Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_080224APB_FTO_456860
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-48-007-021-001/612
(MUDRABHADUR) 		1748007000NRG24080220240479806 08/02/2024 Dharmendra singh yadav 1748007WL022717 Dharmendra singh yadav 00032 UTIB0001208 1326 1326 Processed 26/03/2024 004385278 Dharmendrasinghyadav UCO BANK(607066)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-040-003/197
(MUDRAKHANA) 		1748007040NRG24070220240478999 08/02/2024 bhajan bai 1748007040WL022666 bhajan bai 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 004385278 bhajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-040-003/207
(MUDRAKHANA) 		1748007040NRG24070220240479000 08/02/2024 Gajendra 1748007040WL022666 Gajendra 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 004385278 Gajendra BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-040-003/432
(MUDRAKHANA) 		1748007040NRG24070220240479005 08/02/2024 Davindra 1748007040WL022666 Davindra 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 004385278 Davindra BANK OF BARODA(606985)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007000NRG24080220240479814 08/02/2024 Rana 1748007WL022717 Rana 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 004385278 Rana FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-002/115
(MUDRABHADUR) 		1748007000NRG24080220240479815 08/02/2024 Narendra 1748007WL022717 Narendra 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 004385278 Narendra FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007000NRG24080220240479816 08/02/2024 Rahul pardi 1748007WL022717 Rahul pardi 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 004385278 Rahulpardi FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007000NRG24080220240479930 08/02/2024 avek yadav 1748007WL022722 avek yadav 00045 BARB0DBASHO 1105 1105 Processed 26/03/2024 004385278 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007000NRG24080220240479936 08/02/2024 Jankilal 1748007WL022722 Jankilal 00045 BARB0DBASHO 1105 1105 Processed 26/03/2024 004385278 Jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-044-001/947
(BALAI) 		1748007000NRG24080220240479969 08/02/2024 Manohar 1748007WL022722 Manohar 00045 BARB0DBASHO 1105 1105 Processed 26/03/2024 004385278 Manohar BANK OF BARODA(606985)
SubTotal 7293 7293
11 MUNGAOLI MP-48-007-073-003/190
(DAMDMA) 		1748007073NRG24080220240479825 08/02/2024 gangaram 1748007073WL022719 gangaram 00051 MAHB0001849 221 221 Processed 26/03/2024 004385278 gangaram STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-073-003/190
(DAMDMA) 		1748007073NRG24080220240479824 08/02/2024 gangaram 1748007073WL022719 gangaram 00051 MAHB0001849 221 221 Processed 26/03/2024 004385278 gangaram UNION BANK OF INDIA(508500)
SubTotal 442 442
13 MUNGAOLI MP-48-007-002-001/736
(BHOPAL) 		1748007002NRG24080220240479573 08/02/2024 Gangadhar 1748007002WL022708 Gangadhar 00089 CBIN0284509 1105 1105 Processed 26/03/2024 004385278 Gangadhar FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-002-001/739
(BHOPAL) 		1748007002NRG24080220240479575 08/02/2024 Aarti bai 1748007002WL022708 Aarti bai 00089 CBIN0284509 1105 1105 Processed 26/03/2024 004385278 Aartibai FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-002-001/739
(BHOPAL) 		1748007002NRG24080220240479574 08/02/2024 Mithun singh 1748007002WL022708 Mithun singh 00089 CBIN0284509 1105 1105 Processed 26/03/2024 004385278 Mithunsingh FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-005-004/352
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479044 08/02/2024 Ankesh singh lodhi 1748007095WL022673 Ankesh singh lodhi 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004385278 Ankeshsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-005-004/352
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479043 08/02/2024 Ankesh singh lodhi 1748007095WL022673 Ankesh singh lodhi 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004385278 Ankeshsinghlodhi STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-035-003/193
(SONAI) 		1748007000NRG24080220240479990 08/02/2024 kailash adiwasi 1748007WL022723 kailash adiwasi 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004385278 kailashadiwasi FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007000NRG24080220240480020 08/02/2024 Ramkumar yadav 1748007WL022723 Ramkumar yadav 00089 CBIN0284509 1326 1326 Processed 26/03/2024 004385278 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
20 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007000NRG24080220240479798 08/02/2024 Kishori 1748007WL022717 Kishori 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004385278 Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007000NRG24080220240479942 08/02/2024 NARVIND SINGH YADAV 1748007WL022722 NARVIND SINGH YADAV 00168 ICIC0001434 1105 1105 Processed 26/03/2024 004385278 NARVINDSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007000NRG24080220240479801 08/02/2024 Rajendra singh yadav 1748007WL022717 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004385278 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007000NRG24080220240479807 08/02/2024 Samarjeet singh yadav 1748007WL022717 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004385278 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007000NRG24080220240479808 08/02/2024 Sonu pardi 1748007WL022717 Sonu pardi 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004385278 Sonupardi FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007000NRG24080220240479809 08/02/2024 Malkhan singh yadav 1748007WL022717 Malkhan singh yadav 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004385278 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007000NRG24080220240479810 08/02/2024 Gurjar pardi 1748007WL022717 Gurjar pardi 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004385278 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007000NRG24080220240479811 08/02/2024 Deshraj singh rajak 1748007WL022717 Deshraj singh rajak 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004385278 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007000NRG24080220240479812 08/02/2024 Ravi singh yadav 1748007WL022717 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004385278 Ravisinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-040-003/139
(MUDRAKHANA) 		1748007040NRG24070220240479035 08/02/2024 sugan bai 1748007040WL022671 sugan bai 00354 PUNB0002700 442 442 Processed 26/03/2024 004385278 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-040-003/197
(MUDRAKHANA) 		1748007040NRG24070220240478998 08/02/2024 bind kumar 1748007040WL022666 bind kumar 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004385278 bindkumar PUNJAB NATIONAL BANK(508568)
31 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007000NRG24080220240479943 08/02/2024 SAPNA KUMARI 1748007WL022722 SAPNA KUMARI 00354 PUNB0002700 1105 1105 Processed 26/03/2024 004385278 SAPNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 12155 12155
32 MUNGAOLI MP-48-007-044-001/896
(BALAI) 		1748007000NRG24080220240479935 08/02/2024 BALVEER 1748007WL022722 BALVEER 00354 PUNB0138700 1105 1105 Processed 26/03/2024 004385278 BALVEER STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007000NRG24080220240479938 08/02/2024 LALU 1748007WL022722 LALU 00354 PUNB0138700 1105 1105 Processed 26/03/2024 004385278 LALU PUNJAB NATIONAL BANK(508568)
34 MUNGAOLI MP-48-007-044-001/946
(BALAI) 		1748007000NRG24080220240479968 08/02/2024 KAMAR BAIA 1748007WL022722 KAMAR BAIA 00354 PUNB0138700 1105 1105 Processed 26/03/2024 004385278 KAMARBAIA PUNJAB NATIONAL BANK(508568)
35 MUNGAOLI MP-48-007-044-001/946
(BALAI) 		1748007000NRG24080220240479967 08/02/2024 KAMAR BAIA 1748007WL022722 KAMAR BAIA 00354 PUNB0138700 1105 1105 Processed 26/03/2024 004385278 KAMARBAIA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
36 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007040NRG24070220240478997 08/02/2024 munni 1748007040WL022666 munni 00415 SBIN0005089 1326 1326 Processed 26/03/2024 004385278 munni BANK OF BARODA(606985)
37 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007040NRG24070220240478996 08/02/2024 SANGRAM 1748007040WL022666 SANGRAM 00415 SBIN0005089 1326 1326 Processed 26/03/2024 004385278 SANGRAM BANK OF BARODA(606985)
38 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG24070220240479001 08/02/2024 makhan 1748007040WL022666 makhan 00415 SBIN0005089 1326 1326 Processed 26/03/2024 004385278 makhan BANK OF BARODA(606985)
39 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG24070220240479002 08/02/2024 priti 1748007040WL022666 priti 00415 SBIN0005089 1326 1326 Processed 26/03/2024 004385278 priti MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007000NRG24080220240479934 08/02/2024 Munna lal ojha 1748007WL022722 Munna lal ojha 00415 SBIN0005089 1105 1105 Processed 26/03/2024 004385278 Munnalalojha STATE BANK OF INDIA(508548)
SubTotal 6409 6409
41 MUNGAOLI MP-48-007-002-001/749
(BHOPAL) 		1748007002NRG24080220240479582 08/02/2024 Kaushlya Bai 1748007002WL022708 Kaushlya Bai 00415 SBIN0010849 884 884 Processed 26/03/2024 004385278 KaushlyaBai FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-002-001/751
(BHOPAL) 		1748007002NRG24080220240479584 08/02/2024 Santosh Bai 1748007002WL022708 Santosh Bai 00415 SBIN0010849 1105 1105 Processed 26/03/2024 004385278 SantoshBai FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-002-001/755
(BHOPAL) 		1748007002NRG24080220240479586 08/02/2024 Rekha Bai 1748007002WL022708 Rekha Bai 00415 SBIN0010849 1105 1105 Processed 26/03/2024 004385278 RekhaBai FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007095NRG24070220240479061 08/02/2024 Angoore 1748007095WL022674 Angoore 00415 SBIN0010849 1326 1326 Processed 26/03/2024 004385278 Angoore STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 MUNGAOLI MP-48-007-040-003/219
(MUDRAKHANA) 		1748007040NRG24070220240479011 08/02/2024 balram 1748007040WL022668 balram 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004385278 balram BANK OF BARODA(606985)
46 MUNGAOLI MP-48-007-040-003/219
(MUDRAKHANA) 		1748007040NRG24070220240479012 08/02/2024 binita 1748007040WL022668 binita 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004385278 binita INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-040-003/232
(MUDRAKHANA) 		1748007040NRG24070220240479018 08/02/2024 binita bai 1748007040WL022668 binita bai 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004385278 binitabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG24070220240479003 08/02/2024 Mukesh 1748007040WL022666 Mukesh 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004385278 Mukesh BANK OF BARODA(606985)
49 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG24070220240479004 08/02/2024 Rinky yadav 1748007040WL022666 Rinky yadav 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004385278 Rinkyyadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-040-003/273
(MUDRAKHANA) 		1748007040NRG24070220240479033 08/02/2024 ashok 1748007040WL022670 ashok 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004385278 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
51 MUNGAOLI MP-48-007-040-003/273
(MUDRAKHANA) 		1748007040NRG24070220240479032 08/02/2024 ashok 1748007040WL022670 ashok 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004385278 ashok HDFC BANK LTD(607152)
52 MUNGAOLI MP-48-007-040-003/278
(MUDRAKHANA) 		1748007040NRG24070220240479022 08/02/2024 prahlad 1748007040WL022668 prahlad 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004385278 prahlad MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-040-003/278
(MUDRAKHANA) 		1748007040NRG24070220240479021 08/02/2024 prahlad 1748007040WL022668 prahlad 00415 SBIN0030080 1326 1326 Processed 26/03/2024 004385278 prahlad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
54 MUNGAOLI MP-48-007-044-001/937
(BALAI) 		1748007000NRG24080220240479962 08/02/2024 SHANTEE BAI 1748007WL022722 SHANTEE BAI 00415 SBIN0030082 1105 1105 Processed 26/03/2024 004385278 SHANTEEBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007002NRG24080220240479576 08/02/2024 Bhujbal singh 1748007002WL022708 Bhujbal singh 00415 SBIN0030084 884 884 Processed 26/03/2024 004385278 Bhujbalsingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007002NRG24080220240479577 08/02/2024 Phoola bai 1748007002WL022708 Phoola bai 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 Phoolabai FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-002-001/747
(BHOPAL) 		1748007002NRG24080220240479578 08/02/2024 Pran singh 1748007002WL022708 Pran singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 Pransingh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-002-001/749
(BHOPAL) 		1748007002NRG24080220240479581 08/02/2024 Santosh singh 1748007002WL022708 Santosh singh 00415 SBIN0030084 884 884 Processed 26/03/2024 004385278 Santoshsingh FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-002-001/751
(BHOPAL) 		1748007002NRG24080220240479583 08/02/2024 Munna 1748007002WL022708 Munna 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 Munna FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-002-001/755
(BHOPAL) 		1748007002NRG24080220240479585 08/02/2024 Ram Prasad 1748007002WL022708 Ram Prasad 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 RamPrasad STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-002-001/762
(BHOPAL) 		1748007002NRG24080220240479587 08/02/2024 Manoj singh 1748007002WL022708 Manoj singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 Manojsingh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-002-001/768
(BHOPAL) 		1748007002NRG24080220240479589 08/02/2024 Kamal singh 1748007002WL022708 Kamal singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 Kamalsingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-002-001/768
(BHOPAL) 		1748007002NRG24080220240479590 08/02/2024 Narvda bai 1748007002WL022708 Narvda bai 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 Narvdabai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-002-001/771
(BHOPAL) 		1748007002NRG24080220240479591 08/02/2024 Nahar singh 1748007002WL022708 Nahar singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 Naharsingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-002-001/771
(BHOPAL) 		1748007002NRG24080220240479592 08/02/2024 phoola bai 1748007002WL022708 phoola bai 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 phoolabai FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-002-001/776
(BHOPAL) 		1748007002NRG24080220240479598 08/02/2024 Anjali 1748007002WL022708 Anjali 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 Anjali STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-002-001/776
(BHOPAL) 		1748007002NRG24080220240479596 08/02/2024 Anjali 1748007002WL022708 Anjali 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Anjali STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-002-001/776
(BHOPAL) 		1748007002NRG24080220240479595 08/02/2024 Suresh singh 1748007002WL022708 Suresh singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Sureshsingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-002-001/776
(BHOPAL) 		1748007002NRG24080220240479597 08/02/2024 Suresh singh 1748007002WL022708 Suresh singh 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 Sureshsingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-005-003/124
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479975 08/02/2024 Lalli ram 1748007WL022723 Lalli ram 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Lalliram FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-005-003/87
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479988 08/02/2024 BAIJNATH 1748007WL022723 BAIJNATH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 BAIJNATH HDFC BANK LTD(607152)
72 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479038 08/02/2024 heera bai 1748007095WL022673 heera bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479037 08/02/2024 heera bai 1748007095WL022673 heera bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-005-004/246
(MUDRAMUNGAOLI) 		1748007095NRG24070220240478156 08/02/2024 Radhesyam 1748007095WL022612 Radhesyam 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Radhesyam STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-005-004/246
(MUDRAMUNGAOLI) 		1748007095NRG24070220240478155 08/02/2024 Radhesyam 1748007095WL022612 Radhesyam 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Radhesyam STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-021-002/116-B
(MUDRABHADUR) 		1748007000NRG24080220240479817 08/02/2024 Kandhi Ram 1748007WL022717 Kandhi Ram 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 KandhiRam ICICI BANK LTD(508534)
77 MUNGAOLI MP-48-007-031-002/289
(GADLA) 		1748007031NRG24080220240479571 08/02/2024 Devendra Singh Ahirwar 1748007031WL022707 Devendra Singh Ahirwar 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 DevendraSinghAhirwar STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-033-004/35-C
(KIROLLA) 		1748007002NRG24080220240479602 08/02/2024 THANSINGH 1748007002WL022708 THANSINGH 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 THANSINGH STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-033-004/35-C
(KIROLLA) 		1748007002NRG24080220240479601 08/02/2024 THANSINGH 1748007002WL022708 THANSINGH 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 THANSINGH STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007000NRG24080220240479991 08/02/2024 rajendra 1748007WL022723 rajendra 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 rajendra STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-052-001/45
(BAMMANKHIRIYA) 		1748007000NRG24080220240479626 08/02/2024 Manooj 1748007WL022712 Manooj 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Manooj STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-081-001/477
(NADANKHEDI) 		1748007081NRG24070220240479066 08/02/2024 tulsa bai adiwasi 1748007081WL022676 tulsa bai adiwasi 00415 SBIN0030084 1105 1105 Processed 26/03/2024 004385278 tulsabaiadiwasi STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007000NRG24080220240479997 08/02/2024 makhan singh 1748007WL022723 makhan singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 makhansingh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-095-003/112
(JHAGAR) 		1748007000NRG24080220240479998 08/02/2024 rajpal singh 1748007WL022723 rajpal singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 rajpalsingh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-095-003/122
(JHAGAR) 		1748007000NRG24080220240479999 08/02/2024 bhagvati bai 1748007WL022723 bhagvati bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007000NRG24080220240480000 08/02/2024 randhir singh 1748007WL022723 randhir singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 randhirsingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007000NRG24080220240480007 08/02/2024 sujan singh 1748007WL022723 sujan singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 sujansingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007095NRG24070220240478159 08/02/2024 Bal kishan 1748007095WL022612 Bal kishan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Balkishan STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-095-004/10
(JHAGAR) 		1748007095NRG24070220240478160 08/02/2024 balkishan 1748007095WL022612 balkishan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 balkishan CENTRAL BANK OF INDIA(607115)
90 MUNGAOLI MP-48-007-095-004/157
(JHAGAR) 		1748007095NRG24070220240478162 08/02/2024 Udham singh 1748007095WL022612 Udham singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Udhamsingh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-095-004/157
(JHAGAR) 		1748007095NRG24070220240478161 08/02/2024 Udham singh 1748007095WL022612 Udham singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Udhamsingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-095-004/238
(JHAGAR) 		1748007095NRG24070220240478164 08/02/2024 Shima bai 1748007095WL022612 Shima bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Shimabai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-095-004/238
(JHAGAR) 		1748007095NRG24070220240478163 08/02/2024 veeran 1748007095WL022612 veeran 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-095-004/244
(JHAGAR) 		1748007095NRG24070220240478165 08/02/2024 Udaybhan 1748007095WL022612 Udaybhan 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Udaybhan STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-095-004/249
(JHAGAR) 		1748007095NRG24070220240478167 08/02/2024 Raja 1748007095WL022612 Raja 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Raja STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-095-004/249
(JHAGAR) 		1748007095NRG24070220240478166 08/02/2024 Raja 1748007095WL022612 Raja 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-095-004/255
(JHAGAR) 		1748007095NRG24070220240478168 08/02/2024 Ratibhan yadav 1748007095WL022612 Ratibhan yadav 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Ratibhanyadav STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-095-004/280
(JHAGAR) 		1748007095NRG24070220240478174 08/02/2024 prathiraj singh 1748007095WL022612 prathiraj singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 prathirajsingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-095-004/284
(JHAGAR) 		1748007095NRG24070220240478176 08/02/2024 Rajan singh 1748007095WL022612 Rajan singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Rajansingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-095-004/284
(JHAGAR) 		1748007095NRG24070220240478175 08/02/2024 Rajan singh 1748007095WL022612 Rajan singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Rajansingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24070220240478178 08/02/2024 Bhagirath singh 1748007095WL022612 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Bhagirathsingh MADHYANCHAL GRAMIN BANK(607232)
102 MUNGAOLI MP-48-007-095-004/287
(JHAGAR) 		1748007095NRG24070220240478177 08/02/2024 Bhagirath singh 1748007095WL022612 Bhagirath singh 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Bhagirathsingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-095-004/330
(JHAGAR) 		1748007095NRG24070220240479059 08/02/2024 Rajkumari 1748007095WL022674 Rajkumari 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Rajkumari STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-095-004/332
(JHAGAR) 		1748007095NRG24070220240479060 08/02/2024 Radha bai 1748007095WL022674 Radha bai 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004385278 Radhabai STATE BANK OF INDIA(508548)
SubTotal 62543 62543
105 MUNGAOLI MP-48-007-040-003/220
(MUDRAKHANA) 		1748007040NRG24070220240479014 08/02/2024 balban 1748007040WL022668 balban 00415 SBIN0030323 1326 1326 Processed 26/03/2024 004385278 balban MADHYANCHAL GRAMIN BANK(607232)
106 MUNGAOLI MP-48-007-040-003/220
(MUDRAKHANA) 		1748007040NRG24070220240479013 08/02/2024 jeevan 1748007040WL022668 jeevan 00415 SBIN0030323 1326 1326 Processed 26/03/2024 004385278 jeevan STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-040-003/221
(MUDRAKHANA) 		1748007040NRG24070220240479015 08/02/2024 govind singh 1748007040WL022668 govind singh 00415 SBIN0030323 1326 1326 Processed 26/03/2024 004385278 govindsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 MUNGAOLI MP-48-007-040-003/218
(MUDRAKHANA) 		1748007040NRG24070220240479010 08/02/2024 Parmal singh 1748007040WL022668 Parmal singh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 Parmalsingh UNION BANK OF INDIA(508500)
109 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007000NRG24080220240479913 08/02/2024 felu 1748007WL022722 felu 00415 SBIN0030330 1105 1105 Processed 26/03/2024 004385278 felu STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007000NRG24080220240479915 08/02/2024 pappi bai 1748007WL022722 pappi bai 00415 SBIN0030330 1105 1105 Processed 26/03/2024 004385278 pappibai STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007000NRG24080220240479914 08/02/2024 pappi bai 1748007WL022722 pappi bai 00415 SBIN0030330 1105 1105 Processed 26/03/2024 004385278 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007000NRG24080220240479944 08/02/2024 Devendra Yadav 1748007WL022722 Devendra Yadav 00415 SBIN0030330 1105 1105 Processed 26/03/2024 004385278 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007000NRG24080220240479953 08/02/2024 VINEETABAI SHISHUPAL LODHI 1748007WL022722 VINEETABAI SHISHUPAL LODHI 00415 SBIN0030330 1105 1105 Processed 26/03/2024 004385278 VINEETABAISHISHUPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007000NRG24080220240479957 08/02/2024 MAMTA BAI 1748007WL022722 MAMTA BAI 00415 SBIN0030330 1105 1105 Processed 26/03/2024 004385278 MAMTABAI STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-044-001/942
(BALAI) 		1748007000NRG24080220240479964 08/02/2024 KAPTANSINGH HARISINGH NAYAK 1748007WL022722 KAPTANSINGH HARISINGH NAYAK 00415 SBIN0030330 1105 1105 Processed 26/03/2024 004385278 KAPTANSINGHHARISINGHNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-044-001/942
(BALAI) 		1748007000NRG24080220240479965 08/02/2024 SEETABAI KAPTANSINGH NAYAK 1748007WL022722 SEETABAI KAPTANSINGH NAYAK 00415 SBIN0030330 1105 1105 Processed 26/03/2024 004385278 SEETABAIKAPTANSINGHNAYAK STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-068-001/7
(AMODA) 		1748007068NRG24070220240479134 08/02/2024 shivraj 1748007068WL022685 shivraj 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 shivraj FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-070-001/296
(IKODIYA) 		1748007070NRG24070220240479180 08/02/2024 mubina bee h 1748007070WL022689 mubina bee h 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 mubinabeeh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007070NRG24070220240479181 08/02/2024 Shivraj kevat 1748007070WL022689 Shivraj kevat 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 Shivrajkevat STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-070-001/337
(IKODIYA) 		1748007070NRG24070220240479182 08/02/2024 radha 1748007070WL022689 radha 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 radha STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-070-001/337
(IKODIYA) 		1748007070NRG24070220240479183 08/02/2024 Radha Sharma 1748007070WL022689 Radha Sharma 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 RadhaSharma STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-070-001/344
(IKODIYA) 		1748007070NRG24070220240479185 08/02/2024 sahjad 1748007070WL022689 sahjad 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 sahjad STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-070-001/344
(IKODIYA) 		1748007070NRG24070220240479184 08/02/2024 sahjad 1748007070WL022689 sahjad 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 sahjad STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-070-001/741
(IKODIYA) 		1748007070NRG24070220240479189 08/02/2024 Sivram Singh 1748007070WL022690 Sivram Singh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 SivramSingh UCO BANK(607066)
125 MUNGAOLI MP-48-007-070-001/741
(IKODIYA) 		1748007070NRG24070220240479188 08/02/2024 Sivram Singh 1748007070WL022690 Sivram Singh 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 SivramSingh STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-070-001/837
(IKODIYA) 		1748007070NRG24070220240479186 08/02/2024 Vinod 1748007070WL022689 Vinod 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-070-001/844
(IKODIYA) 		1748007070NRG24070220240479187 08/02/2024 Shobharam 1748007070WL022689 Shobharam 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-070-001/875
(IKODIYA) 		1748007070NRG24070220240479192 08/02/2024 Bhola Ram 1748007070WL022690 Bhola Ram 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004385278 BholaRam STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-073-003/103
(DAMDMA) 		1748007073NRG24080220240479821 08/02/2024 Dev singh 1748007073WL022719 Dev singh 00415 SBIN0030330 221 221 Processed 26/03/2024 004385278 Devsingh STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-073-003/103
(DAMDMA) 		1748007073NRG24080220240479820 08/02/2024 Dev singh 1748007073WL022719 Dev singh 00415 SBIN0030330 221 221 Processed 26/03/2024 004385278 Devsingh STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24080220240479822 08/02/2024 lalaram 1748007073WL022719 lalaram 00415 SBIN0030330 221 221 Processed 26/03/2024 004385278 lalaram STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24080220240479823 08/02/2024 munni bai 1748007073WL022719 munni bai 00415 SBIN0030330 221 221 Processed 26/03/2024 004385278 munnibai STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-073-003/54
(DAMDMA) 		1748007073NRG24080220240479827 08/02/2024 Ashok singh 1748007073WL022719 Ashok singh 00415 SBIN0030330 221 221 Processed 26/03/2024 004385278 Ashoksingh STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-073-003/54
(DAMDMA) 		1748007073NRG24080220240479826 08/02/2024 Ashok singh 1748007073WL022719 Ashok singh 00415 SBIN0030330 221 221 Processed 26/03/2024 004385278 Ashoksingh ICICI BANK LTD(508534)
135 MUNGAOLI MP-48-007-079-001/642
(GORA) 		1748007079NRG24080220240479819 08/02/2024 kalyan singh 1748007079WL022718 kalyan singh 00415 SBIN0030330 2652 2652 Processed 26/03/2024 004385278 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 30056 30056
136 MUNGAOLI MP-48-007-002-001/748
(BHOPAL) 		1748007002NRG24080220240479579 08/02/2024 Ganga ram 1748007002WL022708 Ganga ram 00462 UCBA0003082 1105 1105 Processed 26/03/2024 004385278 Gangaram FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-002-001/748
(BHOPAL) 		1748007002NRG24080220240479580 08/02/2024 Jyoti bai 1748007002WL022708 Jyoti bai 00462 UCBA0003082 1105 1105 Processed 26/03/2024 004385278 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGAOLI MP-48-007-002-001/766
(BHOPAL) 		1748007002NRG24080220240479588 08/02/2024 Mukesh singh 1748007002WL022708 Mukesh singh 00462 UCBA0003082 1105 1105 Processed 26/03/2024 004385278 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-002-001/773
(BHOPAL) 		1748007002NRG24080220240479594 08/02/2024 chhaya 1748007002WL022708 chhaya 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 chhaya UCO BANK(607066)
140 MUNGAOLI MP-48-007-002-001/773
(BHOPAL) 		1748007002NRG24080220240479593 08/02/2024 chhaya 1748007002WL022708 chhaya 00462 UCBA0003082 1105 1105 Processed 26/03/2024 004385278 chhaya UCO BANK(607066)
141 MUNGAOLI MP-48-007-005-003/174
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479977 08/02/2024 satendra singh 1748007WL022723 satendra singh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 satendrasingh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-005-004/251
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479040 08/02/2024 Bhero singh 1748007095WL022673 Bhero singh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 Bherosingh BANK OF INDIA(508505)
143 MUNGAOLI MP-48-007-005-004/251
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479039 08/02/2024 Bhero singh 1748007095WL022673 Bhero singh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 Bherosingh UCO BANK(607066)
144 MUNGAOLI MP-48-007-033-004/752
(KIROLLA) 		1748007002NRG24080220240479606 08/02/2024 Kamal Kishor 1748007002WL022708 Kamal Kishor 00462 UCBA0003082 1105 1105 Processed 26/03/2024 004385278 KamalKishor UCO BANK(607066)
145 MUNGAOLI MP-48-007-033-004/752
(KIROLLA) 		1748007002NRG24080220240479605 08/02/2024 Kamal Kishor 1748007002WL022708 Kamal Kishor 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 KamalKishor UCO BANK(607066)
146 MUNGAOLI MP-48-007-033-004/753
(KIROLLA) 		1748007002NRG24080220240479608 08/02/2024 Bablu 1748007002WL022708 Bablu 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 Bablu STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-033-004/753
(KIROLLA) 		1748007002NRG24080220240479607 08/02/2024 Bablu 1748007002WL022708 Bablu 00462 UCBA0003082 1105 1105 Processed 26/03/2024 004385278 Bablu STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007000NRG24080220240479989 08/02/2024 gora adiwasi 1748007WL022723 gora adiwasi 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 goraadiwasi UCO BANK(607066)
149 MUNGAOLI MP-48-007-035-003/215
(SONAI) 		1748007000NRG24080220240479992 08/02/2024 krishna bai 1748007WL022723 krishna bai 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 krishnabai CENTRAL BANK OF INDIA(607115)
150 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007000NRG24080220240480009 08/02/2024 Malam singh yadav 1748007WL022723 Malam singh yadav 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-095-004/319
(JHAGAR) 		1748007095NRG24070220240479054 08/02/2024 Pappu singh 1748007095WL022674 Pappu singh 00462 UCBA0003082 1326 1326 Processed 26/03/2024 004385278 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
152 MUNGAOLI MP-48-007-031-002/289
(GADLA) 		1748007031NRG24080220240479572 08/02/2024 Shiv Kranti Ahirwar 1748007031WL022707 Shiv Kranti Ahirwar 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004385278 ShivKrantiAhirwar UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007000NRG24080220240479931 08/02/2024 rekha bai 1748007WL022722 rekha bai 00468 UBIN0542555 1105 1105 Processed 26/03/2024 004385278 rekhabai UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-093-003/282
(SINGHADA-1) 		1748007000NRG24080220240479628 08/02/2024 ANGURI BAI 1748007WL022713 ANGURI BAI 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004385278 ANGURIBAI UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-093-003/282
(SINGHADA-1) 		1748007000NRG24080220240479627 08/02/2024 MAKHAN SINGH YADAV 1748007WL022713 MAKHAN SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004385278 MAKHANSINGHYADAV UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-093-003/283
(SINGHADA-1) 		1748007000NRG24080220240479630 08/02/2024 BHURALAL YADAV SO MUNNA LAL YADAV 1748007WL022713 BHURALAL YADAV SO MUNNA LAL YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004385278 BHURALALYADAVSOMUNNALALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-093-003/283
(SINGHADA-1) 		1748007000NRG24080220240479629 08/02/2024 BHURALAL YADAV SO MUNNA LAL YADAV 1748007WL022713 BHURALAL YADAV SO MUNNA LAL YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004385278 BHURALALYADAVSOMUNNALALYADAV FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-093-003/286
(SINGHADA-1) 		1748007000NRG24080220240479631 08/02/2024 MUNNA LAL YADAV 1748007WL022713 MUNNA LAL YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004385278 MUNNALALYADAV UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-093-003/286
(SINGHADA-1) 		1748007000NRG24080220240479632 08/02/2024 RAM BAI YADAV 1748007WL022713 RAM BAI YADAV 00468 UBIN0542555 1326 1326 Processed 26/03/2024 004385278 RAMBAIYADAV UNION BANK OF INDIA(508500)
SubTotal 10387 10387
160 MUNGAOLI MP-48-007-040-003/321
(MUDRAKHANA) 		1748007040NRG24070220240479024 08/02/2024 Shivjeet Yadav 1748007040WL022668 Shivjeet Yadav 00468 UBIN0545023 1326 1326 Processed 26/03/2024 004385278 ShivjeetYadav UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-044-001/947
(BALAI) 		1748007000NRG24080220240479970 08/02/2024 PAPPI BAI 1748007WL022722 PAPPI BAI 00468 UBIN0545023 1105 1105 Processed 26/03/2024 004385278 PAPPIBAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
162 MUNGAOLI MP-48-007-002-001/778
(BHOPAL) 		1748007002NRG24080220240479600 08/02/2024 mohan 1748007002WL022708 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 mohan STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-002-001/778
(BHOPAL) 		1748007002NRG24080220240479599 08/02/2024 mohan 1748007002WL022708 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004385278 mohan STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-005-004/31
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479047 08/02/2024 Dhan singh 1748007095WL022674 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 Dhansingh FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-017-001/187
(RUSULLA) 		1748007017NRG24080220240479774 08/02/2024 rambhan 1748007017WL022716 rambhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 rambhan PUNJAB NATIONAL BANK(508568)
166 MUNGAOLI MP-48-007-017-001/187
(RUSULLA) 		1748007017NRG24080220240479773 08/02/2024 rambhan 1748007017WL022716 rambhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 rambhan STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-017-001/188
(RUSULLA) 		1748007017NRG24080220240479775 08/02/2024 neraj 1748007017WL022716 neraj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 neraj UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-017-001/211
(RUSULLA) 		1748007017NRG24080220240479779 08/02/2024 PRATIPAL 1748007017WL022716 PRATIPAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 PRATIPAL UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-017-001/211
(RUSULLA) 		1748007017NRG24080220240479778 08/02/2024 PRATIPAL 1748007017WL022716 PRATIPAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 PRATIPAL FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-017-001/214
(RUSULLA) 		1748007017NRG24080220240479780 08/02/2024 kaptan 1748007017WL022716 kaptan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 kaptan UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-017-001/291
(RUSULLA) 		1748007017NRG24080220240479782 08/02/2024 dhanpal 1748007017WL022716 dhanpal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 dhanpal UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-017-001/291
(RUSULLA) 		1748007017NRG24080220240479781 08/02/2024 dhanpal 1748007017WL022716 dhanpal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 dhanpal PUNJAB NATIONAL BANK(508568)
173 MUNGAOLI MP-48-007-017-001/292
(RUSULLA) 		1748007017NRG24080220240479784 08/02/2024 yashpal 1748007017WL022716 yashpal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 yashpal UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-017-001/292
(RUSULLA) 		1748007017NRG24080220240479783 08/02/2024 yashpal 1748007017WL022716 yashpal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 yashpal PUNJAB NATIONAL BANK(508568)
175 MUNGAOLI MP-48-007-017-001/293
(RUSULLA) 		1748007017NRG24080220240479786 08/02/2024 pavan 1748007017WL022716 pavan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 pavan UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-017-001/293
(RUSULLA) 		1748007017NRG24080220240479785 08/02/2024 pavan 1748007017WL022716 pavan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 pavan PUNJAB NATIONAL BANK(508568)
177 MUNGAOLI MP-48-007-017-001/295
(RUSULLA) 		1748007017NRG24080220240479788 08/02/2024 raghuraj 1748007017WL022716 raghuraj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 raghuraj PUNJAB NATIONAL BANK(508568)
178 MUNGAOLI MP-48-007-017-001/295
(RUSULLA) 		1748007017NRG24080220240479787 08/02/2024 raghuraj 1748007017WL022716 raghuraj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 raghuraj PUNJAB NATIONAL BANK(508568)
179 MUNGAOLI MP-48-007-017-001/296
(RUSULLA) 		1748007017NRG24080220240479790 08/02/2024 lakhan 1748007017WL022716 lakhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 lakhan UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-017-001/296
(RUSULLA) 		1748007017NRG24080220240479789 08/02/2024 lakhan 1748007017WL022716 lakhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 lakhan UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-017-001/297
(RUSULLA) 		1748007017NRG24080220240479792 08/02/2024 vijay 1748007017WL022716 vijay 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-017-001/297
(RUSULLA) 		1748007017NRG24080220240479791 08/02/2024 vijay 1748007017WL022716 vijay 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 vijay PUNJAB NATIONAL BANK(508568)
183 MUNGAOLI MP-48-007-017-001/298
(RUSULLA) 		1748007017NRG24080220240479794 08/02/2024 surendra 1748007017WL022716 surendra 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 surendra UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-017-001/298
(RUSULLA) 		1748007017NRG24080220240479793 08/02/2024 surendra 1748007017WL022716 surendra 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-017-001/300
(RUSULLA) 		1748007017NRG24080220240479796 08/02/2024 bhura 1748007017WL022716 bhura 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 bhura PUNJAB NATIONAL BANK(508568)
186 MUNGAOLI MP-48-007-017-001/300
(RUSULLA) 		1748007017NRG24080220240479795 08/02/2024 bhura 1748007017WL022716 bhura 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004385278 bhura PUNJAB NATIONAL BANK(508568)
187 MUNGAOLI MP-48-007-021-001/361
(MUDRABHADUR) 		1748007000NRG24080220240479802 08/02/2024 BHURA 1748007WL022717 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 BHURA FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-033-004/739
(KIROLLA) 		1748007002NRG24080220240479604 08/02/2024 Bihari lal 1748007002WL022708 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-033-004/739
(KIROLLA) 		1748007002NRG24080220240479603 08/02/2024 Bihari lal 1748007002WL022708 Bihari lal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004385278 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-040-003/48
(MUDRAKHANA) 		1748007040NRG24070220240479025 08/02/2024 rajaram 1748007040WL022668 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 rajaram MADHYANCHAL GRAMIN BANK(607232)
191 MUNGAOLI MP-48-007-040-003/48
(MUDRAKHANA) 		1748007040NRG24070220240479026 08/02/2024 sukhvati 1748007040WL022668 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-040-003/84
(MUDRAKHANA) 		1748007040NRG24070220240479007 08/02/2024 Hajrat 1748007040WL022666 Hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 Hajrat HDFC BANK LTD(607152)
193 MUNGAOLI MP-48-007-040-003/84
(MUDRAKHANA) 		1748007040NRG24070220240479006 08/02/2024 Hajrat 1748007040WL022666 Hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 Hajrat MADHYANCHAL GRAMIN BANK(607232)
194 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24080220240479933 08/02/2024 NEETU 1748007WL022722 NEETU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004385278 NEETU MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007000NRG24080220240479937 08/02/2024 ANKITA LODHI 1748007WL022722 ANKITA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004385278 ANKITALODHI MADHYANCHAL GRAMIN BANK(607232)
196 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007000NRG24080220240479940 08/02/2024 RAMSEVAK OJHA 1748007WL022722 RAMSEVAK OJHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004385278 RAMSEVAKOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-044-001/923
(BALAI) 		1748007000NRG24080220240479945 08/02/2024 BHURELAL 1748007WL022722 BHURELAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004385278 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-044-001/925
(BALAI) 		1748007000NRG24080220240479949 08/02/2024 KASHI BAI LODHI 1748007WL022722 KASHI BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004385278 KASHIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-044-001/945
(BALAI) 		1748007000NRG24080220240479966 08/02/2024 LAXMI SAHU 1748007WL022722 LAXMI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004385278 LAXMISAHU MADHYANCHAL GRAMIN BANK(607232)
200 MUNGAOLI MP-48-007-044-001/954
(BALAI) 		1748007000NRG24080220240479974 08/02/2024 priyanka Lodhi 1748007WL022722 priyanka Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004385278 priyankaLodhi MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-095-003/165
(JHAGAR) 		1748007000NRG24080220240480005 08/02/2024 amarjeet singh 1748007WL022723 amarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 amarjeetsingh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-095-004/110
(JHAGAR) 		1748007095NRG24070220240479051 08/02/2024 Nathua 1748007095WL022674 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 Nathua STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-095-004/110
(JHAGAR) 		1748007095NRG24070220240479050 08/02/2024 Nathua 1748007095WL022674 Nathua 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 Nathua STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-095-004/256
(JHAGAR) 		1748007095NRG24070220240478169 08/02/2024 Kura adivashi 1748007095WL022612 Kura adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 Kuraadivashi STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-095-004/262
(JHAGAR) 		1748007095NRG24070220240478171 08/02/2024 shriram yadav 1748007095WL022612 shriram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 shriramyadav STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-095-004/67
(JHAGAR) 		1748007095NRG24070220240479062 08/02/2024 jagbhan 1748007095WL022674 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 jagbhan UCO BANK(607066)
207 MUNGAOLI MP-48-007-095-004/89
(JHAGAR) 		1748007095NRG24070220240479064 08/02/2024 jagbhan singh 1748007095WL022674 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 jagbhansingh STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-095-004/89
(JHAGAR) 		1748007095NRG24070220240479063 08/02/2024 Jagbhan singh 1748007095WL022674 Jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004385278 Jagbhansingh STATE BANK OF INDIA(508548)
SubTotal 45747 45747
209 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479976 08/02/2024 Shree kishan Lodhi 1748007WL022723 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 ShreekishanLodhi FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479978 08/02/2024 ajav singh lodhi 1748007WL022723 ajav singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 ajavsinghlodhi FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479981 08/02/2024 Pawan 1748007WL022723 Pawan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Pawan STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479982 08/02/2024 Deepak Lodhi 1748007WL022723 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479983 08/02/2024 Kamal Singh 1748007WL022723 Kamal Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 KamalSingh CENTRAL BANK OF INDIA(607115)
214 MUNGAOLI MP-48-007-005-003/353
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479984 08/02/2024 aniket sen 1748007WL022723 aniket sen 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 aniketsen FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-005-003/354
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479985 08/02/2024 Adeep lodhi 1748007WL022723 Adeep lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Adeeplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGAOLI MP-48-007-005-003/355
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479986 08/02/2024 Rajkumar Lodhi 1748007WL022723 Rajkumar Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-005-003/356
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479987 08/02/2024 bahadur 1748007WL022723 bahadur 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 bahadur FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-005-004/252
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479041 08/02/2024 Hajrat singh 1748007095WL022673 Hajrat singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Hajratsingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007095NRG24070220240478157 08/02/2024 Mitthu singh 1748007095WL022612 Mitthu singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Mitthusingh STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007000NRG24080220240479797 08/02/2024 Vinod Lodhi 1748007WL022717 Vinod Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007000NRG24080220240479799 08/02/2024 Rajneet yadav 1748007WL022717 Rajneet yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007000NRG24080220240479800 08/02/2024 Deepak yadav 1748007WL022717 Deepak yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Deepakyadav FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007000NRG24080220240479804 08/02/2024 ashish 1748007WL022717 ashish 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 ashish FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007000NRG24080220240479805 08/02/2024 AJAY 1748007WL022717 AJAY 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 AJAY FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007000NRG24080220240479813 08/02/2024 Monu namdev 1748007WL022717 Monu namdev 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Monunamdev FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007000NRG24080220240479993 08/02/2024 shivaji parmar 1748007WL022723 shivaji parmar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 shivajiparmar FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007000NRG24080220240479994 08/02/2024 Anjo bai Adiwasi 1748007WL022723 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007000NRG24080220240479995 08/02/2024 Babu Adiwasi 1748007WL022723 Babu Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-035-003/344
(SONAI) 		1748007000NRG24080220240479996 08/02/2024 chanda bai adiwasi 1748007WL022723 chanda bai adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 chandabaiadiwasi FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007000NRG24080220240479917 08/02/2024 krishnapal 1748007WL022722 krishnapal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007000NRG24080220240479916 08/02/2024 krishnapal 1748007WL022722 krishnapal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 krishnapal FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-044-001/924
(BALAI) 		1748007000NRG24080220240479946 08/02/2024 Ganeshram 1748007WL022722 Ganeshram 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 Ganeshram FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-044-001/925
(BALAI) 		1748007000NRG24080220240479948 08/02/2024 Devendra 1748007WL022722 Devendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUNGAOLI MP-48-007-044-001/927
(BALAI) 		1748007000NRG24080220240479950 08/02/2024 Govind 1748007WL022722 Govind 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 Govind FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007000NRG24080220240479952 08/02/2024 Shishupal 1748007WL022722 Shishupal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 Shishupal FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-044-001/929
(BALAI) 		1748007000NRG24080220240479954 08/02/2024 Raju 1748007WL022722 Raju 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 Raju FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-044-001/930
(BALAI) 		1748007000NRG24080220240479955 08/02/2024 Ramu 1748007WL022722 Ramu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 Ramu FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007000NRG24080220240479956 08/02/2024 Utam Singh 1748007WL022722 Utam Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 UtamSingh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-044-001/932
(BALAI) 		1748007000NRG24080220240479958 08/02/2024 Ghansyam 1748007WL022722 Ghansyam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 Ghansyam FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-044-001/934
(BALAI) 		1748007000NRG24080220240479959 08/02/2024 Pappu Lodhi 1748007WL022722 Pappu Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 PappuLodhi FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-044-001/936
(BALAI) 		1748007000NRG24080220240479960 08/02/2024 Ravindra 1748007WL022722 Ravindra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 Ravindra FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-044-001/937
(BALAI) 		1748007000NRG24080220240479961 08/02/2024 Golu Kumar 1748007WL022722 Golu Kumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 GoluKumar FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-044-001/940
(BALAI) 		1748007000NRG24080220240479963 08/02/2024 Hariom Lodhi 1748007WL022722 Hariom Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 HariomLodhi STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-044-001/952
(BALAI) 		1748007000NRG24080220240479971 08/02/2024 Sheshram Lodhi 1748007WL022722 Sheshram Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 SheshramLodhi FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-044-001/953
(BALAI) 		1748007000NRG24080220240479972 08/02/2024 Kamal 1748007WL022722 Kamal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 Kamal FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-044-001/954
(BALAI) 		1748007000NRG24080220240479973 08/02/2024 Anil Lodhi 1748007WL022722 Anil Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004385278 AnilLodhi FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007000NRG24080220240480001 08/02/2024 patram singh 1748007WL022723 patram singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 patramsingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007000NRG24080220240480003 08/02/2024 chandresh yadav 1748007WL022723 chandresh yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 chandreshyadav FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007000NRG24080220240480004 08/02/2024 sovran singh 1748007WL022723 sovran singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 sovransingh FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007000NRG24080220240480006 08/02/2024 indrapal singh 1748007WL022723 indrapal singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 indrapalsingh FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007000NRG24080220240480008 08/02/2024 harnam singh 1748007WL022723 harnam singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 harnamsingh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007000NRG24080220240480010 08/02/2024 Rajveer yadav 1748007WL022723 Rajveer yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007000NRG24080220240480011 08/02/2024 rahul kumar 1748007WL022723 rahul kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 rahulkumar FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007000NRG24080220240480012 08/02/2024 Neelm SinghYadav 1748007WL022723 Neelm SinghYadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007000NRG24080220240480013 08/02/2024 Raja Bhaiya yadav 1748007WL022723 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007000NRG24080220240480014 08/02/2024 Prathvi Singh 1748007WL022723 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 PrathviSingh FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007000NRG24080220240480015 08/02/2024 rup singh yadav 1748007WL022723 rup singh yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007000NRG24080220240480016 08/02/2024 Jagbhan Singh Yadav 1748007WL022723 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007000NRG24080220240480017 08/02/2024 Laxman Singh 1748007WL022723 Laxman Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007000NRG24080220240480018 08/02/2024 Sonu yadav 1748007WL022723 Sonu yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Sonuyadav FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007000NRG24080220240480019 08/02/2024 Balveer Singh 1748007WL022723 Balveer Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 BalveerSingh FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007000NRG24080220240480021 08/02/2024 Golu yadav 1748007WL022723 Golu yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Goluyadav FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-095-003/236
(JHAGAR) 		1748007000NRG24080220240480022 08/02/2024 prem singh yadav 1748007WL022723 prem singh yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 premsinghyadav FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-095-003/237
(JHAGAR) 		1748007000NRG24080220240480023 08/02/2024 Shankar Singh Yadav 1748007WL022723 Shankar Singh Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 ShankarSinghYadav FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-095-003/238
(JHAGAR) 		1748007000NRG24080220240480024 08/02/2024 Rajesh Singh Yadav 1748007WL022723 Rajesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 RajeshSinghYadav FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-095-003/239
(JHAGAR) 		1748007000NRG24080220240480025 08/02/2024 Phul Singh Yadav 1748007WL022723 Phul Singh Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 PhulSinghYadav FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-095-003/240
(JHAGAR) 		1748007000NRG24080220240480026 08/02/2024 Rup singh yadav 1748007WL022723 Rup singh yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Rupsinghyadav FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-095-003/241
(JHAGAR) 		1748007000NRG24080220240480027 08/02/2024 Anil Yadav 1748007WL022723 Anil Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 AnilYadav FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-095-003/244
(JHAGAR) 		1748007000NRG24080220240480028 08/02/2024 Rambabu 1748007WL022723 Rambabu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Rambabu FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-095-003/245
(JHAGAR) 		1748007000NRG24080220240480029 08/02/2024 mulayam singh yadav 1748007WL022723 mulayam singh yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-095-003/246
(JHAGAR) 		1748007000NRG24080220240480030 08/02/2024 Chandrapal singh yadav 1748007WL022723 Chandrapal singh yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 Chandrapalsinghyadav FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007095NRG24070220240479056 08/02/2024 kudau 1748007095WL022674 kudau 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385278 kudau STATE BANK OF INDIA(508548)
SubTotal 81107 81107
273 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479979 08/02/2024 devendra singh 1748007WL022723 devendra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 devendrasingh FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-005-003/265
(MUDRAMUNGAOLI) 		1748007000NRG24080220240479980 08/02/2024 ghanshyam 1748007WL022723 ghanshyam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 ghanshyam FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-005-004/12
(MUDRAMUNGAOLI) 		1748007095NRG24070220240478154 08/02/2024 nand lal 1748007095WL022612 nand lal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 nandlal FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-005-004/29
(MUDRAMUNGAOLI) 		1748007095NRG24070220240478158 08/02/2024 Kreshn pal 1748007095WL022612 Kreshn pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Kreshnpal FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479049 08/02/2024 Santosh singh 1748007095WL022674 Santosh singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Santoshsingh FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-005-004/33
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479048 08/02/2024 Santosh singh 1748007095WL022674 Santosh singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Santoshsingh STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479046 08/02/2024 Rakesh singh 1748007095WL022673 Rakesh singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Rakeshsingh ICICI BANK LTD(508534)
280 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479045 08/02/2024 Rakesh singh 1748007095WL022673 Rakesh singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-017-001/201
(RUSULLA) 		1748007017NRG24080220240479777 08/02/2024 kalla sen 1748007017WL022716 kalla sen 00688 FINO0001446 663 663 Processed 26/03/2024 004385278 kallasen UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-017-001/201
(RUSULLA) 		1748007017NRG24080220240479776 08/02/2024 kalla sen 1748007017WL022716 kalla sen 00688 FINO0001446 663 663 Processed 26/03/2024 004385278 kallasen INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG24080220240479570 08/02/2024 Rajni Bai Ahirawar 1748007031WL022707 Rajni Bai Ahirawar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 RajniBaiAhirawar FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-040-003/217
(MUDRAKHANA) 		1748007040NRG24070220240479031 08/02/2024 pappi 1748007040WL022670 pappi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 pappi STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-040-003/217
(MUDRAKHANA) 		1748007040NRG24070220240479030 08/02/2024 raghunandan 1748007040WL022670 raghunandan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 raghunandan MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-040-003/218
(MUDRAKHANA) 		1748007040NRG24070220240479009 08/02/2024 bhagwan bai 1748007040WL022668 bhagwan bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 bhagwanbai STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-040-003/224
(MUDRAKHANA) 		1748007040NRG24070220240479017 08/02/2024 rajniti bai 1748007040WL022668 rajniti bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 rajnitibai INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNGAOLI MP-48-007-040-003/224
(MUDRAKHANA) 		1748007040NRG24070220240479016 08/02/2024 ramkumar 1748007040WL022668 ramkumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 ramkumar STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-040-003/246
(MUDRAKHANA) 		1748007040NRG24070220240479019 08/02/2024 BRAJENDRA 1748007040WL022668 BRAJENDRA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 BRAJENDRA PUNJAB NATIONAL BANK(508568)
290 MUNGAOLI MP-48-007-040-003/246
(MUDRAKHANA) 		1748007040NRG24070220240479020 08/02/2024 NAVLESH 1748007040WL022668 NAVLESH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 NAVLESH HDFC BANK LTD(607152)
291 MUNGAOLI MP-48-007-040-003/303
(MUDRAKHANA) 		1748007040NRG24070220240479034 08/02/2024 Urer Singh 1748007040WL022670 Urer Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 UrerSingh FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007000NRG24080220240480002 08/02/2024 rup singh 1748007WL022723 rup singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 rupsingh FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-095-004/257
(JHAGAR) 		1748007095NRG24070220240478170 08/02/2024 Shivram yadav 1748007095WL022612 Shivram yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Shivramyadav FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-095-004/278
(JHAGAR) 		1748007095NRG24070220240478173 08/02/2024 Feran singh 1748007095WL022612 Feran singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Feransingh FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-095-004/278
(JHAGAR) 		1748007095NRG24070220240478172 08/02/2024 Feran singh 1748007095WL022612 Feran singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Feransingh CENTRAL BANK OF INDIA(607115)
296 MUNGAOLI MP-48-007-095-004/299
(JHAGAR) 		1748007095NRG24070220240478179 08/02/2024 Surendra singh 1748007095WL022612 Surendra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Surendrasingh STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-095-004/305
(JHAGAR) 		1748007095NRG24070220240478181 08/02/2024 Fasram 1748007095WL022612 Fasram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Fasram STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-095-004/305
(JHAGAR) 		1748007095NRG24070220240478180 08/02/2024 Fasram 1748007095WL022612 Fasram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Fasram FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007095NRG24070220240478183 08/02/2024 Mangal singh 1748007095WL022612 Mangal singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Mangalsingh STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-095-004/311
(JHAGAR) 		1748007095NRG24070220240478182 08/02/2024 Mangal singh 1748007095WL022612 Mangal singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Mangalsingh FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24070220240479053 08/02/2024 Shri pal 1748007095WL022674 Shri pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Shripal STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-095-004/317
(JHAGAR) 		1748007095NRG24070220240479052 08/02/2024 Shri pal 1748007095WL022674 Shri pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Shripal FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-095-004/32
(JHAGAR) 		1748007095NRG24070220240479055 08/02/2024 Kudua 1748007095WL022674 Kudua 00688 FINO0001446 1326 1326 Processed 26/03/2024 004385278 Kudua FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
304 MUNGAOLI MP-48-007-005-004/252
(MUDRAMUNGAOLI) 		1748007095NRG24070220240479042 08/02/2024 Hajrat singh 1748007095WL022673 Hajrat singh 00688 FINO0009003 1326 1326 Processed 26/03/2024 004385278 Hajratsingh CENTRAL BANK OF INDIA(607115)
305 MUNGAOLI MP-48-007-095-004/320
(JHAGAR) 		1748007095NRG24070220240479058 08/02/2024 Shri Ram 1748007095WL022674 Shri Ram 00688 FINO0009003 1326 1326 Processed 26/03/2024 004385278 ShriRam STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-095-004/320
(JHAGAR) 		1748007095NRG24070220240479057 08/02/2024 Shri Ram 1748007095WL022674 Shri Ram 00688 FINO0009003 1326 1326 Processed 26/03/2024 004385278 ShriRam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
307 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007000NRG24080220240479803 08/02/2024 Guddi bai 1748007WL022717 Guddi bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385278 Guddibai FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-021-002/116-B
(MUDRABHADUR) 		1748007000NRG24080220240479818 08/02/2024 Sakhi Bai 1748007WL022717 Sakhi Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385278 SakhiBai ICICI BANK LTD(508534)
309 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG24080220240479569 08/02/2024 Gabbar Singh 1748007031WL022707 Gabbar Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385278 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGAOLI MP-48-007-040-003/67
(MUDRAKHANA) 		1748007040NRG24070220240479027 08/02/2024 Ashok 1748007040WL022668 Ashok 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385278 Ashok MADHYANCHAL GRAMIN BANK(607232)
311 MUNGAOLI MP-48-007-040-003/67
(MUDRAKHANA) 		1748007040NRG24070220240479028 08/02/2024 urmila 1748007040WL022668 urmila 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385278 urmila STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007000NRG24080220240479919 08/02/2024 dhanpal 1748007WL022722 dhanpal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 dhanpal MADHYANCHAL GRAMIN BANK(607232)
313 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007000NRG24080220240479918 08/02/2024 dhanpal 1748007WL022722 dhanpal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007000NRG24080220240479920 08/02/2024 dharmendra 1748007WL022722 dharmendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007000NRG24080220240479922 08/02/2024 virendra 1748007WL022722 virendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 virendra BANK OF BARODA(606985)
316 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007000NRG24080220240479921 08/02/2024 virendra 1748007WL022722 virendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 virendra HDFC BANK LTD(607152)
317 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007000NRG24080220240479924 08/02/2024 krishnapal 1748007WL022722 krishnapal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 krishnapal STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007000NRG24080220240479923 08/02/2024 krishnapal 1748007WL022722 krishnapal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-044-001/689
(BALAI) 		1748007000NRG24080220240479925 08/02/2024 ajay 1748007WL022722 ajay 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGAOLI MP-48-007-044-001/693
(BALAI) 		1748007000NRG24080220240479926 08/02/2024 girraj 1748007WL022722 girraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007000NRG24080220240479927 08/02/2024 gajendra 1748007WL022722 gajendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 gajendra STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007000NRG24080220240479928 08/02/2024 abhishek 1748007WL022722 abhishek 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007000NRG24080220240479929 08/02/2024 vivek 1748007WL022722 vivek 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 vivek BANK OF BARODA(606985)
324 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007000NRG24080220240479932 08/02/2024 Shanti Bai 1748007WL022722 Shanti Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007000NRG24080220240479939 08/02/2024 KRISHNA BAI 1748007WL022722 KRISHNA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007000NRG24080220240479941 08/02/2024 Kiran bai 1748007WL022722 Kiran bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGAOLI MP-48-007-044-001/927
(BALAI) 		1748007000NRG24080220240479951 08/02/2024 Vineeta Bi Lodhi 1748007WL022722 Vineeta Bi Lodhi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004385278 VineetaBiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007070NRG24070220240479191 08/02/2024 Ram Kumar Sharma 1748007070WL022690 Ram Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385278 RamKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007070NRG24070220240479190 08/02/2024 shivkumar sharnma 1748007070WL022690 shivkumar sharnma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385278 shivkumarsharnma STATE BANK OF INDIA(508548)
SubTotal 26962 26962
330 MUNGAOLI MP-48-007-044-001/924
(BALAI) 		1748007000NRG24080220240479947 08/02/2024 Rekha Bai 1748007WL022722 Rekha Bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004385278 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 392496 392496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080224APB_FTO_456860 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_080224APB_FTO_456860 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 MUNGAOLI MP1748007_080224APB_FTO_456860 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7293
4 MUNGAOLI MP1748007_080224APB_FTO_456860 Bank of Maharastra MAHB0001849 ASHOKNAGAR 442
5 MUNGAOLI MP1748007_080224APB_FTO_456860 Central Bank Of India CBIN0284509 MUNGAWALI 8619
6 MUNGAOLI MP1748007_080224APB_FTO_456860 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 MUNGAOLI MP1748007_080224APB_FTO_456860 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1105
8 MUNGAOLI MP1748007_080224APB_FTO_456860 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 12155
9 MUNGAOLI MP1748007_080224APB_FTO_456860 Punjab National Bank PUNB0138700 TUMEN 4420
10 MUNGAOLI MP1748007_080224APB_FTO_456860 State Bank of India SBIN0005089 ASHOK NAGAR 6409
11 MUNGAOLI MP1748007_080224APB_FTO_456860 State Bank of India SBIN0010849 MUNGAOLI 4420
12 MUNGAOLI MP1748007_080224APB_FTO_456860 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 11934
13 MUNGAOLI MP1748007_080224APB_FTO_456860 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
14 MUNGAOLI MP1748007_080224APB_FTO_456860 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 62543
15 MUNGAOLI MP1748007_080224APB_FTO_456860 State Bank of India SBIN0030323 SARASKHEDI 3978
16 MUNGAOLI MP1748007_080224APB_FTO_456860 State Bank of India SBIN0030330 ONDER 30056
17 MUNGAOLI MP1748007_080224APB_FTO_456860 UCO Bank UCBA0003082 Mungaoli 19890
18 MUNGAOLI MP1748007_080224APB_FTO_456860 Union Bank of India UBIN0542555 PIPRAI 10387
19 MUNGAOLI MP1748007_080224APB_FTO_456860 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
20 MUNGAOLI MP1748007_080224APB_FTO_456860 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13039
21 MUNGAOLI MP1748007_080224APB_FTO_456860 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 16796
22 MUNGAOLI MP1748007_080224APB_FTO_456860 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 15912
23 MUNGAOLI MP1748007_080224APB_FTO_456860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81107
24 MUNGAOLI MP1748007_080224APB_FTO_456860 Fino Payments Bank Ltd FINO0001446 MP RO 39780
25 MUNGAOLI MP1748007_080224APB_FTO_456860 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
26 MUNGAOLI MP1748007_080224APB_FTO_456860 India Post Payments Bank IPOS0000001 Ashoknagar 26962
27 MUNGAOLI MP1748007_080224APB_FTO_456860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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