111220230408093 11/12/2023 Savitri 1748007010WL018981 Savitri 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 Savitri FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-010-003/370
(BASKHEDI) 		1748007010NRG24111220230408094 11/12/2023 Meera 1748007010WL018981 Meera 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 Meera FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-010-003/371
(BASKHEDI) 		1748007010NRG24111220230408095 11/12/2023 mahendra 1748007010WL018981 mahendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 mahendra FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-010-003/373
(BASKHEDI) 		1748007010NRG24111220230408096 11/12/2023 Chanda Bai 1748007010WL018981 Chanda Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 ChandaBai FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-010-003/376
(BASKHEDI) 		1748007010NRG24111220230408097 11/12/2023 Abadhav 1748007010WL018981 Abadhav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 Abadhav FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-010-003/377
(BASKHEDI) 		1748007010NRG24111220230408098 11/12/2023 Dashrath Singh 1748007010WL018981 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 DashrathSingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007016NRG24111220230408495 11/12/2023 ARJESH DHAKAD 1748007016WL019003 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-016-003/404
(KUJRAI) 		1748007016NRG24111220230408459 11/12/2023 VIVEK DHAKAD 1748007016WL018999 VIVEK DHAKAD 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 VIVEKDHAKAD FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-074-002/462
(TETORE) 		1748007074NRG24111220230408323 11/12/2023 Rajendra 1748007074WL018991 Rajendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 462659155 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
422 MUNGAOLI MP-48-007-074-002/467
(TETORE) 		1748007074NRG24111220230408326 11/12/2023 Lalu 1748007074WL018991 Lalu 00688 FINO0001001 1326 1326 Processed 01/03/2024 462659155 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUNGAOLI MP-48-007-074-002/467
(TETORE) 		1748007074NRG24111220230408325 11/12/2023 Lalu 1748007074WL018991 Lalu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 Lalu FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-074-002/468
(TETORE) 		1748007074NRG24111220230408328 11/12/2023 Biran 1748007074WL018991 Biran 00688 FINO0001001 1326 1326 Processed 01/03/2024 462659155 Biran INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGAOLI MP-48-007-074-002/468
(TETORE) 		1748007074NRG24111220230408327 11/12/2023 Biran 1748007074WL018991 Biran 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 Biran FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-074-002/476
(TETORE) 		1748007074NRG24111220230408329 11/12/2023 Jashman 1748007074WL018991 Jashman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 Jashman FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-074-002/481
(TETORE) 		1748007074NRG24111220230408332 11/12/2023 jitendra 1748007074WL018991 jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 462659155 jitendra STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-074-002/481
(TETORE) 		1748007074NRG24111220230408331 11/12/2023 jitendra 1748007074WL018991 jitendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 jitendra FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24111220230408596 11/12/2023 prakash 1748007075WL019006 prakash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 prakash FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-075-001/576
(MATHANA) 		1748007075NRG24111220230408637 11/12/2023 rajveer 1748007075WL019006 rajveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 rajveer FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-075-001/576
(MATHANA) 		1748007075NRG24101220230407643 11/12/2023 rajveer 1748007075WL018957 rajveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 rajveer FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-075-001/581
(MATHANA) 		1748007075NRG24111220230408644 11/12/2023 golu ahirwar 1748007075WL019006 golu ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 goluahirwar FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-075-001/581
(MATHANA) 		1748007075NRG24101220230407650 11/12/2023 golu ahirwar 1748007075WL018957 golu ahirwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 goluahirwar FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-075-001/604
(MATHANA) 		1748007075NRG24101220230407689 11/12/2023 chhotu gurjar 1748007075WL018957 chhotu gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 chhotugurjar FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-075-001/604
(MATHANA) 		1748007075NRG24111220230408683 11/12/2023 chhotu gurjar 1748007075WL019006 chhotu gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 chhotugurjar FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24111220230407952 11/12/2023 rajbhan 1748007081WL018977 rajbhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462659155 rajbhan STATE BANK OF INDIA(508548)
437 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24111220230407953 11/12/2023 vikram singh 1748007081WL018977 vikram singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462659155 vikramsingh STATE BANK OF INDIA(508548)
438 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24111220230407967 11/12/2023 vivek 1748007081WL018977 vivek 00688 FINO0001001 1326 1326 Processed 01/03/2024 462659155 vivek CANARA BANK(508532)
439 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24111220230407968 11/12/2023 rajkumari 1748007081WL018977 rajkumari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 rajkumari FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG24101220230407700 11/12/2023 Sheeta Pardi 1748007084WL018958 Sheeta Pardi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 SheetaPardi FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG24101220230407702 11/12/2023 Santosh Kumar Kushwah 1748007084WL018958 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007084NRG24101220230407703 11/12/2023 Kathin Bai Paardi 1748007084WL018958 Kathin Bai Paardi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462659155 KathinBaiPaardi INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007091NRG24111220230409115 11/12/2023 SEEMA BAI 1748007091WL019010 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 SEEMABAI FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24111220230409142 11/12/2023 RAJKUMARI 1748007091WL019010 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24111220230409141 11/12/2023 TULSIRAM 1748007091WL019010 TULSIRAM 00688 FINO0001001 1326 1326 Processed 29/02/2024 462659155 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
446 MUNGAOLI MP-48-007-010-003/302
(BASKHEDI) 		1748007010NRG24111220230408074 11/12/2023 bhola 1748007010WL018981 bhola 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 bhola FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-030-001/234
(KANBARA) 		1748007030NRG24101220230407639 11/12/2023 umakar 1748007030WL018956 umakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 umakar FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408506 11/12/2023 Anil 1748007057WL019005 Anil 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 Anil UCO BANK(607066)
449 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408509 11/12/2023 Ramkishan 1748007057WL019005 Ramkishan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 Ramkishan UCO BANK(607066)
450 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408510 11/12/2023 Rampravesh 1748007057WL019005 Rampravesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 Rampravesh UCO BANK(607066)
451 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408512 11/12/2023 Jagdeshi Singh 1748007057WL019005 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462659155 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
452 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408513 11/12/2023 Sujan Singh 1748007057WL019005 Sujan Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 SujanSingh FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408514 11/12/2023 Mohar Singh 1748007057WL019005 Mohar Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462659155 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
454 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408515 11/12/2023 Nand Lal 1748007057WL019005 Nand Lal 00688 FINO0001446 1326 1326 Processed 01/03/2024 462659155 NandLal MADHYANCHAL GRAMIN BANK(607232)
455 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408516 11/12/2023 Rajkumari 1748007057WL019005 Rajkumari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 Rajkumari UCO BANK(607066)
456 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408517 11/12/2023 Santosh 1748007057WL019005 Santosh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 Santosh UCO BANK(607066)
457 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408528 11/12/2023 Gouri Lodhi 1748007057WL019005 Gouri Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 GouriLodhi FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408539 11/12/2023 Rupesh Sharma 1748007057WL019005 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 462659155 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408543 11/12/2023 Sandeep Singh 1748007057WL019005 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 SandeepSingh FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408544 11/12/2023 Shivam Tiwari 1748007057WL019005 Shivam Tiwari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408546 11/12/2023 Abhishek Narvariya 1748007057WL019005 Abhishek Narvariya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408547 11/12/2023 Vikram Singh 1748007057WL019005 Vikram Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 VikramSingh FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408550 11/12/2023 Devendra Lodhi 1748007057WL019005 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 DevendraLodhi UCO BANK(607066)
464 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408567 11/12/2023 dripati 1748007057WL019005 dripati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 dripati FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-057-003/171
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408568 11/12/2023 sorab 1748007057WL019005 sorab 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 sorab FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408569 11/12/2023 golu 1748007057WL019005 golu 00688 FINO0001446 1326 1326 Processed 01/03/2024 462659155 golu INDIA POST PAYMENTS BANK LIMITED(508528)
467 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408572 11/12/2023 Gourav Gurjar 1748007057WL019005 Gourav Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462659155 GouravGurjar FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408573 11/12/2023 Barsha 1748007057WL019005 Barsha 00688 FINO0001446 884 884 Processed 29/02/2024 462659155 Barsha FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408574 11/12/2023 Munesh 1748007057WL019005 Munesh 00688 FINO0001446 884 884 Processed 29/02/2024 462659155 Munesh FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408576 11/12/2023 chandresh 1748007057WL019005 chandresh 00688 FINO0001446 884 884 Processed 29/02/2024 462659155 chandresh FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408581 11/12/2023 Narendra 1748007057WL019005 Narendra 00688 FINO0001446 884 884 Processed 29/02/2024 462659155 Narendra FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408582 11/12/2023 Rajendra 1748007057WL019005 Rajendra 00688 FINO0001446 884 884 Processed 29/02/2024 462659155 Rajendra FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408583 11/12/2023 Pushpendra 1748007057WL019005 Pushpendra 00688 FINO0001446 884 884 Processed 29/02/2024 462659155 Pushpendra FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-068-001/169
(AMODA) 		1748007068NRG24101220230407852 11/12/2023 ramkishan gurjar 1748007068WL018961 ramkishan gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462659155 ramkishangurjar STATE BANK OF INDIA(508548)
475 MUNGAOLI MP-48-007-068-001/178
(AMODA) 		1748007068NRG24101220230407855 11/12/2023 deepak gurjar 1748007068WL018961 deepak gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462659155 deepakgurjar STATE BANK OF INDIA(508548)
476 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007068NRG24101220230407856 11/12/2023 ghansyam 1748007068WL018961 ghansyam 00688 FINO0001446 1326 1326 Processed 01/03/2024 462659155 ghansyam STATE BANK OF INDIA(508548)
477 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007075NRG24111220230408602 11/12/2023 Ravindra 1748007075WL019006 Ravindra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 Ravindra FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007075NRG24111220230408605 11/12/2023 golu 1748007075WL019006 golu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 golu FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24111220230408606 11/12/2023 rahul 1748007075WL019006 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 rahul FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24111220230408607 11/12/2023 niraj 1748007075WL019006 niraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 niraj FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-075-001/494
(MATHANA) 		1748007075NRG24111220230408608 11/12/2023 devkumar 1748007075WL019006 devkumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 devkumar FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24111220230408609 11/12/2023 Rahul 1748007075WL019006 Rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 Rahul FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24111220230408610 11/12/2023 dinesh 1748007075WL019006 dinesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 dinesh FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24111220230408623 11/12/2023 rahul 1748007075WL019006 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 rahul FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24111220230408624 11/12/2023 rambeer 1748007075WL019006 rambeer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 rambeer FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24111220230408625 11/12/2023 sachin 1748007075WL019006 sachin 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 sachin FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24111220230408626 11/12/2023 akash 1748007075WL019006 akash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 akash FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24111220230408627 11/12/2023 prdeep 1748007075WL019006 prdeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 prdeep FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24111220230408628 11/12/2023 rambeer 1748007075WL019006 rambeer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 rambeer FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24111220230408631 11/12/2023 prdeep 1748007075WL019006 prdeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 prdeep FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24111220230408770 11/12/2023 gabbar 1748007075WL019006 gabbar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462659155 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 57902 57902
492 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409095 11/12/2023 PHOOL SINGH ADIWASI 1748007091WL019010 PHOOL SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462659155 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24111220230409097 11/12/2023 NARVADI BAI GURJAR 1748007091WL019010 NARVADI BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462659155 NARVADIBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-023-001/455
(CHHEWALAI) 		1748007023NRG24111220230408348 11/12/2023 deepka 1748007023WL018992 deepka 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462659155 deepka FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-023-001/455
(CHHEWALAI) 		1748007023NRG24111220230408347 11/12/2023 udhaybhan 1748007023WL018992 udhaybhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462659155 udhaybhan STATE BANK OF INDIA(508548)
496 MUNGAOLI MP-48-007-027-001/333
(KHJURIYA) 		1748007027NRG24101220230407552 11/12/2023 Rajendra Katariya 1748007027WL018953 Rajendra Katariya 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462659155 RajendraKatariya AXIS BANK(607153)
SubTotal 6630 6630
497 MUNGAOLI MP-48-007-010-001/217
(BASKHEDI) 		1748007010NRG24111220230408038 11/12/2023 Dhyan Singh Katariya 1748007010WL018981 Dhyan Singh Katariya 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462659155 DhyanSinghKatariya FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007010NRG24111220230408083 11/12/2023 Sandhya Katariya 1748007010WL018981 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462659155 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
499 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007010NRG24111220230408086 11/12/2023 Vidya Bai 1748007010WL018981 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462659155 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
500 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007010NRG24111220230408087 11/12/2023 Aaram Bai 1748007010WL018981 Aaram Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462659155 AaramBai STATE BANK OF INDIA(508548)
501 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG24111220230408485 11/12/2023 SUSHMA BAI 1748007016WL019002 SUSHMA BAI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462659155 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 656370 656370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_111223APB_FTO_385326 Bank of Baroda BARB0ASHBHO ASHBHO 7956
2 MUNGAOLI MP1748007_111223APB_FTO_385326 Bank of India BKID0008841 SUKHALIA 1326
3 MUNGAOLI MP1748007_111223APB_FTO_385326 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_111223APB_FTO_385326 Canara Bank CNRB0004140 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_111223APB_FTO_385326 Canara Bank CNRB0005975 MUNGAOLI 17238
6 MUNGAOLI MP1748007_111223APB_FTO_385326 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_111223APB_FTO_385326 Central Bank Of India CBIN0284509 MUNGAWALI 18564
8 MUNGAOLI MP1748007_111223APB_FTO_385326 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_111223APB_FTO_385326 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 MUNGAOLI MP1748007_111223APB_FTO_385326 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17238
11 MUNGAOLI MP1748007_111223APB_FTO_385326 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
12 MUNGAOLI MP1748007_111223APB_FTO_385326 Punjab National Bank PUNB0138700 TUMEN 3978
13 MUNGAOLI MP1748007_111223APB_FTO_385326 State Bank of India SBIN0005089 ASHOK NAGAR 1326
14 MUNGAOLI MP1748007_111223APB_FTO_385326 State Bank of India SBIN0010849 MUNGAOLI 3978
15 MUNGAOLI MP1748007_111223APB_FTO_385326 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
16 MUNGAOLI MP1748007_111223APB_FTO_385326 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 115362
17 MUNGAOLI MP1748007_111223APB_FTO_385326 State Bank of India SBIN0030227 SIYALPUR 1326
18 MUNGAOLI MP1748007_111223APB_FTO_385326 State Bank of India SBIN0030325 REHATWAS 30498
19 MUNGAOLI MP1748007_111223APB_FTO_385326 State Bank of India SBIN0030330 ONDER 75140
20 MUNGAOLI MP1748007_111223APB_FTO_385326 UCO Bank UCBA0001153 SEHRAI 9282
21 MUNGAOLI MP1748007_111223APB_FTO_385326 UCO Bank UCBA0001289 MALHARGARH 67626
22 MUNGAOLI MP1748007_111223APB_FTO_385326 UCO Bank UCBA0002360 ASHOK NAGAR 2652
23 MUNGAOLI MP1748007_111223APB_FTO_385326 UCO Bank UCBA0003082 Mungaoli 11934
24 MUNGAOLI MP1748007_111223APB_FTO_385326 Union Bank of India UBIN0542555 PIPRAI 76908
25 MUNGAOLI MP1748007_111223APB_FTO_385326 Union Bank of India UBIN0542555 UBI_Piprai 2652
26 MUNGAOLI MP1748007_111223APB_FTO_385326 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
27 MUNGAOLI MP1748007_111223APB_FTO_385326 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
28 MUNGAOLI MP1748007_111223APB_FTO_385326 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
29 MUNGAOLI MP1748007_111223APB_FTO_385326 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 10166
30 MUNGAOLI MP1748007_111223APB_FTO_385326 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 9282
31 MUNGAOLI MP1748007_111223APB_FTO_385326 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 17238
32 MUNGAOLI MP1748007_111223APB_FTO_385326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58344
33 MUNGAOLI MP1748007_111223APB_FTO_385326 Fino Payments Bank Ltd FINO0001446 MP RO 57902
34 MUNGAOLI MP1748007_111223APB_FTO_385326 India Post Payments Bank IPOS0000001 Ashoknagar 6630
35 MUNGAOLI MP1748007_111223APB_FTO_385326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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