Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_201123APB_FTO_359900
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-48-007-046-001/784
(PATHRI) 		1748007046NRG24201120230386950 20/11/2023 Kalla 1748007046WL018022 Kalla 00032 UTIB0001208 1326 1326 Processed 01/01/2024 325447289 Kalla UCO BANK(607066)
2 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG24201120230386953 20/11/2023 Gangaram 1748007046WL018022 Gangaram 00032 UTIB0001208 1326 1326 Processed 01/01/2024 325447289 Gangaram FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-050-001/146-D
(SONAKHEDI) 		1748007050NRG24201120230387555 20/11/2023 GANESHI BAI 1748007050WL018035 GANESHI BAI 00032 UTIB0001208 1326 1326 Processed 01/01/2024 325447289 GANESHIBAI FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007050NRG24201120230387561 20/11/2023 malkhan singh rajpoot 1748007050WL018035 malkhan singh rajpoot 00032 UTIB0001208 1326 1326 Processed 01/01/2024 325447289 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007099NRG24201120230387645 20/11/2023 arti bai 1748007099WL018036 arti bai 00032 UTIB0001208 1326 1326 Processed 01/01/2024 325447289 artibai UNION BANK OF INDIA(508500)
6 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007099NRG24201120230387651 20/11/2023 lalu yadav 1748007099WL018037 lalu yadav 00032 UTIB0001208 1326 1326 Processed 01/01/2024 325447289 laluyadav AXIS BANK(607153)
SubTotal 7956 7956
7 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007061NRG24201120230387480 20/11/2023 Malak Singh Dangi 1748007061WL018034 Malak Singh Dangi 00032 UTIB0001439 1326 1326 Processed 01/01/2024 325447289 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-022-001/225
(BAMURIYA) 		1748007022NRG24131120230380934 20/11/2023 ramrati bai 1748007022WL017800 ramrati bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325447289 ramratibai BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-022-001/381
(BAMURIYA) 		1748007022NRG24131120230380956 20/11/2023 RAVINDRA 1748007022WL017800 RAVINDRA 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325447289 RAVINDRA BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-022-001/529
(BAMURIYA) 		1748007022NRG24131120230380969 20/11/2023 deepak 1748007022WL017800 deepak 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325447289 deepak BANK OF BARODA(606985)
11 MUNGAOLI MP-48-007-022-001/650
(BAMURIYA) 		1748007022NRG24131120230380975 20/11/2023 SONIKA LODHI 1748007022WL017800 SONIKA LODHI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325447289 SONIKALODHI BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24131120230380993 20/11/2023 Digvijay Singh Yadav 1748007022WL017800 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325447289 DigvijaySinghYadav HDFC BANK LTD(607152)
13 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24131120230380995 20/11/2023 Krishnkumar Yadav 1748007022WL017800 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 325447289 KrishnkumarYadav HDFC BANK LTD(607152)
SubTotal 7956 7956
14 MUNGAOLI MP-48-007-005-001/118
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387257 20/11/2023 Dharmendra 1748007091WL018031 Dharmendra 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 325447289 Dharmendra BANK OF BARODA(606985)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007022NRG24131120230380979 20/11/2023 Tilak singh 1748007022WL017800 Tilak singh 00048 BKID0004992 1326 1326 Processed 01/01/2024 325447289 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007022NRG24131120230380933 20/11/2023 guddi bai 1748007022WL017800 guddi bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 325447289 guddibai BANK OF BARODA(606985)
17 MUNGAOLI MP-48-007-022-001/514
(BAMURIYA) 		1748007022NRG24131120230380966 20/11/2023 shri kishan 1748007022WL017800 shri kishan 00048 BKID0008894 1326 1326 Processed 01/01/2024 325447289 shrikishan UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-022-001/514
(BAMURIYA) 		1748007022NRG24131120230380965 20/11/2023 shri kishan 1748007022WL017800 shri kishan 00048 BKID0008894 1326 1326 Processed 01/01/2024 325447289 shrikishan BANK OF INDIA(508505)
19 MUNGAOLI MP-48-007-022-001/636
(BAMURIYA) 		1748007022NRG24131120230380971 20/11/2023 phoolwati 1748007022WL017800 phoolwati 00048 BKID0008894 1326 1326 Processed 01/01/2024 325447289 phoolwati BANK OF INDIA(508505)
20 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24131120230380989 20/11/2023 rajdhar lodhi 1748007022WL017800 rajdhar lodhi 00048 BKID0008894 1326 1326 Processed 01/01/2024 325447289 rajdharlodhi FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-022-002/62
(BAMURIYA) 		1748007022NRG24131120230380991 20/11/2023 krashnapal 1748007022WL017800 krashnapal 00048 BKID0008894 1326 1326 Processed 01/01/2024 325447289 krashnapal BANK OF MAHARASHTRA(607387)
22 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24131120230380997 20/11/2023 Nikita Yadav 1748007022WL017800 Nikita Yadav 00048 BKID0008894 1326 1326 Processed 01/01/2024 325447289 NikitaYadav BANK OF INDIA(508505)
SubTotal 9282 9282
23 MUNGAOLI MP-48-007-022-001/433
(BAMURIYA) 		1748007022NRG24131120230380960 20/11/2023 Vikram Singh 1748007022WL017800 Vikram Singh 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325447289 VikramSingh PUNJAB NATIONAL BANK(508568)
24 MUNGAOLI MP-48-007-022-001/649
(BAMURIYA) 		1748007022NRG24131120230380972 20/11/2023 MONIKA LODHI 1748007022WL017800 MONIKA LODHI 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325447289 MONIKALODHI STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-022-001/651
(BAMURIYA) 		1748007022NRG24131120230380976 20/11/2023 SUMITLODHI 1748007022WL017800 SUMITLODHI 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325447289 SUMITLODHI STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007022NRG24131120230380992 20/11/2023 Mohit Yadav 1748007022WL017800 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 01/01/2024 325447289 MohitYadav BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
27 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007099NRG24201120230387575 20/11/2023 jahir qureshi 1748007099WL018036 jahir qureshi 00078 CNRB0004731 1326 1326 Processed 01/01/2024 325447289 jahirqureshi CANARA BANK(508532)
28 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007099NRG24201120230387576 20/11/2023 sobiya bano 1748007099WL018036 sobiya bano 00078 CNRB0004731 1326 1326 Processed 01/01/2024 325447289 sobiyabano CANARA BANK(508532)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007090NRG24201120230387076 20/11/2023 archna 1748007090WL018028 archna 00078 CNRB0005975 1326 1326 Processed 01/01/2024 325447289 archna UCO BANK(607066)
30 MUNGAOLI MP-48-007-090-003/397
(BAMORI) 		1748007090NRG24201120230387075 20/11/2023 rajeev 1748007090WL018028 rajeev 00078 CNRB0005975 1326 1326 Processed 01/01/2024 325447289 rajeev CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-091-001/704
(BARWAHA) 		1748007091NRG24201120230387335 20/11/2023 rakesh singh lodhi 1748007091WL018031 rakesh singh lodhi 00078 CNRB0005975 1326 1326 Processed 01/01/2024 325447289 rakeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
32 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007022NRG24131120230380930 20/11/2023 Jyoti 1748007022WL017800 Jyoti 00089 CBIN0283380 1326 1326 Processed 01/01/2024 325447289 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007050NRG24201120230387494 20/11/2023 milendra 1748007050WL018035 milendra 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 milendra FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007050NRG24201120230387493 20/11/2023 milendra 1748007050WL018035 milendra 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 milendra FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24201120230386924 20/11/2023 Parvati bai 1748007048WL018021 Parvati bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 Parvatibai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24201120230386926 20/11/2023 Induraja 1748007048WL018021 Induraja 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 Induraja CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-048-002/730
(BAMURITANKA) 		1748007048NRG24201120230386943 20/11/2023 Sahdev yadav 1748007048WL018021 Sahdev yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 Sahdevyadav STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007050NRG24201120230387556 20/11/2023 sundram singh sikarwar 1748007050WL018035 sundram singh sikarwar 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 sundramsinghsikarwar CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-050-003/139
(SONAKHEDI) 		1748007050NRG24201120230387562 20/11/2023 RAMKUMAR YADAV 1748007050WL018035 RAMKUMAR YADAV 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-090-001/94
(BAMORI) 		1748007090NRG24201120230387072 20/11/2023 SUGANDA BAI YADAV 1748007090WL018028 SUGANDA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 SUGANDABAIYADAV STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007090NRG24201120230387074 20/11/2023 harinarayad yadav 1748007090WL018028 harinarayad yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 harinarayadyadav UCO BANK(607066)
42 MUNGAOLI MP-48-007-090-003/196
(BAMORI) 		1748007090NRG24201120230387073 20/11/2023 rahul singh 1748007090WL018028 rahul singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 rahulsingh CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007091NRG24201120230387329 20/11/2023 mithun singh prajapati 1748007091WL018031 mithun singh prajapati 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 mithunsinghprajapati CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24201120230387341 20/11/2023 savita lodhi 1748007091WL018031 savita lodhi 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24201120230387340 20/11/2023 Savita lodhi 1748007091WL018031 Savita lodhi 00089 CBIN0284509 1326 1326 Processed 01/01/2024 325447289 Savitalodhi CANARA BANK(508532)
SubTotal 17238 17238
46 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG24131120230380970 20/11/2023 pushpa bai 1748007022WL017800 pushpa bai 00152 HDFC0001944 1326 1326 Processed 01/01/2024 325447289 pushpabai HDFC BANK LTD(607152)
47 MUNGAOLI MP-48-007-022-001/97
(BAMURIYA) 		1748007022NRG24131120230380978 20/11/2023 LACHCHO BAI 1748007022WL017800 LACHCHO BAI 00152 HDFC0001944 1326 1326 Processed 01/01/2024 325447289 LACHCHOBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
48 MUNGAOLI MP-48-007-022-001/28
(BAMURIYA) 		1748007022NRG24131120230380935 20/11/2023 SANGAARAMASIH 1748007022WL017800 SANGAARAMASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 SANGAARAMASIH ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-022-001/319
(BAMURIYA) 		1748007022NRG24131120230380941 20/11/2023 Bhanu 1748007022WL017800 Bhanu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Bhanu MADHYANCHAL GRAMIN BANK(607232)
50 MUNGAOLI MP-48-007-022-001/319
(BAMURIYA) 		1748007022NRG24131120230380940 20/11/2023 Chandresh 1748007022WL017800 Chandresh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Chandresh INDUSIND BANK(607189)
51 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007022NRG24131120230380943 20/11/2023 Hidesh kumari 1748007022WL017800 Hidesh kumari 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Hideshkumari ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-022-001/329
(BAMURIYA) 		1748007022NRG24131120230380945 20/11/2023 Sanjeev 1748007022WL017800 Sanjeev 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Sanjeev STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24131120230380946 20/11/2023 Kallu 1748007022WL017800 Kallu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Kallu ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24131120230380947 20/11/2023 Rekha bai 1748007022WL017800 Rekha bai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-022-001/377
(BAMURIYA) 		1748007022NRG24131120230380953 20/11/2023 Umesh 1748007022WL017800 Umesh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Umesh ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24131120230380955 20/11/2023 Hariom 1748007022WL017800 Hariom 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Hariom MADHYANCHAL GRAMIN BANK(607232)
57 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24131120230380954 20/11/2023 HARIOM 1748007022WL017800 HARIOM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 HARIOM KOTAK MAHINDRA BANK LTD(607420)
58 MUNGAOLI MP-48-007-022-001/4
(BAMURIYA) 		1748007022NRG24131120230380958 20/11/2023 Ramswaroop 1748007022WL017800 Ramswaroop 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Ramswaroop ICICI BANK LTD(508534)
59 MUNGAOLI MP-48-007-022-001/51
(BAMURIYA) 		1748007022NRG24131120230380963 20/11/2023 Malkhan Singh 1748007022WL017800 Malkhan Singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 MalkhanSingh ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-022-001/65
(BAMURIYA) 		1748007022NRG24131120230380974 20/11/2023 Gajraj 1748007022WL017800 Gajraj 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Gajraj ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-022-001/65
(BAMURIYA) 		1748007022NRG24131120230380973 20/11/2023 Gajraj 1748007022WL017800 Gajraj 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 Gajraj MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-022-001/92
(BAMURIYA) 		1748007022NRG24131120230380977 20/11/2023 udham singh 1748007022WL017800 udham singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325447289 udhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
63 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24131120230380937 20/11/2023 Sunita 1748007022WL017800 Sunita 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325447289 Sunita MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007022NRG24131120230380942 20/11/2023 brajesh 1748007022WL017800 brajesh 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325447289 brajesh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-022-001/352
(BAMURIYA) 		1748007022NRG24131120230380948 20/11/2023 satish 1748007022WL017800 satish 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325447289 satish MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24131120230380950 20/11/2023 Dharmraj 1748007022WL017800 Dharmraj 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325447289 Dharmraj FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-022-001/433
(BAMURIYA) 		1748007022NRG24131120230380959 20/11/2023 Basanti 1748007022WL017800 Basanti 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325447289 Basanti UCO BANK(607066)
68 MUNGAOLI MP-48-007-022-001/444
(BAMURIYA) 		1748007022NRG24131120230380961 20/11/2023 Dalveer 1748007022WL017800 Dalveer 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325447289 Dalveer MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-022-001/51
(BAMURIYA) 		1748007022NRG24131120230380964 20/11/2023 Kamta bai 1748007022WL017800 Kamta bai 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325447289 Kamtabai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007022NRG24131120230380982 20/11/2023 Hariram 1748007022WL017800 Hariram 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325447289 Hariram UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-022-002/415
(BAMURIYA) 		1748007022NRG24131120230380984 20/11/2023 Tursi 1748007022WL017800 Tursi 00168 ICIC0001434 1326 1326 Processed 01/01/2024 325447289 Tursi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
72 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007099NRG24201120230387590 20/11/2023 nepal 1748007099WL018036 nepal 00354 PUNB0002700 1326 1326 Processed 01/01/2024 325447289 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 MUNGAOLI MP-48-007-036-004/91
(MADAUKHEDI) 		1748007050NRG24201120230387539 20/11/2023 Mahindrasingh Lodhi 1748007050WL018035 Mahindrasingh Lodhi 00354 PUNB0138700 1326 1326 Processed 01/01/2024 325447289 MahindrasinghLodhi FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-036-004/91
(MADAUKHEDI) 		1748007050NRG24201120230387538 20/11/2023 Mahindrasingh Lodhi 1748007050WL018035 Mahindrasingh Lodhi 00354 PUNB0138700 1326 1326 Processed 01/01/2024 325447289 MahindrasinghLodhi FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-036-004/92
(MADAUKHEDI) 		1748007050NRG24201120230387541 20/11/2023 Parmalsingh Lodhi 1748007050WL018035 Parmalsingh Lodhi 00354 PUNB0138700 1326 1326 Processed 01/01/2024 325447289 ParmalsinghLodhi FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-036-004/92
(MADAUKHEDI) 		1748007050NRG24201120230387540 20/11/2023 Parmalsingh Lodhi 1748007050WL018035 Parmalsingh Lodhi 00354 PUNB0138700 1326 1326 Processed 01/01/2024 325447289 ParmalsinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
77 MUNGAOLI MP-48-007-090-003/74
(BAMORI) 		1748007090NRG24201120230387081 20/11/2023 Raish 1748007090WL018028 Raish 00415 SBIN0005417 1326 1326 Processed 01/01/2024 325447289 Raish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG24201120230387774 20/11/2023 rajan yadav 1748007100WL018044 rajan yadav 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 rajanyadav FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG24201120230387778 20/11/2023 ramraja yadav 1748007100WL018044 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 ramrajayadav FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG24201120230387787 20/11/2023 ratiram ahirwar 1748007100WL018044 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24201120230387815 20/11/2023 Rajababu Yadav 1748007100WL018044 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 RajababuYadav FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-048-002/44
(BAMURITANKA) 		1748007048NRG24201120230386927 20/11/2023 Shivraj singh 1748007048WL018021 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 Shivrajsingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007048NRG24201120230386929 20/11/2023 Jeevan singh 1748007048WL018021 Jeevan singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 Jeevansingh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007048NRG24201120230386928 20/11/2023 Jeevan singh 1748007048WL018021 Jeevan singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 Jeevansingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-048-003/10
(BAMURITANKA) 		1748007048NRG24201120230386901 20/11/2023 Bharat 1748007048WL018017 Bharat 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 Bharat FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-048-003/130
(BAMURITANKA) 		1748007048NRG24201120230386902 20/11/2023 Pratap singh yadav 1748007048WL018017 Pratap singh yadav 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 Pratapsinghyadav MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24201120230386907 20/11/2023 HARNARAYAN SINGH 1748007048WL018017 HARNARAYAN SINGH 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 HARNARAYANSINGH STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24201120230387348 20/11/2023 RUKMAN BAI 1748007091WL018031 RUKMAN BAI 00415 SBIN0010849 1326 1326 Processed 01/01/2024 325447289 RUKMANBAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
89 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007099NRG24201120230387630 20/11/2023 manohar ojha 1748007099WL018036 manohar ojha 00415 SBIN0030082 1326 1326 Processed 01/01/2024 325447289 manoharojha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 MUNGAOLI MP-48-007-004-002/131
(GUNDHERU) 		1748007000NRG24201120230387684 20/11/2023 Kamlesh Bai Adiwasi 1748007WL018042 Kamlesh Bai Adiwasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 KamleshBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-004-002/131
(GUNDHERU) 		1748007000NRG24201120230387683 20/11/2023 KARANJU 1748007WL018042 KARANJU 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 KARANJU STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-005-001/101
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387250 20/11/2023 rampyaribai 1748007091WL018031 rampyaribai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 rampyaribai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-005-001/103
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387251 20/11/2023 parvati bai 1748007091WL018031 parvati bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387252 20/11/2023 rajabeti adiwasi 1748007091WL018031 rajabeti adiwasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 rajabetiadiwasi FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-005-001/109
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387253 20/11/2023 rajkumari 1748007091WL018031 rajkumari 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 rajkumari STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-005-001/11
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387254 20/11/2023 bhaiyalal 1748007091WL018031 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 bhaiyalal STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-005-001/110
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387255 20/11/2023 sanju sahriya 1748007091WL018031 sanju sahriya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 sanjusahriya STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387256 20/11/2023 harishchandra 1748007091WL018031 harishchandra 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-005-001/121
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387258 20/11/2023 sonu sehriya 1748007091WL018031 sonu sehriya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 sonusehriya FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387259 20/11/2023 vinod adiwasi 1748007091WL018031 vinod adiwasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387262 20/11/2023 meena bai 1748007091WL018031 meena bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 meenabai FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-005-001/128
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387265 20/11/2023 ramkali bai adivasi 1748007091WL018031 ramkali bai adivasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 ramkalibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387269 20/11/2023 vindabai 1748007091WL018031 vindabai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 vindabai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387272 20/11/2023 pooran 1748007091WL018031 pooran 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 pooran STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387271 20/11/2023 pooran 1748007091WL018031 pooran 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 pooran STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-005-001/82
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387273 20/11/2023 mohur singh 1748007091WL018031 mohur singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 mohursingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387274 20/11/2023 arjunsingh lodhi 1748007091WL018031 arjunsingh lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 arjunsinghlodhi STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-005-001/83
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387275 20/11/2023 sheela lodhi 1748007091WL018031 sheela lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 sheelalodhi STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387276 20/11/2023 kailash 1748007091WL018031 kailash 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 kailash FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-005-001/86
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387277 20/11/2023 kailash bai 1748007091WL018031 kailash bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 kailashbai FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007050NRG24201120230387500 20/11/2023 Ramesh 1748007050WL018035 Ramesh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Ramesh STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-036-004/4
(MADAUKHEDI) 		1748007050NRG24201120230387502 20/11/2023 PARMAL SINGH 1748007050WL018035 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-036-004/5
(MADAUKHEDI) 		1748007050NRG24201120230387505 20/11/2023 MAJBOOT SINGH 1748007050WL018035 MAJBOOT SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-036-004/51
(MADAUKHEDI) 		1748007050NRG24201120230387508 20/11/2023 SUKHLAL 1748007050WL018035 SUKHLAL 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 SUKHLAL FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007050NRG24201120230387511 20/11/2023 KISHAN SINGH 1748007050WL018035 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-036-004/64-A
(MADAUKHEDI) 		1748007050NRG24201120230387513 20/11/2023 Rajesh Kumar Lodhi 1748007050WL018035 Rajesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MUNGAOLI MP-48-007-036-004/84
(MADAUKHEDI) 		1748007050NRG24201120230387532 20/11/2023 VETI BAI LODHI 1748007050WL018035 VETI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 VETIBAILODHI STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007046NRG24201120230386947 20/11/2023 Rajindr kour 1748007046WL018022 Rajindr kour 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Rajindrkour UCO BANK(607066)
119 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007046NRG24201120230386954 20/11/2023 MANOHAR SINGH 1748007046WL018022 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 MANOHARSINGH STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-046-001/817
(PATHRI) 		1748007046NRG24201120230386957 20/11/2023 Lakchhami 1748007046WL018022 Lakchhami 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Lakchhami MADHYANCHAL GRAMIN BANK(607232)
121 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007100NRG24201120230387776 20/11/2023 RADHE LAL 1748007100WL018044 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 RADHELAL FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-046-002/225
(PATHRI) 		1748007100NRG24201120230387779 20/11/2023 kalyan singh 1748007100WL018044 kalyan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 kalyansingh FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007100NRG24201120230387781 20/11/2023 jihendra singh yadav 1748007100WL018044 jihendra singh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-046-002/521
(PATHRI) 		1748007100NRG24201120230387795 20/11/2023 Bakil Yadav 1748007100WL018044 Bakil Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 BakilYadav FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007100NRG24201120230387805 20/11/2023 Makhan Singh Adiwasi 1748007100WL018044 Makhan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-046-002/724
(PATHRI) 		1748007100NRG24201120230387846 20/11/2023 Ramnivash Sen 1748007100WL018044 Ramnivash Sen 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 RamnivashSen FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-046-004/4
(PATHRI) 		1748007100NRG24201120230387869 20/11/2023 RAJESH SINGH 1748007100WL018044 RAJESH SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007048NRG24201120230386894 20/11/2023 Bhujbal ahirwar 1748007048WL018016 Bhujbal ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-048-002/109
(BAMURITANKA) 		1748007048NRG24201120230386921 20/11/2023 SANMAN SINGH 1748007048WL018021 SANMAN SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 SANMANSINGH STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24201120230386922 20/11/2023 jaypal 1748007048WL018021 jaypal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 jaypal STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-048-002/677
(BAMURITANKA) 		1748007048NRG24201120230386931 20/11/2023 Ramkumari yadav 1748007048WL018021 Ramkumari yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Ramkumariyadav STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24201120230386904 20/11/2023 Deva bai 1748007048WL018017 Deva bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Devabai STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-050-001/141-D
(SONAKHEDI) 		1748007050NRG24201120230387554 20/11/2023 satyendra singh 1748007050WL018035 satyendra singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 satyendrasingh STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-050-003/89
(SONAKHEDI) 		1748007050NRG24201120230387564 20/11/2023 bundel singh 1748007050WL018035 bundel singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 bundelsingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-050-003/90
(SONAKHEDI) 		1748007050NRG24201120230387568 20/11/2023 gajram singh 1748007050WL018035 gajram singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 gajramsingh STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24201120230387464 20/11/2023 munna lal 1748007061WL018034 munna lal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 munnalal STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007061NRG24201120230387478 20/11/2023 Banvari 1748007061WL018034 Banvari 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Banvari STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-090-001/17
(BAMORI) 		1748007090NRG24201120230387069 20/11/2023 Ashok 1748007090WL018028 Ashok 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Ashok CENTRAL BANK OF INDIA(607115)
139 MUNGAOLI MP-48-007-090-001/17
(BAMORI) 		1748007090NRG24201120230387068 20/11/2023 Ashok 1748007090WL018028 Ashok 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Ashok STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-090-001/406
(BAMORI) 		1748007090NRG24201120230387071 20/11/2023 UMRAO 1748007090WL018028 UMRAO 00415 SBIN0030084 221 221 Processed 01/01/2024 325447289 UMRAO CENTRAL BANK OF INDIA(607115)
141 MUNGAOLI MP-48-007-090-003/400
(BAMORI) 		1748007090NRG24201120230387079 20/11/2023 bejanti 1748007090WL018028 bejanti 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 bejanti STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007091NRG24201120230387279 20/11/2023 Varsha bai 1748007091WL018031 Varsha bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Varshabai STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24201120230387280 20/11/2023 Sukhlal 1748007091WL018031 Sukhlal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Sukhlal STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24201120230387281 20/11/2023 Sushila bai 1748007091WL018031 Sushila bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Sushilabai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24201120230387283 20/11/2023 Phool Singh 1748007091WL018031 Phool Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 PhoolSingh CENTRAL BANK OF INDIA(607115)
146 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24201120230387282 20/11/2023 Phool Singh 1748007091WL018031 Phool Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 PhoolSingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24201120230387285 20/11/2023 neha bai 1748007091WL018031 neha bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 nehabai STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24201120230387284 20/11/2023 Shivraj 1748007091WL018031 Shivraj 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Shivraj STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24201120230387287 20/11/2023 balkunvar bai 1748007091WL018031 balkunvar bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 balkunvarbai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-091-001/211
(BARWAHA) 		1748007091NRG24201120230387286 20/11/2023 Makhan 1748007091WL018031 Makhan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Makhan STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-091-001/211-A
(BARWAHA) 		1748007091NRG24201120230387288 20/11/2023 Santosh singh 1748007091WL018031 Santosh singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Santoshsingh STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24201120230387289 20/11/2023 Randheer 1748007091WL018031 Randheer 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Randheer STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24201120230387290 20/11/2023 Randheer 1748007091WL018031 Randheer 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Randheer STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-091-001/288-A
(BARWAHA) 		1748007091NRG24201120230387291 20/11/2023 Nathan singh 1748007091WL018031 Nathan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Nathansingh STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007091NRG24201120230387292 20/11/2023 Malam singh 1748007091WL018031 Malam singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Malamsingh FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007091NRG24201120230387293 20/11/2023 urmila bai 1748007091WL018031 urmila bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 urmilabai STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-091-001/31
(BARWAHA) 		1748007091NRG24201120230387294 20/11/2023 HARANAMSINGH 1748007091WL018031 HARANAMSINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 HARANAMSINGH FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007091NRG24201120230387295 20/11/2023 Dharam singh 1748007091WL018031 Dharam singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Dharamsingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007091NRG24201120230387296 20/11/2023 JYOTI BAI 1748007091WL018031 JYOTI BAI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 JYOTIBAI STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24201120230387298 20/11/2023 SUNITA BAI 1748007091WL018031 SUNITA BAI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 SUNITABAI STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24201120230387297 20/11/2023 veerendra singh 1748007091WL018031 veerendra singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 325447289 veerendrasingh STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007091NRG24201120230387299 20/11/2023 Khilan 1748007091WL018031 Khilan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Khilan STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007091NRG24201120230387300 20/11/2023 vimla bai 1748007091WL018031 vimla bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 vimlabai STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007091NRG24201120230387301 20/11/2023 hargovind adivasi 1748007091WL018031 hargovind adivasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 hargovindadivasi FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007091NRG24201120230387304 20/11/2023 kastoori bai 1748007091WL018031 kastoori bai 00415 SBIN0030084 442 442 Processed 01/01/2024 325447289 kastooribai STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-091-001/42
(BARWAHA) 		1748007091NRG24201120230387303 20/11/2023 phool singh 1748007091WL018031 phool singh 00415 SBIN0030084 442 442 Processed 01/01/2024 325447289 phoolsingh FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24201120230387306 20/11/2023 Jayan ti Bai Mogiya 1748007091WL018031 Jayan ti Bai Mogiya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 JayantiBaiMogiya STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24201120230387305 20/11/2023 Mithun Kumar 1748007091WL018031 Mithun Kumar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 MithunKumar STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24201120230387308 20/11/2023 ramprasad 1748007091WL018031 ramprasad 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24201120230387307 20/11/2023 ramprasad 1748007091WL018031 ramprasad 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 ramprasad FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24201120230387310 20/11/2023 Leela bai 1748007091WL018031 Leela bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Leelabai FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24201120230387309 20/11/2023 sirnam 1748007091WL018031 sirnam 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 sirnam FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-091-001/572
(BARWAHA) 		1748007091NRG24201120230387311 20/11/2023 lalitabai 1748007091WL018031 lalitabai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 lalitabai STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007091NRG24201120230387312 20/11/2023 babulal 1748007091WL018031 babulal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 babulal STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007091NRG24201120230387313 20/11/2023 kausalya bai 1748007091WL018031 kausalya bai 00415 SBIN0030084 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007091NRG24201120230387314 20/11/2023 pharvati bai adiwasi 1748007091WL018031 pharvati bai adiwasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 pharvatibaiadiwasi FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007091NRG24201120230387316 20/11/2023 raghvendra narwariya 1748007091WL018031 raghvendra narwariya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 raghvendranarwariya CENTRAL BANK OF INDIA(607115)
178 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007091NRG24201120230387315 20/11/2023 raghvendra narwariya 1748007091WL018031 raghvendra narwariya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 raghvendranarwariya UCO BANK(607066)
179 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24201120230387317 20/11/2023 pradeep 1748007091WL018031 pradeep 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 pradeep STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24201120230387318 20/11/2023 reena lodhi 1748007091WL018031 reena lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 reenalodhi STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24201120230387320 20/11/2023 sadhna lodhi 1748007091WL018031 sadhna lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 sadhnalodhi STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007091NRG24201120230387321 20/11/2023 jagdish bagdi 1748007091WL018031 jagdish bagdi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 jagdishbagdi STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007091NRG24201120230387322 20/11/2023 mamta bagdi 1748007091WL018031 mamta bagdi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 mamtabagdi FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24201120230387323 20/11/2023 jasvant bagdi 1748007091WL018031 jasvant bagdi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 jasvantbagdi FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24201120230387324 20/11/2023 priti bagdi 1748007091WL018031 priti bagdi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 pritibagdi INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-091-001/604
(BARWAHA) 		1748007091NRG24201120230387326 20/11/2023 silochna bai 1748007091WL018031 silochna bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 silochnabai STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24201120230387327 20/11/2023 malkhan singh 1748007091WL018031 malkhan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 malkhansingh STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24201120230387328 20/11/2023 sapna bai lodhi 1748007091WL018031 sapna bai lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 sapnabailodhi STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007091NRG24201120230387330 20/11/2023 mamta prapapati 1748007091WL018031 mamta prapapati 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 mamtaprapapati STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-091-001/675
(BARWAHA) 		1748007091NRG24201120230387332 20/11/2023 kishan bai adiwasi 1748007091WL018031 kishan bai adiwasi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 kishanbaiadiwasi STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24201120230387333 20/11/2023 Radhekishan 1748007091WL018031 Radhekishan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Radhekishan STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007091NRG24201120230387336 20/11/2023 sunita bai 1748007091WL018031 sunita bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 sunitabai STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24201120230387338 20/11/2023 vinita 1748007091WL018031 vinita 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 vinita STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24201120230387342 20/11/2023 BRAJBHAN PRAJAPATI 1748007091WL018031 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 BRAJBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-091-001/766
(BARWAHA) 		1748007091NRG24201120230387344 20/11/2023 sushma lodhi 1748007091WL018031 sushma lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 sushmalodhi STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24201120230387347 20/11/2023 Pappu singh 1748007091WL018031 Pappu singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Pappusingh STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24201120230387349 20/11/2023 Parvat 1748007091WL018031 Parvat 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 Parvat STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24201120230387350 20/11/2023 rajkumari 1748007091WL018031 rajkumari 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 rajkumari STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-091-001/94
(BARWAHA) 		1748007091NRG24201120230387351 20/11/2023 RATIRAAM 1748007091WL018031 RATIRAAM 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325447289 RATIRAAM ICICI BANK LTD(508534)
SubTotal 142766 142766
200 MUNGAOLI MP-48-007-022-001/367
(BAMURIYA) 		1748007022NRG24131120230380952 20/11/2023 ARUN 1748007022WL017800 ARUN 00415 SBIN0030112 1326 1326 Processed 01/01/2024 325447289 ARUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
201 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007099NRG24201120230387573 20/11/2023 iqbal mohammad qureshi 1748007099WL018036 iqbal mohammad qureshi 00415 SBIN0030325 1326 1326 Processed 01/01/2024 325447289 iqbalmohammadqureshi STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-091-001/675
(BARWAHA) 		1748007091NRG24201120230387331 20/11/2023 malam adiwasi 1748007091WL018031 malam adiwasi 00415 SBIN0030325 1326 1326 Processed 01/01/2024 325447289 malamadiwasi FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007099NRG24201120230387636 20/11/2023 balram yadav 1748007099WL018036 balram yadav 00415 SBIN0030325 1326 1326 Processed 01/01/2024 325447289 balramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
204 MUNGAOLI MP-48-007-022-001/324
(BAMURIYA) 		1748007022NRG24131120230380944 20/11/2023 NARAYAN 1748007022WL017800 NARAYAN 00415 SBIN0030330 1326 1326 Processed 01/01/2024 325447289 NARAYAN STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007061NRG24201120230387479 20/11/2023 Rahul Jatav 1748007061WL018034 Rahul Jatav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 325447289 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24201120230387337 20/11/2023 Rajpal 1748007091WL018031 Rajpal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 325447289 Rajpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
207 MUNGAOLI MP-48-007-036-004/19-B
(MADAUKHEDI) 		1748007050NRG24201120230387497 20/11/2023 DEVI 1748007050WL018035 DEVI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 DEVI FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007046NRG24201120230386945 20/11/2023 Amrik sikh 1748007046WL018022 Amrik sikh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Amriksikh ICICI BANK LTD(508534)
209 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007046NRG24201120230386946 20/11/2023 Thanedar singh 1748007046WL018022 Thanedar singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Thanedarsingh UCO BANK(607066)
210 MUNGAOLI MP-48-007-046-001/757
(PATHRI) 		1748007046NRG24201120230386948 20/11/2023 vinod kumar lodhi 1748007046WL018022 vinod kumar lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 vinodkumarlodhi STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007046NRG24201120230386949 20/11/2023 Anar bai 1748007046WL018022 Anar bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Anarbai UCO BANK(607066)
212 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG24201120230386951 20/11/2023 chandrbhan 1748007046WL018022 chandrbhan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 chandrbhan FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007046NRG24201120230386952 20/11/2023 Pan bai 1748007046WL018022 Pan bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007046NRG24201120230386955 20/11/2023 Balvindar Kaur 1748007046WL018022 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 BalvindarKaur CENTRAL BANK OF INDIA(607115)
215 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007046NRG24201120230386958 20/11/2023 Kishori 1748007046WL018022 Kishori 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Kishori FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007046NRG24201120230386959 20/11/2023 Amano bai 1748007046WL018022 Amano bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Amanobai FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG24201120230387775 20/11/2023 Summa 1748007100WL018044 Summa 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Summa UCO BANK(607066)
218 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007100NRG24201120230387788 20/11/2023 SHEETA BAI 1748007100WL018044 SHEETA BAI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 SHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007100NRG24201120230387789 20/11/2023 naran adiwasi 1748007100WL018044 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 naranadiwasi FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24201120230387791 20/11/2023 sonam yadav 1748007100WL018044 sonam yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 sonamyadav FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24201120230387804 20/11/2023 Brahmraja 1748007100WL018044 Brahmraja 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Brahmraja FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007100NRG24201120230387808 20/11/2023 Ramraja Adiwasi 1748007100WL018044 Ramraja Adiwasi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-046-002/570
(PATHRI) 		1748007100NRG24201120230387809 20/11/2023 sheer singh yadav 1748007100WL018044 sheer singh yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 sheersinghyadav UCO BANK(607066)
224 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24201120230387813 20/11/2023 Setan singh 1748007100WL018044 Setan singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Setansingh FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24201120230387814 20/11/2023 Pramod 1748007100WL018044 Pramod 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Pramod FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007100NRG24201120230387860 20/11/2023 kalektar singh yadav 1748007100WL018044 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007100NRG24201120230387870 20/11/2023 pahalvan singh yadav 1748007100WL018044 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-048-001/792
(BAMURITANKA) 		1748007048NRG24201120230386892 20/11/2023 Priyanka yadav 1748007048WL018016 Priyanka yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Priyankayadav UCO BANK(607066)
229 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24201120230386893 20/11/2023 Sapna yadav 1748007048WL018016 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Sapnayadav UCO BANK(607066)
230 MUNGAOLI MP-48-007-048-002/724
(BAMURITANKA) 		1748007048NRG24201120230386942 20/11/2023 Savitri Bai Yadav 1748007048WL018021 Savitri Bai Yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 SavitriBaiYadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24201120230386903 20/11/2023 Vaishali 1748007048WL018017 Vaishali 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 Vaishali STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007048NRG24201120230386906 20/11/2023 vandna 1748007048WL018017 vandna 00462 UCBA0001153 1326 1326 Processed 01/01/2024 325447289 vandna UCO BANK(607066)
SubTotal 34476 34476
233 MUNGAOLI MP-48-007-022-001/523
(BAMURIYA) 		1748007022NRG24131120230380968 20/11/2023 Sukhveer 1748007022WL017800 Sukhveer 00462 UCBA0002360 1326 1326 Processed 01/01/2024 325447289 Sukhveer ICICI BANK LTD(508534)
234 MUNGAOLI MP-48-007-022-001/523
(BAMURIYA) 		1748007022NRG24131120230380967 20/11/2023 Sukhwati Bai 1748007022WL017800 Sukhwati Bai 00462 UCBA0002360 1326 1326 Processed 01/01/2024 325447289 SukhwatiBai MADHYANCHAL GRAMIN BANK(607232)
235 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24131120230380990 20/11/2023 Tara Bai Lodhi 1748007022WL017800 Tara Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 325447289 TaraBaiLodhi FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24131120230380998 20/11/2023 Bhagwan Lal Lodhi 1748007022WL017800 Bhagwan Lal Lodhi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 325447289 BhagwanLalLodhi ICICI BANK LTD(508534)
237 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24131120230380999 20/11/2023 Mithlesh Bai Lodhi 1748007022WL017800 Mithlesh Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 325447289 MithleshBaiLodhi UCO BANK(607066)
SubTotal 6630 6630
238 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007061NRG24201120230387465 20/11/2023 anil 1748007061WL018034 anil 00462 UCBA0003082 1326 1326 Processed 01/01/2024 325447289 anil STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-090-003/398
(BAMORI) 		1748007090NRG24201120230387078 20/11/2023 usha 1748007090WL018028 usha 00462 UCBA0003082 1326 1326 Processed 01/01/2024 325447289 usha UCO BANK(607066)
240 MUNGAOLI MP-48-007-090-003/401
(BAMORI) 		1748007090NRG24201120230387080 20/11/2023 sukuma bai 1748007090WL018028 sukuma bai 00462 UCBA0003082 1326 1326 Processed 01/01/2024 325447289 sukumabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
241 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007099NRG24201120230387570 20/11/2023 bhagwat ahirwar 1748007099WL018036 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007099NRG24201120230387571 20/11/2023 badam ahirwar 1748007099WL018036 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 badamahirwar FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-015-003/159
(BARRA) 		1748007099NRG24201120230387572 20/11/2023 firoj bano 1748007099WL018036 firoj bano 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 firojbano UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007099NRG24201120230387574 20/11/2023 ruveena vegam 1748007099WL018036 ruveena vegam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 ruveenavegam UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-015-003/179
(BARRA) 		1748007099NRG24201120230387577 20/11/2023 avida begam 1748007099WL018036 avida begam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 avidabegam UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007099NRG24201120230387579 20/11/2023 anam 1748007099WL018036 anam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 anam UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007099NRG24201120230387578 20/11/2023 malka b 1748007099WL018036 malka b 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 malkab UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007099NRG24201120230387581 20/11/2023 jabbar khan 1748007099WL018036 jabbar khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 jabbarkhan FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-015-003/241
(BARRA) 		1748007099NRG24201120230387582 20/11/2023 samimabi 1748007099WL018036 samimabi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 samimabi UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-015-003/242
(BARRA) 		1748007099NRG24201120230387583 20/11/2023 Saddam 1748007099WL018036 Saddam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 Saddam UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007099NRG24201120230387584 20/11/2023 Javaid kha 1748007099WL018036 Javaid kha 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 Javaidkha FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007099NRG24201120230387585 20/11/2023 Harilal 1748007099WL018036 Harilal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 Harilal FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007099NRG24201120230387586 20/11/2023 prakash singh lodhi 1748007099WL018036 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007099NRG24201120230387599 20/11/2023 jagdish singh 1748007099WL018036 jagdish singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 jagdishsingh FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-015-003/354
(BARRA) 		1748007099NRG24201120230387617 20/11/2023 arif khan 1748007099WL018036 arif khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 arifkhan UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007099NRG24201120230387621 20/11/2023 navish 1748007099WL018036 navish 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 navish UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-015-003/358
(BARRA) 		1748007099NRG24201120230387622 20/11/2023 mohar bai lodhi 1748007099WL018036 mohar bai lodhi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 moharbailodhi UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007099NRG24201120230387646 20/11/2023 Preetam 1748007099WL018037 Preetam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 Preetam FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007099NRG24201120230387647 20/11/2023 Chetram 1748007099WL018037 Chetram 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 Chetram FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-003/85-A
(BARRA) 		1748007099NRG24201120230387628 20/11/2023 shakeela b 1748007099WL018036 shakeela b 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 shakeelab UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-015-003/93-A
(BARRA) 		1748007099NRG24201120230387629 20/11/2023 shakeena b 1748007099WL018036 shakeena b 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 shakeenab UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007022NRG24131120230380980 20/11/2023 Som singh 1748007022WL017800 Som singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 Somsingh ICICI BANK LTD(508534)
263 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007022NRG24131120230380983 20/11/2023 Rani Devi 1748007022WL017800 Rani Devi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 RaniDevi UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007099NRG24201120230387631 20/11/2023 jashpal singh yadav 1748007099WL018036 jashpal singh yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-093-002/123
(SINGHADA-1) 		1748007099NRG24201120230387632 20/11/2023 jalam singh 1748007099WL018036 jalam singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 jalamsingh UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007099NRG24201120230387633 20/11/2023 bhaiyalal 1748007099WL018036 bhaiyalal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 bhaiyalal UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-093-002/131
(SINGHADA-1) 		1748007099NRG24201120230387634 20/11/2023 birmal yadav 1748007099WL018036 birmal yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 birmalyadav STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-093-002/137
(SINGHADA-1) 		1748007099NRG24201120230387648 20/11/2023 sagun bai 1748007099WL018037 sagun bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 sagunbai FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007099NRG24201120230387637 20/11/2023 ramalal ahirwar 1748007099WL018036 ramalal ahirwar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-093-002/147
(SINGHADA-1) 		1748007099NRG24201120230387638 20/11/2023 sanjesh bai yadav 1748007099WL018036 sanjesh bai yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 sanjeshbaiyadav UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007099NRG24201120230387639 20/11/2023 aanand yadav 1748007099WL018036 aanand yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 aanandyadav UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007099NRG24201120230387640 20/11/2023 SOURABH YADAV 1748007099WL018036 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007099NRG24201120230387641 20/11/2023 Ajaypal Singh 1748007099WL018036 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 AjaypalSingh UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007099NRG24201120230387642 20/11/2023 amendra yadav 1748007099WL018036 amendra yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 amendrayadav UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007099NRG24201120230387650 20/11/2023 narayan bai 1748007099WL018037 narayan bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 narayanbai UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24201120230387653 20/11/2023 guddi 1748007099WL018037 guddi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 guddi UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24201120230387654 20/11/2023 radhika yadav 1748007099WL018037 radhika yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 radhikayadav UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007099NRG24201120230387655 20/11/2023 Baijnath singh 1748007099WL018037 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 Baijnathsingh UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-093-002/33-A
(SINGHADA-1) 		1748007099NRG24201120230387656 20/11/2023 abhishek 1748007099WL018037 abhishek 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 abhishek UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007099NRG24201120230387658 20/11/2023 hariram rajak 1748007099WL018037 hariram rajak 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 hariramrajak UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-093-002/87-A
(SINGHADA-1) 		1748007099NRG24201120230387660 20/11/2023 devilal 1748007099WL018037 devilal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 devilal UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007099NRG24201120230387662 20/11/2023 Pappu Ahirwar 1748007099WL018037 Pappu Ahirwar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007099NRG24201120230387663 20/11/2023 rajendra singh yadav 1748007099WL018037 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325447289 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 57018 57018
284 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387266 20/11/2023 BHUPENDRA GURJAR 1748007091WL018031 BHUPENDRA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-015-003/355
(BARRA) 		1748007099NRG24201120230387618 20/11/2023 manu qureshi 1748007099WL018036 manu qureshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 manuqureshi MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007099NRG24201120230387620 20/11/2023 najma khan 1748007099WL018036 najma khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 najmakhan MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-017-003/365
(RUSULLA) 		1748007097NRG24201120230388059 20/11/2023 RAJU AHIRWAR 1748007097WL018053 RAJU AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325447289 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNGAOLI MP-48-007-022-001/187
(BAMURIYA) 		1748007022NRG24131120230380931 20/11/2023 tarun 1748007022WL017800 tarun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 tarun PUNJAB NATIONAL BANK(508568)
289 MUNGAOLI MP-48-007-022-001/222
(BAMURIYA) 		1748007022NRG24131120230380932 20/11/2023 SAKHIBAI 1748007022WL017800 SAKHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24131120230380936 20/11/2023 SUNEETA 1748007022WL017800 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007022NRG24131120230380938 20/11/2023 santosh 1748007022WL017800 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 santosh MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24131120230380951 20/11/2023 pravesh lodhi 1748007022WL017800 pravesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 praveshlodhi FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-022-001/381
(BAMURIYA) 		1748007022NRG24131120230380957 20/11/2023 laxmibai 1748007022WL017800 laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 laxmibai STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007022NRG24131120230380962 20/11/2023 Seema bai 1748007022WL017800 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 Seemabai ICICI BANK LTD(508534)
295 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007022NRG24131120230380981 20/11/2023 RAMSAKHI 1748007022WL017800 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
296 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007022NRG24131120230380985 20/11/2023 BALRAM 1748007022WL017800 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 BALRAM MADHYANCHAL GRAMIN BANK(607232)
297 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007022NRG24131120230380986 20/11/2023 KAMLESH 1748007022WL017800 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-022-002/74-A
(BAMURIYA) 		1748007022NRG24131120230380994 20/11/2023 Rashmi Yadav 1748007022WL017800 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
299 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24131120230380996 20/11/2023 Seema Yadav 1748007022WL017800 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
300 MUNGAOLI MP-48-007-046-001/888
(PATHRI) 		1748007046NRG24201120230386960 20/11/2023 gudda 1748007046WL018022 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 gudda MADHYANCHAL GRAMIN BANK(607232)
301 MUNGAOLI MP-48-007-046-002/130
(PATHRI) 		1748007100NRG24201120230387773 20/11/2023 sukhvati bai 1748007100WL018044 sukhvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 sukhvatibai MADHYANCHAL GRAMIN BANK(607232)
302 MUNGAOLI MP-48-007-048-001/280
(BAMURITANKA) 		1748007048NRG24201120230386888 20/11/2023 udal singh 1748007048WL018016 udal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 udalsingh MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24201120230386923 20/11/2023 jayram 1748007048WL018021 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 jayram STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24201120230386925 20/11/2023 prahalad 1748007048WL018021 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 prahalad STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-048-002/719
(BAMURITANKA) 		1748007048NRG24201120230386940 20/11/2023 Rambabu 1748007048WL018021 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 Rambabu STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-048-002/722
(BAMURITANKA) 		1748007048NRG24201120230386941 20/11/2023 Kurubi Yadav 1748007048WL018021 Kurubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 KurubiYadav MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-074-001/502
(TETORE) 		1748007039NRG24201120230387461 20/11/2023 vidhya 1748007039WL018033 vidhya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325447289 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-074-001/53-D
(TETORE) 		1748007000NRG24201120230387682 20/11/2023 RAM 1748007WL018041 RAM 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325447289 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007099NRG24201120230387643 20/11/2023 roshan yadav 1748007099WL018036 roshan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325447289 roshanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
310 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387270 20/11/2023 RAJARAM 1748007091WL018031 RAJARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 RAJARAM FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007099NRG24201120230387580 20/11/2023 jalil khan 1748007099WL018036 jalil khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 jalilkhan FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007099NRG24201120230387587 20/11/2023 adhar singh 1748007099WL018036 adhar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 adharsingh FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007099NRG24201120230387588 20/11/2023 mohar singh 1748007099WL018036 mohar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 moharsingh FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007099NRG24201120230387589 20/11/2023 archna bai 1748007099WL018036 archna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 archnabai FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007099NRG24201120230387591 20/11/2023 janak singh 1748007099WL018036 janak singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 janaksingh FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007099NRG24201120230387592 20/11/2023 satish 1748007099WL018036 satish 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 satish FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007099NRG24201120230387593 20/11/2023 rohit lodhi 1748007099WL018036 rohit lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 rohitlodhi FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007099NRG24201120230387594 20/11/2023 naval singh 1748007099WL018036 naval singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 navalsingh FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007099NRG24201120230387595 20/11/2023 rameshwar 1748007099WL018036 rameshwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 rameshwar FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007099NRG24201120230387596 20/11/2023 jumman kha 1748007099WL018036 jumman kha 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 jummankha FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007099NRG24201120230387597 20/11/2023 chhotelal lodhi 1748007099WL018036 chhotelal lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007099NRG24201120230387598 20/11/2023 rajvendr 1748007099WL018036 rajvendr 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 rajvendr FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007099NRG24201120230387600 20/11/2023 pappu 1748007099WL018036 pappu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 pappu FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007099NRG24201120230387601 20/11/2023 mukesh singh 1748007099WL018036 mukesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 mukeshsingh FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007099NRG24201120230387602 20/11/2023 mukesh 1748007099WL018036 mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 mukesh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007099NRG24201120230387603 20/11/2023 lal sab dhakad 1748007099WL018036 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 lalsabdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007099NRG24201120230387604 20/11/2023 anarat singh 1748007099WL018036 anarat singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 anaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007099NRG24201120230387605 20/11/2023 rakesh kumar 1748007099WL018036 rakesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007099NRG24201120230387606 20/11/2023 manoj dhakad 1748007099WL018036 manoj dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 manojdhakad FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007099NRG24201120230387607 20/11/2023 ranveer singh 1748007099WL018036 ranveer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 ranveersingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007099NRG24201120230387608 20/11/2023 sunil 1748007099WL018036 sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007099NRG24201120230387609 20/11/2023 ismail khan 1748007099WL018036 ismail khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 ismailkhan FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-015-003/343
(BARRA) 		1748007099NRG24201120230387610 20/11/2023 rasid khan 1748007099WL018036 rasid khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 rasidkhan FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007099NRG24201120230387611 20/11/2023 vinod dhakad 1748007099WL018036 vinod dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 vinoddhakad FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007099NRG24201120230387612 20/11/2023 jagbhan 1748007099WL018036 jagbhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 jagbhan FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007099NRG24201120230387613 20/11/2023 hansraj 1748007099WL018036 hansraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 hansraj FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007099NRG24201120230387614 20/11/2023 varsha pandey 1748007099WL018036 varsha pandey 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 varshapandey FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007099NRG24201120230387615 20/11/2023 umkar singh 1748007099WL018036 umkar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 umkarsingh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007099NRG24201120230387616 20/11/2023 chandrabhan lodhi 1748007099WL018036 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007099NRG24201120230387623 20/11/2023 ratiram singh 1748007099WL018036 ratiram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 ratiramsingh FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-015-003/360
(BARRA) 		1748007099NRG24201120230387624 20/11/2023 abhishek 1748007099WL018036 abhishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007099NRG24201120230387625 20/11/2023 janki lodhi 1748007099WL018036 janki lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 jankilodhi FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007099NRG24201120230387626 20/11/2023 balaram singh 1748007099WL018036 balaram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 balaramsingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-015-003/363
(BARRA) 		1748007099NRG24201120230387627 20/11/2023 birjesh singh 1748007099WL018036 birjesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 birjeshsingh STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007050NRG24201120230387490 20/11/2023 Rambabu 1748007050WL018035 Rambabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Rambabu FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007050NRG24201120230387489 20/11/2023 Rambabu 1748007050WL018035 Rambabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Rambabu FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-036-004/108-B
(MADAUKHEDI) 		1748007050NRG24201120230387491 20/11/2023 Asharam 1748007050WL018035 Asharam 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Asharam FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-036-004/15-C
(MADAUKHEDI) 		1748007050NRG24201120230387496 20/11/2023 HARPAL 1748007050WL018035 HARPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 HARPAL FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007050NRG24201120230387499 20/11/2023 Kuwarraj 1748007050WL018035 Kuwarraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Kuwarraj FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007050NRG24201120230387498 20/11/2023 Kuwarraj 1748007050WL018035 Kuwarraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Kuwarraj FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-036-004/43-A
(MADAUKHEDI) 		1748007050NRG24201120230387503 20/11/2023 Sukhwati Bai 1748007050WL018035 Sukhwati Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 SukhwatiBai FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-036-004/49-A
(MADAUKHEDI) 		1748007050NRG24201120230387504 20/11/2023 DEVENDRA LODHI 1748007050WL018035 DEVENDRA LODHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-036-004/50-A
(MADAUKHEDI) 		1748007050NRG24201120230387507 20/11/2023 RAVINDRA LODHI 1748007050WL018035 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-036-004/52-A
(MADAUKHEDI) 		1748007050NRG24201120230387510 20/11/2023 SHISHUPAL SINGH 1748007050WL018035 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-036-004/52-A
(MADAUKHEDI) 		1748007050NRG24201120230387509 20/11/2023 SHISHUPAL SINGH 1748007050WL018035 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-036-004/9-A
(MADAUKHEDI) 		1748007050NRG24201120230387535 20/11/2023 JALAM SINGH 1748007050WL018035 JALAM SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007100NRG24201120230387856 20/11/2023 Jayapal Yadav 1748007100WL018044 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 JayapalYadav FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007048NRG24201120230386895 20/11/2023 Deeksha yadav 1748007048WL018016 Deeksha yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Deekshayadav FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007048NRG24201120230386896 20/11/2023 Kalpana yadav 1748007048WL018016 Kalpana yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007048NRG24201120230386897 20/11/2023 Sanjana 1748007048WL018016 Sanjana 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Sanjana FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007048NRG24201120230386898 20/11/2023 Muskan 1748007048WL018016 Muskan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Muskan FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007048NRG24201120230386899 20/11/2023 Pinki Bai yadav 1748007048WL018016 Pinki Bai yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-048-003/813
(BAMURITANKA) 		1748007048NRG24201120230386900 20/11/2023 Vaishali 1748007048WL018016 Vaishali 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Vaishali FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-050-001/12-A
(SONAKHEDI) 		1748007050NRG24201120230387550 20/11/2023 Pyarelal 1748007050WL018035 Pyarelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Pyarelal FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007050NRG24201120230387558 20/11/2023 mushkan sikarwar 1748007050WL018035 mushkan sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 mushkansikarwar FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007050NRG24201120230387557 20/11/2023 snjana sikarwar 1748007050WL018035 snjana sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 snjanasikarwar FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007050NRG24201120230387559 20/11/2023 omkar singh 1748007050WL018035 omkar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 omkarsingh FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007050NRG24201120230387560 20/11/2023 sakuntala 1748007050WL018035 sakuntala 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 sakuntala FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-050-003/56-D
(SONAKHEDI) 		1748007050NRG24201120230387563 20/11/2023 Sanjam Singh Yadav 1748007050WL018035 Sanjam Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 SanjamSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGAOLI MP-48-007-050-003/89-A
(SONAKHEDI) 		1748007050NRG24201120230387566 20/11/2023 Krishnpal 1748007050WL018035 Krishnpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Krishnpal STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-050-003/89-A
(SONAKHEDI) 		1748007050NRG24201120230387565 20/11/2023 Krishnpal 1748007050WL018035 Krishnpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 Krishnpal FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-050-003/89-B
(SONAKHEDI) 		1748007050NRG24201120230387567 20/11/2023 Arvind Yadav 1748007050WL018035 Arvind Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 ArvindYadav FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007061NRG24201120230387469 20/11/2023 Manju Bai 1748007061WL018034 Manju Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 ManjuBai STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007091NRG24201120230387302 20/11/2023 SEEMA BAI 1748007091WL018031 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 SEEMABAI FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24201120230387334 20/11/2023 MANKUNVAR 1748007091WL018031 MANKUNVAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 MANKUNVAR STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24201120230387346 20/11/2023 RAJKUMARI 1748007091WL018031 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24201120230387345 20/11/2023 TULSIRAM 1748007091WL018031 TULSIRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 TULSIRAM FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007099NRG24201120230387635 20/11/2023 barelal 1748007099WL018036 barelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 barelal FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007099NRG24201120230387644 20/11/2023 golu 1748007099WL018036 golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 golu FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007099NRG24201120230387649 20/11/2023 ajay yadav 1748007099WL018037 ajay yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 ajayyadav FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007099NRG24201120230387652 20/11/2023 sishupal singh 1748007099WL018037 sishupal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 sishupalsingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007099NRG24201120230387659 20/11/2023 rakesh 1748007099WL018037 rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 rakesh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007099NRG24201120230387661 20/11/2023 kishna 1748007099WL018037 kishna 00688 FINO0001001 1326 1326 Processed 01/01/2024 325447289 kishna FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
384 MUNGAOLI MP-48-007-022-001/352
(BAMURIYA) 		1748007022NRG24131120230380949 20/11/2023 Dhanbati 1748007022WL017800 Dhanbati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Dhanbati MADHYANCHAL GRAMIN BANK(607232)
385 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007022NRG24131120230380987 20/11/2023 collector yadav 1748007022WL017800 collector yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 collectoryadav ICICI BANK LTD(508534)
386 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007022NRG24131120230380988 20/11/2023 jasman lodhi 1748007022WL017800 jasman lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 jasmanlodhi AXIS BANK(607153)
387 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG24201120230387777 20/11/2023 Ragn Adiwasi 1748007100WL018044 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007100NRG24201120230387780 20/11/2023 sundha bai 1748007100WL018044 sundha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 sundhabai FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007100NRG24201120230387782 20/11/2023 Kanhai ram Yadav 1748007100WL018044 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-046-002/265
(PATHRI) 		1748007100NRG24201120230387783 20/11/2023 bhikam singh yadav 1748007100WL018044 bhikam singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 bhikamsinghyadav FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007100NRG24201120230387784 20/11/2023 Vimla Bai Yadav 1748007100WL018044 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007100NRG24201120230387785 20/11/2023 halke sen 1748007100WL018044 halke sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 halkesen FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24201120230387786 20/11/2023 Raj Bai 1748007100WL018044 Raj Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RajBai FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007100NRG24201120230387790 20/11/2023 vijeta bai 1748007100WL018044 vijeta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 vijetabai FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007100NRG24201120230387792 20/11/2023 Ram Kuvar 1748007100WL018044 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RamKuvar FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007100NRG24201120230387793 20/11/2023 Rambharat Singhh 1748007100WL018044 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007100NRG24201120230387794 20/11/2023 Sachin Yadav 1748007100WL018044 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SachinYadav FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007100NRG24201120230387796 20/11/2023 Arti 1748007100WL018044 Arti 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Arti FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-046-002/530
(PATHRI) 		1748007100NRG24201120230387797 20/11/2023 Prathviraj 1748007100WL018044 Prathviraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Prathviraj FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007100NRG24201120230387798 20/11/2023 Vineeta Bai 1748007100WL018044 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 VineetaBai FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24201120230387799 20/11/2023 Prahlad Singh 1748007100WL018044 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 PrahladSingh FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG24201120230387800 20/11/2023 Kala Bai 1748007100WL018044 Kala Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 KalaBai FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24201120230387801 20/11/2023 Raja Yadav 1748007100WL018044 Raja Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RajaYadav FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24201120230387802 20/11/2023 Karai bai yadav 1748007100WL018044 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007100NRG24201120230387803 20/11/2023 Babu Adiwasi 1748007100WL018044 Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24201120230387806 20/11/2023 Vinod Adiwasi 1748007100WL018044 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24201120230387807 20/11/2023 Ishwar Adiwashi 1748007100WL018044 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-046-002/596
(PATHRI) 		1748007100NRG24201120230387811 20/11/2023 Umeda ADIWASI 1748007100WL018044 Umeda ADIWASI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 UmedaADIWASI FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24201120230387812 20/11/2023 Harpal singh Yadav 1748007100WL018044 Harpal singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 HarpalsinghYadav FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007100NRG24201120230387816 20/11/2023 Gulab Adiwasi 1748007100WL018044 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-046-002/672
(PATHRI) 		1748007100NRG24201120230387817 20/11/2023 Sohan Adiwasi 1748007100WL018044 Sohan Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SohanAdiwasi FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007100NRG24201120230387818 20/11/2023 PritamSen 1748007100WL018044 PritamSen 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 PritamSen FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007100NRG24201120230387819 20/11/2023 Bhura Sen 1748007100WL018044 Bhura Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 BhuraSen FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007100NRG24201120230387820 20/11/2023 Chhote Lal Sen 1748007100WL018044 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-046-002/679
(PATHRI) 		1748007100NRG24201120230387821 20/11/2023 Raja 1748007100WL018044 Raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Raja FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007100NRG24201120230387822 20/11/2023 Shivraj 1748007100WL018044 Shivraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Shivraj FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007100NRG24201120230387823 20/11/2023 Parmaal Aadivasi 1748007100WL018044 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ParmaalAadivasi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007100NRG24201120230387824 20/11/2023 Jyotirav Adiiwashi 1748007100WL018044 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 JyotiravAdiiwashi FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007100NRG24201120230387825 20/11/2023 Chauda Adiwasi 1748007100WL018044 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007100NRG24201120230387826 20/11/2023 Shurya Ahirwar 1748007100WL018044 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007100NRG24201120230387827 20/11/2023 Gotoo 1748007100WL018044 Gotoo 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Gotoo FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007100NRG24201120230387828 20/11/2023 Rampravesh 1748007100WL018044 Rampravesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Rampravesh FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007100NRG24201120230387829 20/11/2023 Rajababu Kushwah 1748007100WL018044 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007100NRG24201120230387830 20/11/2023 Rahul 1748007100WL018044 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Rahul FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007100NRG24201120230387831 20/11/2023 Gopi 1748007100WL018044 Gopi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Gopi FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007100NRG24201120230387832 20/11/2023 Ratibhan Adiwasi 1748007100WL018044 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007100NRG24201120230387833 20/11/2023 Mahesh Ahirwar 1748007100WL018044 Mahesh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007100NRG24201120230387834 20/11/2023 Naresh 1748007100WL018044 Naresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Naresh FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007100NRG24201120230387835 20/11/2023 Chandrbhan Singh Yadav 1748007100WL018044 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007100NRG24201120230387836 20/11/2023 Mahesh Sehariya 1748007100WL018044 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-046-002/700
(PATHRI) 		1748007100NRG24201120230387837 20/11/2023 Sonu AHIRWAR 1748007100WL018044 Sonu AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SonuAHIRWAR FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007100NRG24201120230387838 20/11/2023 Vinod Kumar 1748007100WL018044 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 VinodKumar FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007100NRG24201120230387839 20/11/2023 Manisha 1748007100WL018044 Manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Manisha FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007100NRG24201120230387840 20/11/2023 Rishikesh Yadav 1748007100WL018044 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007100NRG24201120230387841 20/11/2023 Bhagwan Singh Adiwas 1748007100WL018044 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007100NRG24201120230387842 20/11/2023 Sanjay Kumar Ahirwar 1748007100WL018044 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007100NRG24201120230387843 20/11/2023 Ser Singh Adiwasi 1748007100WL018044 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-046-002/721
(PATHRI) 		1748007100NRG24201120230387844 20/11/2023 Peetam Singh Yadav 1748007100WL018044 Peetam Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 PeetamSinghYadav FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-046-002/723
(PATHRI) 		1748007100NRG24201120230387845 20/11/2023 Udal Singh 1748007100WL018044 Udal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 UdalSingh FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-046-002/727
(PATHRI) 		1748007100NRG24201120230387848 20/11/2023 Nikita Yadav 1748007100WL018044 Nikita Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 NikitaYadav FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-046-002/728
(PATHRI) 		1748007100NRG24201120230387849 20/11/2023 Dhara Ahirwar 1748007100WL018044 Dhara Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 DharaAhirwar FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-046-002/731
(PATHRI) 		1748007100NRG24201120230387850 20/11/2023 Rubi 1748007100WL018044 Rubi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Rubi FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-046-002/733
(PATHRI) 		1748007100NRG24201120230387851 20/11/2023 Anad Sen 1748007100WL018044 Anad Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 AnadSen FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-046-002/734
(PATHRI) 		1748007100NRG24201120230387852 20/11/2023 Jitendr Adiwasi 1748007100WL018044 Jitendr Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 JitendrAdiwasi FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-046-002/735
(PATHRI) 		1748007100NRG24201120230387853 20/11/2023 Rambabu Adiwsi 1748007100WL018044 Rambabu Adiwsi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RambabuAdiwsi FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-046-002/736
(PATHRI) 		1748007100NRG24201120230387854 20/11/2023 Man Singh Adiwasi 1748007100WL018044 Man Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ManSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007100NRG24201120230387855 20/11/2023 Chotu 1748007100WL018044 Chotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Chotu FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007100NRG24201120230387857 20/11/2023 Indarbhan Singh Yadav 1748007100WL018044 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007100NRG24201120230387858 20/11/2023 Pradeep Yadav 1748007100WL018044 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 PradeepYadav FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007100NRG24201120230387859 20/11/2023 Malkhan Singh Yadav 1748007100WL018044 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007100NRG24201120230387861 20/11/2023 Choteraja 1748007100WL018044 Choteraja 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Choteraja FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007100NRG24201120230387862 20/11/2023 Vali Yadav 1748007100WL018044 Vali Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ValiYadav FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-046-004/24
(PATHRI) 		1748007100NRG24201120230387863 20/11/2023 Sedhpal 1748007100WL018044 Sedhpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Sedhpal FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-046-004/251
(PATHRI) 		1748007100NRG24201120230387864 20/11/2023 Sevkunar Bai Yadav 1748007100WL018044 Sevkunar Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SevkunarBaiYadav FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-046-004/26
(PATHRI) 		1748007100NRG24201120230387865 20/11/2023 Umkar Singh Yadav 1748007100WL018044 Umkar Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 UmkarSinghYadav FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-046-004/27
(PATHRI) 		1748007100NRG24201120230387866 20/11/2023 Neeraj Prjapat 1748007100WL018044 Neeraj Prjapat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 NeerajPrjapat FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-046-004/28
(PATHRI) 		1748007100NRG24201120230387867 20/11/2023 Yashvant Singh Yadav 1748007100WL018044 Yashvant Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 YashvantSinghYadav FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007100NRG24201120230387868 20/11/2023 Surendra Yadav 1748007100WL018044 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SurendraYadav FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007100NRG24201120230387871 20/11/2023 Babita 1748007100WL018044 Babita 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Babita FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007100NRG24201120230387872 20/11/2023 rajkumar yadav 1748007100WL018044 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007100NRG24201120230387873 20/11/2023 Kala Bai Prajapat 1748007100WL018044 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007100NRG24201120230387874 20/11/2023 kapur Singh Prajapati 1748007100WL018044 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007100NRG24201120230387875 20/11/2023 Svita Yadav 1748007100WL018044 Svita Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SvitaYadav FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007100NRG24201120230387876 20/11/2023 tartar singh 1748007100WL018044 tartar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 tartarsingh FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007100NRG24201120230387877 20/11/2023 Bundel Singh Yadav 1748007100WL018044 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007100NRG24201120230387878 20/11/2023 Mukesh Yadav 1748007100WL018044 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 MukeshYadav FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007100NRG24201120230387879 20/11/2023 Imrat Prajapati 1748007100WL018044 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007100NRG24201120230387880 20/11/2023 Chandesh Bai 1748007100WL018044 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ChandeshBai FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-046-004/522
(PATHRI) 		1748007100NRG24201120230387881 20/11/2023 Rambabu YAdav 1748007100WL018044 Rambabu YAdav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RambabuYAdav FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007100NRG24201120230387882 20/11/2023 Sabbo Bai Yadav 1748007100WL018044 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007100NRG24201120230387883 20/11/2023 Batan Bai Yadav 1748007100WL018044 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-046-004/541
(PATHRI) 		1748007100NRG24201120230387884 20/11/2023 Ranjeet Yadav 1748007100WL018044 Ranjeet Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RanjeetYadav FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24201120230386891 20/11/2023 Jyoti Yadav 1748007048WL018016 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 JyotiYadav FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-048-002/677
(BAMURITANKA) 		1748007048NRG24201120230386930 20/11/2023 Pramod Singh 1748007048WL018021 Pramod Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 PramodSingh FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-048-002/678
(BAMURITANKA) 		1748007048NRG24201120230386932 20/11/2023 Nirdosh yadav 1748007048WL018021 Nirdosh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Nirdoshyadav FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-048-002/680
(BAMURITANKA) 		1748007048NRG24201120230386933 20/11/2023 Santram yadav 1748007048WL018021 Santram yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Santramyadav FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-048-002/681
(BAMURITANKA) 		1748007048NRG24201120230386934 20/11/2023 Sendpal Singh 1748007048WL018021 Sendpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 SendpalSingh FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-048-002/682
(BAMURITANKA) 		1748007048NRG24201120230386935 20/11/2023 Gabbar Singh 1748007048WL018021 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 GabbarSingh FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-048-002/684
(BAMURITANKA) 		1748007048NRG24201120230386936 20/11/2023 Ramsvrup Singh 1748007048WL018021 Ramsvrup Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RamsvrupSingh FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-048-002/689
(BAMURITANKA) 		1748007048NRG24201120230386937 20/11/2023 Beerbhan Singh 1748007048WL018021 Beerbhan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 BeerbhanSingh FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-048-002/690
(BAMURITANKA) 		1748007048NRG24201120230386938 20/11/2023 Seema 1748007048WL018021 Seema 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 Seema FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-048-002/696
(BAMURITANKA) 		1748007048NRG24201120230386939 20/11/2023 Rambharat Singh 1748007048WL018021 Rambharat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 RambharatSingh UCO BANK(607066)
483 MUNGAOLI MP-48-007-050-001/118-D
(SONAKHEDI) 		1748007050NRG24201120230387549 20/11/2023 bundel singh adiwasi 1748007050WL018035 bundel singh adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 bundelsinghadiwasi FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-050-003/93
(SONAKHEDI) 		1748007050NRG24201120230387569 20/11/2023 ASHOK SEN 1748007050WL018035 ASHOK SEN 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007061NRG24201120230387471 20/11/2023 jagbhan 1748007061WL018034 jagbhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 jagbhan STATE BANK OF INDIA(508548)
486 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007061NRG24201120230387472 20/11/2023 Devi Singh 1748007061WL018034 Devi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24201120230387474 20/11/2023 chhotu 1748007061WL018034 chhotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24201120230387473 20/11/2023 kalyan 1748007061WL018034 kalyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 kalyan STATE BANK OF INDIA(508548)
489 MUNGAOLI MP-48-007-090-001/20-A
(BAMORI) 		1748007090NRG24201120230387070 20/11/2023 usha bai 1748007090WL018028 usha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325447289 ushabai STATE BANK OF INDIA(508548)
SubTotal 140556 140556
490 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387260 20/11/2023 PHOOL SINGH ADIWASI 1748007091WL018031 PHOOL SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUNGAOLI MP-48-007-005-001/126
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387261 20/11/2023 HARI SINGH ADIWASI 1748007091WL018031 HARI SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387263 20/11/2023 KRIPAL 1748007091WL018031 KRIPAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUNGAOLI MP-48-007-005-001/127
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387264 20/11/2023 LAXMI BAI ADIWASI 1748007091WL018031 LAXMI BAI ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 LAXMIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-005-001/132
(MUDRAMUNGAOLI) 		1748007091NRG24201120230387267 20/11/2023 SHOBHA GURJAR 1748007091WL018031 SHOBHA GURJAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 SHOBHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007050NRG24201120230387482 20/11/2023 Suresh Lodhi 1748007050WL018035 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 SureshLodhi FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007050NRG24201120230387481 20/11/2023 Suresh Lodhi 1748007050WL018035 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 SureshLodhi FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-036-004/102
(MADAUKHEDI) 		1748007050NRG24201120230387483 20/11/2023 Vijay Singh Lodhi 1748007050WL018035 Vijay Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-036-004/104
(MADAUKHEDI) 		1748007050NRG24201120230387485 20/11/2023 Santoshi Bai Lodhi 1748007050WL018035 Santoshi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 SantoshiBaiLodhi FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-036-004/105
(MADAUKHEDI) 		1748007050NRG24201120230387486 20/11/2023 JItendra Lodhi 1748007050WL018035 JItendra Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 JItendraLodhi FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-036-004/107
(MADAUKHEDI) 		1748007050NRG24201120230387488 20/11/2023 Puran Lodhi 1748007050WL018035 Puran Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 PuranLodhi FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007050NRG24201120230387501 20/11/2023 Ramesh lodhi 1748007050WL018035 Ramesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 Rameshlodhi FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-036-004/5
(MADAUKHEDI) 		1748007050NRG24201120230387506 20/11/2023 MajbutSingh 1748007050WL018035 MajbutSingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 MajbutSingh FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007050NRG24201120230387512 20/11/2023 Kishansingh Lodhi 1748007050WL018035 Kishansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 KishansinghLodhi STATE BANK OF INDIA(508548)
504 MUNGAOLI MP-48-007-036-004/68
(MADAUKHEDI) 		1748007050NRG24201120230387516 20/11/2023 Sabdal Singh Lodhi 1748007050WL018035 Sabdal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 SabdalSinghLodhi FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-036-004/69
(MADAUKHEDI) 		1748007050NRG24201120230387518 20/11/2023 Brjbhan Singh Lodhi 1748007050WL018035 Brjbhan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 BrjbhanSinghLodhi CANARA BANK(508532)
506 MUNGAOLI MP-48-007-036-004/69
(MADAUKHEDI) 		1748007050NRG24201120230387517 20/11/2023 Brjbhan singh Lodhi 1748007050WL018035 Brjbhan singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 BrjbhansinghLodhi FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-036-004/71
(MADAUKHEDI) 		1748007050NRG24201120230387519 20/11/2023 Dileep Singh Lodhi 1748007050WL018035 Dileep Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-036-004/72
(MADAUKHEDI) 		1748007050NRG24201120230387520 20/11/2023 Mulayamsingh Lodhi 1748007050WL018035 Mulayamsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 MulayamsinghLodhi FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-036-004/73
(MADAUKHEDI) 		1748007050NRG24201120230387522 20/11/2023 Kamalsingh Lodhi 1748007050WL018035 Kamalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 KamalsinghLodhi UCO BANK(607066)
510 MUNGAOLI MP-48-007-036-004/73
(MADAUKHEDI) 		1748007050NRG24201120230387521 20/11/2023 Kamalsingh Lodhi 1748007050WL018035 Kamalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 KamalsinghLodhi FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-036-004/75
(MADAUKHEDI) 		1748007050NRG24201120230387524 20/11/2023 Vrandavansingh Lodhi 1748007050WL018035 Vrandavansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 VrandavansinghLodhi STATE BANK OF INDIA(508548)
512 MUNGAOLI MP-48-007-036-004/75
(MADAUKHEDI) 		1748007050NRG24201120230387523 20/11/2023 Vrandavansingh Lodhi 1748007050WL018035 Vrandavansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 VrandavansinghLodhi STATE BANK OF INDIA(508548)
513 MUNGAOLI MP-48-007-036-004/76
(MADAUKHEDI) 		1748007050NRG24201120230387525 20/11/2023 Sudama Lodhi 1748007050WL018035 Sudama Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 SudamaLodhi FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-036-004/80
(MADAUKHEDI) 		1748007050NRG24201120230387530 20/11/2023 Parwati Bai Lodhi 1748007050WL018035 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-036-004/80
(MADAUKHEDI) 		1748007050NRG24201120230387529 20/11/2023 Parwati Bai Lodhi 1748007050WL018035 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-036-004/82
(MADAUKHEDI) 		1748007050NRG24201120230387531 20/11/2023 Balram Lodhi 1748007050WL018035 Balram Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 BalramLodhi FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-036-004/88
(MADAUKHEDI) 		1748007050NRG24201120230387533 20/11/2023 Jagbhan Singh Lodhi 1748007050WL018035 Jagbhan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 JagbhanSinghLodhi UCO BANK(607066)
518 MUNGAOLI MP-48-007-036-004/89
(MADAUKHEDI) 		1748007050NRG24201120230387534 20/11/2023 Aman Singh Lodhi 1748007050WL018035 Aman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 AmanSinghLodhi FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-036-004/90
(MADAUKHEDI) 		1748007050NRG24201120230387537 20/11/2023 Maharaj Singh Lodhi 1748007050WL018035 Maharaj Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 MaharajSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUNGAOLI MP-48-007-036-004/90
(MADAUKHEDI) 		1748007050NRG24201120230387536 20/11/2023 Maharaj Singh Lodhi 1748007050WL018035 Maharaj Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 MaharajSinghLodhi STATE BANK OF INDIA(508548)
521 MUNGAOLI MP-48-007-036-004/97
(MADAUKHEDI) 		1748007050NRG24201120230387543 20/11/2023 Parwati Bai Lodhi 1748007050WL018035 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-036-004/98
(MADAUKHEDI) 		1748007050NRG24201120230387544 20/11/2023 Arvind Lodhi 1748007050WL018035 Arvind Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-036-004/99
(MADAUKHEDI) 		1748007050NRG24201120230387545 20/11/2023 Harpal Singh Lodhi 1748007050WL018035 Harpal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 HarpalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG24201120230386889 20/11/2023 Krishnapal 1748007048WL018016 Krishnapal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 Krishnapal FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24201120230386890 20/11/2023 puspendra 1748007048WL018016 puspendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 puspendra STATE BANK OF INDIA(508548)
526 MUNGAOLI MP-48-007-050-001/134
(SONAKHEDI) 		1748007050NRG24201120230387553 20/11/2023 Sateyndra Singh 1748007050WL018035 Sateyndra Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 SateyndraSingh FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007061NRG24201120230387462 20/11/2023 Ajay Singh 1748007061WL018034 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 AjaySingh HDFC BANK LTD(607152)
528 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007061NRG24201120230387463 20/11/2023 Mitthu Lal 1748007061WL018034 Mitthu Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 MitthuLal STATE BANK OF INDIA(508548)
529 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007061NRG24201120230387466 20/11/2023 mohar lal 1748007061WL018034 mohar lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
530 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24201120230387467 20/11/2023 Sher Singh 1748007061WL018034 Sher Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24201120230387468 20/11/2023 sunita bai 1748007061WL018034 sunita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 sunitabai STATE BANK OF INDIA(508548)
532 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007061NRG24201120230387470 20/11/2023 Sitaram Ahirwar 1748007061WL018034 Sitaram Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 SitaramAhirwar STATE BANK OF INDIA(508548)
533 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007061NRG24201120230387475 20/11/2023 Guddi Bai 1748007061WL018034 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24201120230387476 20/11/2023 Chandesh Jatav 1748007061WL018034 Chandesh Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
535 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007061NRG24201120230387477 20/11/2023 Bhupendra 1748007061WL018034 Bhupendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447289 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
Total 710294 710294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_201123APB_FTO_359900 AXIS BANK UTIB0001208 ASHOK NAGAR 7956
2 MUNGAOLI MP1748007_201123APB_FTO_359900 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_201123APB_FTO_359900 Bank of Baroda BARB0ASHBHO ASHBHO 7956
4 MUNGAOLI MP1748007_201123APB_FTO_359900 Bank of Baroda BARB0BINAXX BINA,MP 1326
5 MUNGAOLI MP1748007_201123APB_FTO_359900 Bank of India BKID0004992 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_201123APB_FTO_359900 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
7 MUNGAOLI MP1748007_201123APB_FTO_359900 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
8 MUNGAOLI MP1748007_201123APB_FTO_359900 Canara Bank CNRB0004731 Chanderi 2652
9 MUNGAOLI MP1748007_201123APB_FTO_359900 Canara Bank CNRB0005975 MUNGAOLI 3978
10 MUNGAOLI MP1748007_201123APB_FTO_359900 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_201123APB_FTO_359900 Central Bank Of India CBIN0284509 MUNGAWALI 17238
12 MUNGAOLI MP1748007_201123APB_FTO_359900 HDFC bank HDFC0001944 ASHOK NAGAR 2652
13 MUNGAOLI MP1748007_201123APB_FTO_359900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
14 MUNGAOLI MP1748007_201123APB_FTO_359900 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
15 MUNGAOLI MP1748007_201123APB_FTO_359900 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 11934
16 MUNGAOLI MP1748007_201123APB_FTO_359900 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
17 MUNGAOLI MP1748007_201123APB_FTO_359900 Punjab National Bank PUNB0138700 TUMEN 5304
18 MUNGAOLI MP1748007_201123APB_FTO_359900 State Bank of India SBIN0005417 BHAMORI 1326
19 MUNGAOLI MP1748007_201123APB_FTO_359900 State Bank of India SBIN0010849 MUNGAOLI 10608
20 MUNGAOLI MP1748007_201123APB_FTO_359900 State Bank of India SBIN0010849 SBI_mungaoli 3978
21 MUNGAOLI MP1748007_201123APB_FTO_359900 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
22 MUNGAOLI MP1748007_201123APB_FTO_359900 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 142766
23 MUNGAOLI MP1748007_201123APB_FTO_359900 State Bank of India SBIN0030112 ESSAGARH 1326
24 MUNGAOLI MP1748007_201123APB_FTO_359900 State Bank of India SBIN0030325 REHATWAS 3978
25 MUNGAOLI MP1748007_201123APB_FTO_359900 State Bank of India SBIN0030330 ONDER 3978
26 MUNGAOLI MP1748007_201123APB_FTO_359900 UCO Bank UCBA0001153 SEHRAI 34476
27 MUNGAOLI MP1748007_201123APB_FTO_359900 UCO Bank UCBA0002360 ASHOK NAGAR 6630
28 MUNGAOLI MP1748007_201123APB_FTO_359900 UCO Bank UCBA0003082 Mungaoli 3978
29 MUNGAOLI MP1748007_201123APB_FTO_359900 Union Bank of India UBIN0542555 PIPRAI 57018
30 MUNGAOLI MP1748007_201123APB_FTO_359900 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 18564
31 MUNGAOLI MP1748007_201123APB_FTO_359900 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
32 MUNGAOLI MP1748007_201123APB_FTO_359900 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7956
33 MUNGAOLI MP1748007_201123APB_FTO_359900 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
34 MUNGAOLI MP1748007_201123APB_FTO_359900 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
35 MUNGAOLI MP1748007_201123APB_FTO_359900 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
36 MUNGAOLI MP1748007_201123APB_FTO_359900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 98124
37 MUNGAOLI MP1748007_201123APB_FTO_359900 Fino Payments Bank Ltd FINO0001446 MP RO 140556
38 MUNGAOLI MP1748007_201123APB_FTO_359900 India Post Payments Bank IPOS0000001 Ashoknagar 60996

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