Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_021123APB_FTO_342900
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-48-007-066-002/440
(SUMER) 		1748007000NRG24021120230366846 02/11/2023 Rajkumar Singh 1748007WL017265 Rajkumar Singh 00032 UTIB0001439 1326 1326 Processed 02/01/2024 333012455 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-089-002/407
(KHOKSI) 		1748007000NRG24021120230366593 02/11/2023 Priti Bai Yadav 1748007WL017253 Priti Bai Yadav 00045 BARB0ADAJAB 1326 1326 Processed 02/01/2024 333012455 PritiBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-066-002/405
(SUMER) 		1748007000NRG24021120230366821 02/11/2023 Ramkishan 1748007WL017265 Ramkishan 00045 BARB0BINAXX 1326 1326 Processed 02/01/2024 333012455 Ramkishan STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-066-002/406
(SUMER) 		1748007000NRG24021120230366822 02/11/2023 Arvind 1748007WL017265 Arvind 00045 BARB0BINAXX 1326 1326 Processed 02/01/2024 333012455 Arvind STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-093-001/922
(SINGHADA-1) 		1748007093NRG24021120230366705 02/11/2023 Meena Bai 1748007093WL017257 Meena Bai 00048 BKID0008894 1326 1326 Processed 02/01/2024 333012455 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-093-001/678
(SINGHADA-1) 		1748007093NRG24021120230366751 02/11/2023 radhesyam 1748007093WL017258 radhesyam 00051 MAHB0001849 1326 1326 Processed 02/01/2024 333012455 radhesyam UNION BANK OF INDIA(508500)
7 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24021120230366651 02/11/2023 dharmendra 1748007093WL017256 dharmendra 00051 MAHB0001849 1326 1326 Processed 02/01/2024 333012455 dharmendra UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24021120230366652 02/11/2023 dharmendra 1748007093WL017256 dharmendra 00051 MAHB0001849 1326 1326 Processed 02/01/2024 333012455 dharmendra BANK OF MAHARASHTRA(607387)
9 MUNGAOLI MP-48-007-093-001/695
(SINGHADA-1) 		1748007093NRG24021120230366653 02/11/2023 sunil 1748007093WL017256 sunil 00051 MAHB0001849 1326 1326 Processed 02/01/2024 333012455 sunil BANK OF MAHARASHTRA(607387)
10 MUNGAOLI MP-48-007-093-001/695
(SINGHADA-1) 		1748007093NRG24021120230366654 02/11/2023 sunil 1748007093WL017256 sunil 00051 MAHB0001849 1326 1326 Processed 02/01/2024 333012455 sunil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 MUNGAOLI MP-48-007-093-001/563
(SINGHADA-1) 		1748007093NRG24021120230366735 02/11/2023 harjeet 1748007093WL017258 harjeet 00078 CNRB0004140 1326 1326 Processed 02/01/2024 333012455 harjeet UNION BANK OF INDIA(508500)
12 MUNGAOLI MP-48-007-093-001/563
(SINGHADA-1) 		1748007093NRG24021120230366734 02/11/2023 harjit 1748007093WL017258 harjit 00078 CNRB0004140 1326 1326 Processed 02/01/2024 333012455 harjit CANARA BANK(508532)
13 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24021120230366676 02/11/2023 Devender 1748007093WL017256 Devender 00078 CNRB0004140 1326 1326 Processed 02/01/2024 333012455 Devender UNION BANK OF INDIA(508500)
SubTotal 3978 3978
14 MUNGAOLI MP-48-007-005-002/133
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367026 02/11/2023 chaliraja 1748007WL017273 chaliraja 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 chaliraja CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-005-002/236
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367216 02/11/2023 sher singh 1748007WL017277 sher singh 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 shersingh CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-005-002/38
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367220 02/11/2023 hariram yadav 1748007WL017277 hariram yadav 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 hariramyadav STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-005-002/59
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367037 02/11/2023 soram singh 1748007WL017273 soram singh 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 soramsingh CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-005-002/71
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367039 02/11/2023 kamarjeet yadav 1748007WL017273 kamarjeet yadav 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 kamarjeetyadav CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-035-001/175
(SONAI) 		1748007000NRG24021120230367046 02/11/2023 KRISHNAPAL 1748007WL017273 KRISHNAPAL 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 KRISHNAPAL STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007000NRG24021120230367056 02/11/2023 jaypal singh yadav 1748007WL017273 jaypal singh yadav 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007052NRG24021120230366947 02/11/2023 preeti bai 1748007052WL017271 preeti bai 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 preetibai CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007000NRG24021120230366550 02/11/2023 Trilok 1748007WL017249 Trilok 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 Trilok INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007000NRG24021120230366549 02/11/2023 Trilok 1748007WL017249 Trilok 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 Trilok UCO BANK(607066)
24 MUNGAOLI MP-48-007-058-001/555
(BHYANA) 		1748007000NRG24021120230366558 02/11/2023 GANGA BAI 1748007WL017249 GANGA BAI 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 GANGABAI AIRTEL PAYMENTS BANK LIMITED(990288)
25 MUNGAOLI MP-48-007-058-001/555
(BHYANA) 		1748007000NRG24021120230366557 02/11/2023 RAMKISHOR DANGI 1748007WL017249 RAMKISHOR DANGI 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 RAMKISHORDANGI CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-058-001/75
(BHYANA) 		1748007000NRG24021120230366562 02/11/2023 Tularam 1748007WL017249 Tularam 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333012455 Tularam UCO BANK(607066)
SubTotal 17238 17238
27 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24021120230366748 02/11/2023 sitabai 1748007093WL017258 sitabai 00152 HDFC0001944 1326 1326 Processed 02/01/2024 333012455 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-005-002/43
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367226 02/11/2023 UDAYABHAAN 1748007WL017277 UDAYABHAAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 UDAYABHAAN STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-005-002/52
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367035 02/11/2023 HARISIH 1748007WL017273 HARISIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 HARISIH STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-005-002/71
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367040 02/11/2023 AKALAVATEE 1748007WL017273 AKALAVATEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 AKALAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-035-001/110
(SONAI) 		1748007000NRG24021120230367041 02/11/2023 anita 1748007WL017273 anita 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 anita STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-035-001/162-A
(SONAI) 		1748007000NRG24021120230367042 02/11/2023 Pratipal 1748007WL017273 Pratipal 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Pratipal STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-035-001/175
(SONAI) 		1748007000NRG24021120230367045 02/11/2023 Sarwan 1748007WL017273 Sarwan 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Sarwan STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007000NRG24021120230367047 02/11/2023 Jawala prashad 1748007WL017273 Jawala prashad 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Jawalaprashad STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007000NRG24021120230367048 02/11/2023 Jawala prashad 1748007WL017273 Jawala prashad 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Jawalaprashad UCO BANK(607066)
36 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007000NRG24021120230367237 02/11/2023 VIKRAMASIH 1748007WL017277 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 VIKRAMASIH STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007000NRG24021120230367240 02/11/2023 Dalbeer 1748007WL017277 Dalbeer 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Dalbeer STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-035-001/64-A
(SONAI) 		1748007000NRG24021120230367068 02/11/2023 Tikaram 1748007WL017273 Tikaram 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Tikaram STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-035-001/75
(SONAI) 		1748007000NRG24021120230367247 02/11/2023 Beeran singh 1748007WL017277 Beeran singh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Beeransingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-035-001/90
(SONAI) 		1748007000NRG24021120230367250 02/11/2023 Fool singh 1748007WL017277 Fool singh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Foolsingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24021120230366908 02/11/2023 Kishan 1748007052WL017271 Kishan 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Kishan UCO BANK(607066)
42 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007052NRG24021120230366919 02/11/2023 NANDARAAM 1748007052WL017271 NANDARAAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 NANDARAAM FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007052NRG24021120230366924 02/11/2023 GORELAAL 1748007052WL017271 GORELAAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 GORELAAL ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007052NRG24021120230366925 02/11/2023 RAAMANAATH 1748007052WL017271 RAAMANAATH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 RAAMANAATH ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007052NRG24021120230366927 02/11/2023 VINOD 1748007052WL017271 VINOD 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 VINOD UCO BANK(607066)
46 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007052NRG24021120230366938 02/11/2023 MUNNAALAAL 1748007052WL017271 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 MUNNAALAAL UCO BANK(607066)
47 MUNGAOLI MP-48-007-052-002/81
(BAMMANKHIRIYA) 		1748007052NRG24021120230366998 02/11/2023 KUNARARAAJ 1748007052WL017271 KUNARARAAJ 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 KUNARARAAJ FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-058-001/225
(BHYANA) 		1748007000NRG24021120230366539 02/11/2023 Ganeshram 1748007WL017249 Ganeshram 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Ganeshram STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-058-001/225
(BHYANA) 		1748007000NRG24021120230366538 02/11/2023 Ganeshram 1748007WL017249 Ganeshram 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Ganeshram STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-058-001/41
(BHYANA) 		1748007000NRG24021120230366540 02/11/2023 HARAPA 1748007WL017249 HARAPA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 HARAPA UCO BANK(607066)
51 MUNGAOLI MP-48-007-058-001/41
(BHYANA) 		1748007000NRG24021120230366541 02/11/2023 RATI 1748007WL017249 RATI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 RATI ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-058-001/55
(BHYANA) 		1748007000NRG24021120230366552 02/11/2023 BRIJABAAEE 1748007WL017249 BRIJABAAEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 BRIJABAAEE STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-058-001/57
(BHYANA) 		1748007000NRG24021120230366559 02/11/2023 BABBOO 1748007WL017249 BABBOO 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 BABBOO UCO BANK(607066)
54 MUNGAOLI MP-48-007-058-001/57
(BHYANA) 		1748007000NRG24021120230366560 02/11/2023 Babbu 1748007WL017249 Babbu 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 Babbu UCO BANK(607066)
55 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24021120230366573 02/11/2023 KISHOREE 1748007058WL017251 KISHOREE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 KISHOREE ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-058-003/16
(BHYANA) 		1748007058NRG24021120230366574 02/11/2023 SUKHAVATEE 1748007058WL017251 SUKHAVATEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 SUKHAVATEE STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24021120230366576 02/11/2023 MAALATEEBAAEE 1748007058WL017251 MAALATEEBAAEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 MAALATEEBAAEE ICICI BANK LTD(508534)
58 MUNGAOLI MP-48-007-058-003/3
(BHYANA) 		1748007058NRG24021120230366577 02/11/2023 PERAM 1748007058WL017251 PERAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 PERAM UCO BANK(607066)
59 MUNGAOLI MP-48-007-089-002/178
(KHOKSI) 		1748007000NRG24021120230366587 02/11/2023 RAANSAABAAEE 1748007WL017253 RAANSAABAAEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 RAANSAABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24021120230366714 02/11/2023 VEDAVATEE 1748007093WL017257 VEDAVATEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333012455 VEDAVATEE UNION BANK OF INDIA(508500)
SubTotal 43758 43758
61 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007000NRG24021120230366885 02/11/2023 suneel kumar 1748007WL017267 suneel kumar 00354 PUNB0633700 884 884 Processed 02/01/2024 333012455 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
62 MUNGAOLI MP-48-007-093-001/668
(SINGHADA-1) 		1748007093NRG24021120230366749 02/11/2023 ganpat 1748007093WL017258 ganpat 00415 SBIN0005089 1326 1326 Processed 02/01/2024 333012455 ganpat UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-093-001/668
(SINGHADA-1) 		1748007093NRG24021120230366750 02/11/2023 ganpat 1748007093WL017258 ganpat 00415 SBIN0005089 1326 1326 Processed 02/01/2024 333012455 ganpat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 MUNGAOLI MP-48-007-066-002/378
(SUMER) 		1748007000NRG24021120230366811 02/11/2023 Ramesh 1748007WL017265 Ramesh 00415 SBIN0007729 1326 1326 Processed 02/01/2024 333012455 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007000NRG24021120230366526 02/11/2023 pooran adewasi 1748007WL017248 pooran adewasi 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333012455 pooranadewasi STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007000NRG24021120230366525 02/11/2023 pooran adewasi 1748007WL017248 pooran adewasi 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333012455 pooranadewasi FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-052-001/363
(BAMMANKHIRIYA) 		1748007052NRG24021120230366913 02/11/2023 nandkishor 1748007052WL017271 nandkishor 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333012455 nandkishor FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007000NRG24021120230366537 02/11/2023 CHANDRAPRABHA 1748007WL017249 CHANDRAPRABHA 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333012455 CHANDRAPRABHA STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007000NRG24021120230366536 02/11/2023 KAMAL SINGH 1748007WL017249 KAMAL SINGH 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333012455 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
70 MUNGAOLI MP-48-007-093-001/176
(SINGHADA-1) 		1748007093NRG24021120230366720 02/11/2023 Malkhan singh 1748007093WL017258 Malkhan singh 00415 SBIN0030082 1326 1326 Processed 02/01/2024 333012455 Malkhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007000NRG24021120230366515 02/11/2023 bharat singh prajapati 1748007WL017248 bharat singh prajapati 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 bharatsinghprajapati STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007000NRG24021120230366514 02/11/2023 mohar bai 1748007WL017248 mohar bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007000NRG24021120230366513 02/11/2023 prabhulal 1748007WL017248 prabhulal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 prabhulal STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-004-003/146
(GUNDHERU) 		1748007000NRG24021120230366516 02/11/2023 sanjay prajapati 1748007WL017248 sanjay prajapati 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 sanjayprajapati STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-003/197
(GUNDHERU) 		1748007000NRG24021120230366517 02/11/2023 kishan 1748007WL017248 kishan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 kishan STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-003/197
(GUNDHERU) 		1748007000NRG24021120230366518 02/11/2023 makhan 1748007WL017248 makhan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 makhan STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-004-003/198
(GUNDHERU) 		1748007000NRG24021120230366519 02/11/2023 harinarayan 1748007WL017248 harinarayan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 harinarayan MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-004-003/198
(GUNDHERU) 		1748007000NRG24021120230366520 02/11/2023 seema 1748007WL017248 seema 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 seema STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007000NRG24021120230366527 02/11/2023 khilan singh 1748007WL017248 khilan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 khilansingh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007000NRG24021120230366528 02/11/2023 vinod bai 1748007WL017248 vinod bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 vinodbai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007000NRG24021120230366529 02/11/2023 Imrat Singh 1748007WL017248 Imrat Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 ImratSingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007000NRG24021120230366530 02/11/2023 ramkali bai adiwasi 1748007WL017248 ramkali bai adiwasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 ramkalibaiadiwasi STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007000NRG24021120230366531 02/11/2023 Radhelal 1748007WL017248 Radhelal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Radhelal STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007000NRG24021120230366532 02/11/2023 sampat bai 1748007WL017248 sampat bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 sampatbai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007000NRG24021120230366533 02/11/2023 guman 1748007WL017248 guman 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 guman STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007000NRG24021120230366535 02/11/2023 kashiram 1748007WL017248 kashiram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007000NRG24021120230366534 02/11/2023 sarsvati bai 1748007WL017248 sarsvati bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 sarsvatibai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-005-002/126
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367023 02/11/2023 JAGABHAN SINGH YADAV 1748007WL017273 JAGABHAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 JAGABHANSINGHYADAV STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-005-002/132
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367025 02/11/2023 amar singh yadav 1748007WL017273 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 amarsinghyadav STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-005-002/134
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367027 02/11/2023 suneel yadav 1748007WL017273 suneel yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 suneelyadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367032 02/11/2023 radha bai 1748007WL017273 radha bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 radhabai STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367031 02/11/2023 rajbhan singh 1748007WL017273 rajbhan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 rajbhansingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-005-002/32
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367217 02/11/2023 Parmal 1748007WL017277 Parmal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Parmal STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-005-002/42
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367033 02/11/2023 Asharam 1748007WL017273 Asharam 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Asharam STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-005-002/42
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367034 02/11/2023 Asharam 1748007WL017273 Asharam 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-005-002/43
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367227 02/11/2023 Prabha bai 1748007WL017277 Prabha bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Prabhabai STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-005-002/60
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367038 02/11/2023 gajram singh 1748007WL017273 gajram singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 gajramsingh STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-005-002/67
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367228 02/11/2023 SherSingh 1748007WL017277 SherSingh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 SherSingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-005-002/68
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367229 02/11/2023 nahar 1748007WL017277 nahar 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 nahar STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-005-002/68
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367230 02/11/2023 nahar singh 1748007WL017277 nahar singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 naharsingh STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-005-002/72
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367231 02/11/2023 Gangaram singh 1748007WL017277 Gangaram singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Gangaramsingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-005-002/72
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367232 02/11/2023 Madhrabai 1748007WL017277 Madhrabai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Madhrabai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-005-002/81
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367233 02/11/2023 Pappi bai 1748007WL017277 Pappi bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Pappibai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-035-001/165
(SONAI) 		1748007000NRG24021120230367043 02/11/2023 Ramesh 1748007WL017273 Ramesh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Ramesh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-035-001/165
(SONAI) 		1748007000NRG24021120230367044 02/11/2023 Ramesh 1748007WL017273 Ramesh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Ramesh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24021120230367234 02/11/2023 Papu 1748007WL017277 Papu 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Papu STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24021120230367235 02/11/2023 ramdevi bai 1748007WL017277 ramdevi bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 ramdevibai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007000NRG24021120230367238 02/11/2023 Banti yadav 1748007WL017277 Banti yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Bantiyadav STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-035-001/20
(SONAI) 		1748007000NRG24021120230367239 02/11/2023 Jagat singh 1748007WL017277 Jagat singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Jagatsingh ICICI BANK LTD(508534)
110 MUNGAOLI MP-48-007-035-001/227
(SONAI) 		1748007000NRG24021120230367051 02/11/2023 Sirnam 1748007WL017273 Sirnam 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Sirnam STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007000NRG24021120230367241 02/11/2023 narayan das pateriya 1748007WL017277 narayan das pateriya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 narayandaspateriya STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007000NRG24021120230367242 02/11/2023 avadhesh 1748007WL017277 avadhesh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 avadhesh UCO BANK(607066)
113 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007000NRG24021120230367243 02/11/2023 avadhesh 1748007WL017277 avadhesh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 avadhesh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-035-001/251
(SONAI) 		1748007000NRG24021120230367244 02/11/2023 ram singhyadav 1748007WL017277 ram singhyadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 ramsinghyadav STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007000NRG24021120230367053 02/11/2023 anjana bai 1748007WL017273 anjana bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 anjanabai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007000NRG24021120230367052 02/11/2023 shivraj singh 1748007WL017273 shivraj singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 shivrajsingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-035-001/258
(SONAI) 		1748007000NRG24021120230367055 02/11/2023 brajendra singh yadav 1748007WL017273 brajendra singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 brajendrasinghyadav STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-035-001/263
(SONAI) 		1748007000NRG24021120230367057 02/11/2023 ramveer yadav 1748007WL017273 ramveer yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 ramveeryadav STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-035-001/266
(SONAI) 		1748007000NRG24021120230367059 02/11/2023 sukhram yadav 1748007WL017273 sukhram yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 sukhramyadav STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-035-001/267
(SONAI) 		1748007000NRG24021120230367060 02/11/2023 charan bhargav 1748007WL017273 charan bhargav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 charanbhargav STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-035-001/274
(SONAI) 		1748007000NRG24021120230367061 02/11/2023 jandel singh yadav 1748007WL017273 jandel singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 jandelsinghyadav STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-035-001/287
(SONAI) 		1748007000NRG24021120230367062 02/11/2023 bishnu prasad 1748007WL017273 bishnu prasad 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 bishnuprasad STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-035-001/29
(SONAI) 		1748007000NRG24021120230367063 02/11/2023 Mohar Singh 1748007WL017273 Mohar Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 MoharSingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-035-001/35
(SONAI) 		1748007000NRG24021120230367064 02/11/2023 Prem Singh 1748007WL017273 Prem Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 PremSingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-035-001/52
(SONAI) 		1748007000NRG24021120230367065 02/11/2023 Lalaram 1748007WL017273 Lalaram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Lalaram STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-035-001/53
(SONAI) 		1748007000NRG24021120230367066 02/11/2023 Anantsingh 1748007WL017273 Anantsingh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Anantsingh STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-035-001/54
(SONAI) 		1748007000NRG24021120230367067 02/11/2023 Ghashiram 1748007WL017273 Ghashiram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Ghashiram STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-035-001/54
(SONAI) 		1748007000NRG24021120230367246 02/11/2023 Ghashiram 1748007WL017277 Ghashiram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Ghashiram STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-035-001/79
(SONAI) 		1748007000NRG24021120230367248 02/11/2023 kaptan singh yadav 1748007WL017277 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 kaptansinghyadav STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-046-002/428
(PATHRI) 		1748007000NRG24021120230366882 02/11/2023 duppa adiwasi 1748007WL017266 duppa adiwasi 00415 SBIN0030084 2652 2652 Processed 02/01/2024 333012455 duppaadiwasi FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-046-002/605
(PATHRI) 		1748007000NRG24021120230366883 02/11/2023 Prtapbhanu Ahirwar 1748007WL017266 Prtapbhanu Ahirwar 00415 SBIN0030084 2652 2652 Processed 02/01/2024 333012455 PrtapbhanuAhirwar ICICI BANK LTD(508534)
132 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007000NRG24021120230367007 02/11/2023 Kallu harijan 1748007WL017272 Kallu harijan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Kalluharijan FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007000NRG24021120230367010 02/11/2023 Bhujbal ahirwar 1748007WL017272 Bhujbal ahirwar 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24021120230366909 02/11/2023 kishan 1748007052WL017271 kishan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 kishan STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24021120230366910 02/11/2023 shrilal 1748007052WL017271 shrilal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 shrilal ICICI BANK LTD(508534)
136 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007052NRG24021120230366941 02/11/2023 khalak singh 1748007052WL017271 khalak singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 khalaksingh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007052NRG24021120230366952 02/11/2023 kamal 1748007052WL017271 kamal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 kamal FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24021120230366994 02/11/2023 Mohar singh 1748007052WL017271 Mohar singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Moharsingh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-058-001/97-A
(BHYANA) 		1748007058NRG24021120230366568 02/11/2023 MANOJ KUMAR PATERIYA 1748007058WL017251 MANOJ KUMAR PATERIYA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 MANOJKUMARPATERIYA STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24021120230366569 02/11/2023 JAGBHAN SINGH DANGI 1748007058WL017251 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 JAGBHANSINGHDANGI STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-058-003/149
(BHYANA) 		1748007058NRG24021120230366570 02/11/2023 JAGBHAN SINGH DANGI 1748007058WL017251 JAGBHAN SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 JAGBHANSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
142 MUNGAOLI MP-48-007-066-002/219
(SUMER) 		1748007000NRG24021120230366802 02/11/2023 Bablu 1748007WL017265 Bablu 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Bablu MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-066-002/404
(SUMER) 		1748007000NRG24021120230366820 02/11/2023 Himamat Singh 1748007WL017265 Himamat Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 HimamatSingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007000NRG24021120230366832 02/11/2023 Ramdayal 1748007WL017265 Ramdayal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Ramdayal FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-078-002/72
(MALAUKHEDI) 		1748007000NRG24021120230366889 02/11/2023 Seetaram 1748007WL017267 Seetaram 00415 SBIN0030084 884 884 Processed 02/01/2024 333012455 Seetaram STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-093-001/103
(SINGHADA-1) 		1748007093NRG24021120230366765 02/11/2023 Rekha Bai 1748007093WL017259 Rekha Bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 RekhaBai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24021120230366655 02/11/2023 ram singh 1748007093WL017256 ram singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 ramsingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24021120230366656 02/11/2023 ram singh 1748007093WL017256 ram singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 ramsingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24021120230366683 02/11/2023 Bhaiyalal 1748007093WL017256 Bhaiyalal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333012455 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 106964 106964
150 MUNGAOLI MP-48-007-093-001/229
(SINGHADA-1) 		1748007000NRG24021120230366596 02/11/2023 ravindra yadav 1748007WL017254 ravindra yadav 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333012455 ravindrayadav STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24021120230366638 02/11/2023 phulsingh 1748007093WL017256 phulsingh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333012455 phulsingh STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24021120230366639 02/11/2023 phulsingh 1748007093WL017256 phulsingh 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333012455 phulsingh UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24021120230366643 02/11/2023 rajabhaiya 1748007093WL017256 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333012455 rajabhaiya UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24021120230366644 02/11/2023 rajabhaiya 1748007093WL017256 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333012455 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
155 MUNGAOLI MP-48-007-093-001/598
(SINGHADA-1) 		1748007093NRG24021120230366744 02/11/2023 sonu 1748007093WL017258 sonu 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333012455 sonu STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24021120230366684 02/11/2023 Rinki 1748007093WL017256 Rinki 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333012455 Rinki STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24021120230366699 02/11/2023 Rajvindar Kour 1748007093WL017256 Rajvindar Kour 00415 SBIN0030325 1326 1326 Processed 02/01/2024 333012455 RajvindarKour PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
158 MUNGAOLI MP-48-007-058-001/536
(BHYANA) 		1748007000NRG24021120230366547 02/11/2023 PAMPPI BAI 1748007WL017249 PAMPPI BAI 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 PAMPPIBAI STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-058-001/55
(BHYANA) 		1748007000NRG24021120230366551 02/11/2023 Dallu 1748007WL017249 Dallu 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Dallu STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007000NRG24021120230366823 02/11/2023 Himmat 1748007WL017265 Himmat 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Himmat FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007000NRG24021120230366824 02/11/2023 Golu Kushwah 1748007WL017265 Golu Kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 GoluKushwah FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007000NRG24021120230366825 02/11/2023 Sachendra 1748007WL017265 Sachendra 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Sachendra FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007000NRG24021120230366826 02/11/2023 Vikas 1748007WL017265 Vikas 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Vikas FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007000NRG24021120230366828 02/11/2023 Shriram 1748007WL017265 Shriram 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Shriram FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007000NRG24021120230366829 02/11/2023 Ankesh 1748007WL017265 Ankesh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007000NRG24021120230366830 02/11/2023 Rambaboo 1748007WL017265 Rambaboo 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Rambaboo FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007000NRG24021120230366833 02/11/2023 Parmal 1748007WL017265 Parmal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Parmal STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007000NRG24021120230366834 02/11/2023 Golu 1748007WL017265 Golu 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Golu FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007000NRG24021120230366835 02/11/2023 Radhelal 1748007WL017265 Radhelal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Radhelal FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007000NRG24021120230366836 02/11/2023 Rampal 1748007WL017265 Rampal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Rampal FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007000NRG24021120230366837 02/11/2023 Rajaram 1748007WL017265 Rajaram 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Rajaram FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007000NRG24021120230366841 02/11/2023 Vijay 1748007WL017265 Vijay 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Vijay FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007000NRG24021120230366842 02/11/2023 Jainder 1748007WL017265 Jainder 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Jainder FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007000NRG24021120230366843 02/11/2023 Rajan 1748007WL017265 Rajan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Rajan FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-066-002/433
(SUMER) 		1748007000NRG24021120230366844 02/11/2023 Vishal 1748007WL017265 Vishal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Vishal AXIS BANK(607153)
176 MUNGAOLI MP-48-007-070-001/872
(IKODIYA) 		1748007000NRG24021120230366581 02/11/2023 razababu dangi m 1748007WL017252 razababu dangi m 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 razababudangim STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-070-001/889
(IKODIYA) 		1748007000NRG24021120230366582 02/11/2023 Makhan 1748007WL017252 Makhan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 Makhan STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-070-001/891
(IKODIYA) 		1748007000NRG24021120230366583 02/11/2023 govind dangi 1748007WL017252 govind dangi 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 govinddangi STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-070-001/892
(IKODIYA) 		1748007000NRG24021120230366584 02/11/2023 devendra dangi 1748007WL017252 devendra dangi 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 devendradangi STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-078-001/321
(MALAUKHEDI) 		1748007000NRG24021120230366886 02/11/2023 shanti bai 1748007WL017267 shanti bai 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 shantibai STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007000NRG24021120230366887 02/11/2023 Ranjeet Singh Gurjar 1748007WL017267 Ranjeet Singh Gurjar 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007000NRG24021120230366891 02/11/2023 Rambabu 1748007WL017267 Rambabu 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 Rambabu STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-078-003/118
(MALAUKHEDI) 		1748007000NRG24021120230366892 02/11/2023 BAKEEL YADAV 1748007WL017267 BAKEEL YADAV 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 BAKEELYADAV UCO BANK(607066)
184 MUNGAOLI MP-48-007-078-003/123
(MALAUKHEDI) 		1748007000NRG24021120230366893 02/11/2023 Kripal Singh 1748007WL017267 Kripal Singh 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 KripalSingh STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-078-003/134
(MALAUKHEDI) 		1748007000NRG24021120230366894 02/11/2023 Kamal singh 1748007WL017267 Kamal singh 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 Kamalsingh STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007000NRG24021120230366895 02/11/2023 Gyaprasad Lodhi 1748007WL017267 Gyaprasad Lodhi 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 GyaprasadLodhi STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007000NRG24021120230366896 02/11/2023 Gyaprasad Lodhi 1748007WL017267 Gyaprasad Lodhi 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 GyaprasadLodhi STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007000NRG24021120230366897 02/11/2023 shivam lodhi 1748007WL017267 shivam lodhi 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 shivamlodhi STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-078-003/63
(MALAUKHEDI) 		1748007000NRG24021120230366898 02/11/2023 ramkishor 1748007WL017267 ramkishor 00415 SBIN0030330 884 884 Processed 02/01/2024 333012455 ramkishor STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24021120230366747 02/11/2023 vikram 1748007093WL017258 vikram 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-093-001/669
(SINGHADA-1) 		1748007000NRG24021120230366597 02/11/2023 pawankumar 1748007WL017254 pawankumar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 pawankumar STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-093-001/669
(SINGHADA-1) 		1748007000NRG24021120230366598 02/11/2023 pawankumar 1748007WL017254 pawankumar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-093-001/915
(SINGHADA-1) 		1748007093NRG24021120230366682 02/11/2023 Singram Singh 1748007093WL017256 Singram Singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333012455 SingramSingh UNION BANK OF INDIA(508500)
SubTotal 43316 43316
194 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007000NRG24021120230367245 02/11/2023 bhagvat singh yadav 1748007WL017277 bhagvat singh yadav 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 bhagvatsinghyadav UCO BANK(607066)
195 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007000NRG24021120230367008 02/11/2023 Sukhvati Bai ahirwar 1748007WL017272 Sukhvati Bai ahirwar 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007000NRG24021120230367009 02/11/2023 Kapuri ahirwar 1748007WL017272 Kapuri ahirwar 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24021120230366911 02/11/2023 manishabai 1748007052WL017271 manishabai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 manishabai UCO BANK(607066)
198 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007052NRG24021120230366912 02/11/2023 ajab singh 1748007052WL017271 ajab singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007052NRG24021120230366918 02/11/2023 kalla ahirwar 1748007052WL017271 kalla ahirwar 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 kallaahirwar UCO BANK(607066)
200 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007052NRG24021120230366920 02/11/2023 Lakhan singh 1748007052WL017271 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Lakhansingh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007052NRG24021120230366921 02/11/2023 Ramkali 1748007052WL017271 Ramkali 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Ramkali FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007052NRG24021120230366922 02/11/2023 Rambabu 1748007052WL017271 Rambabu 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Rambabu FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007052NRG24021120230366923 02/11/2023 ranjeet lodhi 1748007052WL017271 ranjeet lodhi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 ranjeetlodhi UCO BANK(607066)
204 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24021120230366926 02/11/2023 jagat singh 1748007052WL017271 jagat singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 jagatsingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-052-002/226
(BAMMANKHIRIYA) 		1748007052NRG24021120230366930 02/11/2023 balveer singh 1748007052WL017271 balveer singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 balveersingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007052NRG24021120230366932 02/11/2023 sonu kumar lodhi 1748007052WL017271 sonu kumar lodhi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 sonukumarlodhi UCO BANK(607066)
207 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007052NRG24021120230366933 02/11/2023 ramkishan singh lodhi 1748007052WL017271 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007052NRG24021120230366934 02/11/2023 devaka bai 1748007052WL017271 devaka bai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 devakabai FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007052NRG24021120230366944 02/11/2023 kalyan singh sehriya 1748007052WL017271 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24021120230366945 02/11/2023 pooja lodhi 1748007052WL017271 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 poojalodhi UCO BANK(607066)
211 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007052NRG24021120230366946 02/11/2023 sashi bai 1748007052WL017271 sashi bai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 sashibai INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007052NRG24021120230366949 02/11/2023 Kallu 1748007052WL017271 Kallu 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Kallu FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007052NRG24021120230366950 02/11/2023 ajab singh 1748007052WL017271 ajab singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 ajabsingh UCO BANK(607066)
214 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007052NRG24021120230366951 02/11/2023 Ranveer singh 1748007052WL017271 Ranveer singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Ranveersingh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24021120230366953 02/11/2023 harnam 1748007052WL017271 harnam 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 harnam FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24021120230366954 02/11/2023 harnam 1748007052WL017271 harnam 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 harnam FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-052-002/342
(BAMMANKHIRIYA) 		1748007052NRG24021120230366955 02/11/2023 Chandra pal 1748007052WL017271 Chandra pal 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Chandrapal FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007052NRG24021120230366956 02/11/2023 Man singh 1748007052WL017271 Man singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Mansingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007052NRG24021120230366957 02/11/2023 raju 1748007052WL017271 raju 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 raju FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24021120230366958 02/11/2023 balram 1748007052WL017271 balram 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 balram FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007052NRG24021120230366959 02/11/2023 ramgopal 1748007052WL017271 ramgopal 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 ramgopal UCO BANK(607066)
222 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007052NRG24021120230366960 02/11/2023 ramgopal 1748007052WL017271 ramgopal 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 ramgopal UCO BANK(607066)
223 MUNGAOLI MP-48-007-052-002/371
(BAMMANKHIRIYA) 		1748007052NRG24021120230366961 02/11/2023 anuradha 1748007052WL017271 anuradha 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 anuradha STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007052NRG24021120230366962 02/11/2023 anek singh 1748007052WL017271 anek singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 aneksingh FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007052NRG24021120230366968 02/11/2023 pooran singh 1748007052WL017271 pooran singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 pooransingh UCO BANK(607066)
226 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007052NRG24021120230366969 02/11/2023 aradhna 1748007052WL017271 aradhna 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 aradhna FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007052NRG24021120230366970 02/11/2023 Gyaprasad 1748007052WL017271 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Gyaprasad FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24021120230366971 02/11/2023 ramsavroop 1748007052WL017271 ramsavroop 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 ramsavroop UCO BANK(607066)
229 MUNGAOLI MP-48-007-052-002/423
(BAMMANKHIRIYA) 		1748007052NRG24021120230366992 02/11/2023 arvind narvariya 1748007052WL017271 arvind narvariya 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 arvindnarvariya FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007052NRG24021120230366995 02/11/2023 Mukesh 1748007052WL017271 Mukesh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Mukesh FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007052NRG24021120230366996 02/11/2023 ankit lodhi 1748007052WL017271 ankit lodhi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 ankitlodhi UCO BANK(607066)
232 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24021120230366997 02/11/2023 Kishan lodhi 1748007052WL017271 Kishan lodhi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Kishanlodhi UCO BANK(607066)
233 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24021120230366999 02/11/2023 Bhajan 1748007052WL017271 Bhajan 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333012455 Bhajan ICICI BANK LTD(508534)
SubTotal 53040 53040
234 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007000NRG24021120230366543 02/11/2023 Dwaraka prasad 1748007WL017249 Dwaraka prasad 00462 UCBA0001289 1326 1326 Processed 02/01/2024 333012455 Dwarakaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007000NRG24021120230366542 02/11/2023 Dwarka prasad 1748007WL017249 Dwarka prasad 00462 UCBA0001289 1326 1326 Processed 02/01/2024 333012455 Dwarkaprasad STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007000NRG24021120230366554 02/11/2023 HATE SINGH 1748007WL017249 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 02/01/2024 333012455 HATESINGH STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-058-001/553
(BHYANA) 		1748007000NRG24021120230366553 02/11/2023 HATE SINGH 1748007WL017249 HATE SINGH 00462 UCBA0001289 1326 1326 Processed 02/01/2024 333012455 HATESINGH UCO BANK(607066)
238 MUNGAOLI MP-48-007-058-001/77-A
(BHYANA) 		1748007000NRG24021120230366563 02/11/2023 Raman Bai 1748007WL017249 Raman Bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 333012455 RamanBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24021120230366571 02/11/2023 Babbu 1748007058WL017251 Babbu 00462 UCBA0001289 1326 1326 Processed 02/01/2024 333012455 Babbu UCO BANK(607066)
240 MUNGAOLI MP-48-007-058-003/15
(BHYANA) 		1748007058NRG24021120230366572 02/11/2023 Babbu 1748007058WL017251 Babbu 00462 UCBA0001289 1326 1326 Processed 02/01/2024 333012455 Babbu UCO BANK(607066)
241 MUNGAOLI MP-48-007-058-003/5
(BHYANA) 		1748007058NRG24021120230366578 02/11/2023 Khanhai 1748007058WL017251 Khanhai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 333012455 Khanhai INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGAOLI MP-48-007-058-003/5
(BHYANA) 		1748007058NRG24021120230366579 02/11/2023 Khanhai 1748007058WL017251 Khanhai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 333012455 Khanhai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
243 MUNGAOLI MP-48-007-066-002/481
(SUMER) 		1748007000NRG24021120230366881 02/11/2023 Anand 1748007WL017265 Anand 00462 UCBA0001720 1326 1326 Processed 02/01/2024 333012455 Anand UCO BANK(607066)
SubTotal 1326 1326
244 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24021120230366680 02/11/2023 Devi Singh 1748007093WL017256 Devi Singh 00462 UCBA0002360 1326 1326 Processed 02/01/2024 333012455 DeviSingh UCO BANK(607066)
SubTotal 1326 1326
245 MUNGAOLI MP-48-007-052-002/375
(BAMMANKHIRIYA) 		1748007052NRG24021120230366963 02/11/2023 rup singh 1748007052WL017271 rup singh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 333012455 rupsingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007000NRG24021120230366545 02/11/2023 RAMAVROOP DANGI 1748007WL017249 RAMAVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 02/01/2024 333012455 RAMAVROOPDANGI UCO BANK(607066)
247 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007000NRG24021120230366546 02/11/2023 RAMSVROOP DANGI 1748007WL017249 RAMSVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 02/01/2024 333012455 RAMSVROOPDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUNGAOLI MP-48-007-058-001/554
(BHYANA) 		1748007000NRG24021120230366556 02/11/2023 ranveer singh 1748007WL017249 ranveer singh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 333012455 ranveersingh STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-058-001/554
(BHYANA) 		1748007000NRG24021120230366555 02/11/2023 ranveer singh 1748007WL017249 ranveer singh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 333012455 ranveersingh UCO BANK(607066)
SubTotal 6630 6630
250 MUNGAOLI MP-48-007-089-002/178
(KHOKSI) 		1748007000NRG24021120230366586 02/11/2023 Chandrabhan singh 1748007WL017253 Chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Chandrabhansingh STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-089-002/178
(KHOKSI) 		1748007000NRG24021120230366589 02/11/2023 Chandrabhan singh 1748007WL017253 Chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Chandrabhansingh UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-089-002/178
(KHOKSI) 		1748007000NRG24021120230366588 02/11/2023 Chandrabhan singh 1748007WL017253 Chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
253 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007000NRG24021120230366591 02/11/2023 Devendra 1748007WL017253 Devendra 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Devendra MADHYANCHAL GRAMIN BANK(607232)
254 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007000NRG24021120230366590 02/11/2023 Devendra 1748007WL017253 Devendra 00468 UBIN0542555 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MUNGAOLI MP-48-007-089-002/407
(KHOKSI) 		1748007000NRG24021120230366592 02/11/2023 Asharam 1748007WL017253 Asharam 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-093-001/103
(SINGHADA-1) 		1748007093NRG24021120230366764 02/11/2023 Balveer singh 1748007093WL017259 Balveer singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Balveersingh UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-093-001/11
(SINGHADA-1) 		1748007093NRG24021120230366633 02/11/2023 bhaggo bai 1748007093WL017256 bhaggo bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 bhaggobai UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-093-001/117
(SINGHADA-1) 		1748007093NRG24021120230366774 02/11/2023 Feliram 1748007093WL017260 Feliram 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Feliram STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-093-001/136
(SINGHADA-1) 		1748007093NRG24021120230366766 02/11/2023 Sardar singh 1748007093WL017259 Sardar singh 00468 UBIN0542555 1105 1105 Processed 02/01/2024 333012455 Sardarsingh STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24021120230366718 02/11/2023 chandrabhan singh 1748007093WL017258 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 chandrabhansingh UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24021120230366719 02/11/2023 shree 1748007093WL017258 shree 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 shree UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24021120230366721 02/11/2023 Ratan lal 1748007093WL017258 Ratan lal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Ratanlal STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24021120230366722 02/11/2023 Shreebai 1748007093WL017258 Shreebai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Shreebai UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-093-001/223
(SINGHADA-1) 		1748007093NRG24021120230366634 02/11/2023 sirdar singh 1748007093WL017256 sirdar singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 sirdarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24021120230366723 02/11/2023 Haricharan 1748007093WL017258 Haricharan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Haricharan UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24021120230366724 02/11/2023 Haricharan 1748007093WL017258 Haricharan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Haricharan UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24021120230366725 02/11/2023 Sobharam 1748007093WL017258 Sobharam 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Sobharam UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24021120230366726 02/11/2023 Sobharam 1748007093WL017258 Sobharam 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Sobharam UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24021120230366635 02/11/2023 sitaram 1748007093WL017256 sitaram 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 sitaram UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24021120230366636 02/11/2023 ssetaram 1748007093WL017256 ssetaram 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 ssetaram UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-093-001/41
(SINGHADA-1) 		1748007093NRG24021120230366727 02/11/2023 Rajendra 1748007093WL017258 Rajendra 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Rajendra UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-093-001/47
(SINGHADA-1) 		1748007093NRG24021120230366637 02/11/2023 Seetaram 1748007093WL017256 Seetaram 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Seetaram STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24021120230366729 02/11/2023 Parvati bai 1748007093WL017258 Parvati bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Parvatibai UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24021120230366728 02/11/2023 Santosh 1748007093WL017258 Santosh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Santosh UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-093-001/526
(SINGHADA-1) 		1748007093NRG24021120230366730 02/11/2023 kamlesh bai 1748007093WL017258 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 kamleshbai UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-093-001/529
(SINGHADA-1) 		1748007093NRG24021120230366775 02/11/2023 anju bai 1748007093WL017260 anju bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 anjubai UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-093-001/538
(SINGHADA-1) 		1748007093NRG24021120230366640 02/11/2023 pyare singh 1748007093WL017256 pyare singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 pyaresingh UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24021120230366642 02/11/2023 amarjit 1748007093WL017256 amarjit 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 amarjit UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24021120230366641 02/11/2023 jasbindra 1748007093WL017256 jasbindra 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 jasbindra CANARA BANK(508532)
280 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24021120230366731 02/11/2023 chandpal 1748007093WL017258 chandpal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 chandpal UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24021120230366732 02/11/2023 sarojbai 1748007093WL017258 sarojbai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 sarojbai UNION BANK OF INDIA(508500)
282 MUNGAOLI MP-48-007-093-001/554
(SINGHADA-1) 		1748007093NRG24021120230366733 02/11/2023 rajan 1748007093WL017258 rajan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 rajan UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24021120230366646 02/11/2023 Guddi Bai 1748007093WL017256 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 GuddiBai UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24021120230366645 02/11/2023 pappu 1748007093WL017256 pappu 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 pappu UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24021120230366736 02/11/2023 jajpal 1748007093WL017258 jajpal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 jajpal UNION BANK OF INDIA(508500)
286 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24021120230366737 02/11/2023 jaspal 1748007093WL017258 jaspal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 jaspal UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24021120230366739 02/11/2023 Dakha Bai Ahirwar 1748007093WL017258 Dakha Bai Ahirwar 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 DakhaBaiAhirwar UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24021120230366738 02/11/2023 nirbha 1748007093WL017258 nirbha 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 nirbha UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-093-001/595
(SINGHADA-1) 		1748007093NRG24021120230366741 02/11/2023 aasharam 1748007093WL017258 aasharam 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 aasharam UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-093-001/596
(SINGHADA-1) 		1748007093NRG24021120230366742 02/11/2023 natthu 1748007093WL017258 natthu 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 natthu UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-093-001/597
(SINGHADA-1) 		1748007093NRG24021120230366743 02/11/2023 nadkishor 1748007093WL017258 nadkishor 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 nadkishor UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-093-001/653
(SINGHADA-1) 		1748007093NRG24021120230366746 02/11/2023 ajaybabu 1748007093WL017258 ajaybabu 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 ajaybabu STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24021120230366647 02/11/2023 chandpal 1748007093WL017256 chandpal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 chandpal UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24021120230366648 02/11/2023 chandpal 1748007093WL017256 chandpal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 chandpal UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24021120230366752 02/11/2023 man bai 1748007093WL017258 man bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 manbai UNION BANK OF INDIA(508500)
296 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24021120230366753 02/11/2023 syamlal 1748007093WL017258 syamlal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 syamlal STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24021120230366649 02/11/2023 bundel 1748007093WL017256 bundel 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 bundel STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24021120230366650 02/11/2023 bundel 1748007093WL017256 bundel 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 bundel UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-093-001/692
(SINGHADA-1) 		1748007000NRG24021120230366599 02/11/2023 ramraja 1748007WL017254 ramraja 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 ramraja UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-093-001/692
(SINGHADA-1) 		1748007000NRG24021120230366600 02/11/2023 ramraja 1748007WL017254 ramraja 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 ramraja UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-093-001/701
(SINGHADA-1) 		1748007093NRG24021120230366657 02/11/2023 Panabai 1748007093WL017256 Panabai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Panabai UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-093-001/702
(SINGHADA-1) 		1748007093NRG24021120230366658 02/11/2023 jitu 1748007093WL017256 jitu 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 jitu UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-093-001/705
(SINGHADA-1) 		1748007093NRG24021120230366767 02/11/2023 gita 1748007093WL017259 gita 00468 UBIN0542555 1105 1105 Processed 02/01/2024 333012455 gita ICICI BANK LTD(508534)
304 MUNGAOLI MP-48-007-093-001/705
(SINGHADA-1) 		1748007093NRG24021120230366768 02/11/2023 gita 1748007093WL017259 gita 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 gita ICICI BANK LTD(508534)
305 MUNGAOLI MP-48-007-093-001/723
(SINGHADA-1) 		1748007000NRG24021120230366602 02/11/2023 kamla bai 1748007WL017254 kamla bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 kamlabai UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-093-001/723
(SINGHADA-1) 		1748007000NRG24021120230366601 02/11/2023 lakhan singh yadav 1748007WL017254 lakhan singh yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 lakhansinghyadav UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-093-001/729
(SINGHADA-1) 		1748007093NRG24021120230366659 02/11/2023 kasamla bai 1748007093WL017256 kasamla bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 kasamlabai UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-093-001/729
(SINGHADA-1) 		1748007093NRG24021120230366660 02/11/2023 kasamla bai 1748007093WL017256 kasamla bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 kasamlabai UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24021120230366755 02/11/2023 bhuri bai 1748007093WL017258 bhuri bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 bhuribai UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24021120230366756 02/11/2023 bhuri bai 1748007093WL017258 bhuri bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 bhuribai UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24021120230366757 02/11/2023 rajvind yadav 1748007093WL017258 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 rajvindyadav UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24021120230366758 02/11/2023 rajvind yadav 1748007093WL017258 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 rajvindyadav UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24021120230366759 02/11/2023 neetesh yadav 1748007093WL017258 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 neeteshyadav UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24021120230366760 02/11/2023 neetesh yadav 1748007093WL017258 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 neeteshyadav UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-093-001/748
(SINGHADA-1) 		1748007093NRG24021120230366770 02/11/2023 anil 1748007093WL017259 anil 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 anil STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-093-001/748
(SINGHADA-1) 		1748007093NRG24021120230366769 02/11/2023 anil yadav 1748007093WL017259 anil yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 anilyadav UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24021120230366661 02/11/2023 hari singh 1748007093WL017256 hari singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24021120230366662 02/11/2023 hari singh 1748007093WL017256 hari singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 harisingh UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-093-001/750
(SINGHADA-1) 		1748007093NRG24021120230366761 02/11/2023 bhagvati bai 1748007093WL017258 bhagvati bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 bhagvatibai UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-093-001/758
(SINGHADA-1) 		1748007093NRG24021120230366762 02/11/2023 bati bai prajapati 1748007093WL017258 bati bai prajapati 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 batibaiprajapati UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-093-001/760
(SINGHADA-1) 		1748007093NRG24021120230366763 02/11/2023 laxmi bai 1748007093WL017258 laxmi bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 laxmibai UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24021120230366663 02/11/2023 suneel 1748007093WL017256 suneel 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 suneel UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24021120230366664 02/11/2023 susheela bai 1748007093WL017256 susheela bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 susheelabai UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24021120230366665 02/11/2023 kelash prajapati 1748007093WL017256 kelash prajapati 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 kelashprajapati UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24021120230366666 02/11/2023 sapna bai 1748007093WL017256 sapna bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 sapnabai BANK OF INDIA(508505)
326 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24021120230366667 02/11/2023 bhagvan singh 1748007093WL017256 bhagvan singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 bhagvansingh UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24021120230366668 02/11/2023 Pramjeet Kaur 1748007093WL017256 Pramjeet Kaur 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 PramjeetKaur UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24021120230366669 02/11/2023 Harvindar 1748007093WL017256 Harvindar 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Harvindar UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24021120230366670 02/11/2023 Harvindar 1748007093WL017256 Harvindar 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Harvindar UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24021120230366671 02/11/2023 Mandeep singh 1748007093WL017256 Mandeep singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Mandeepsingh AXIS BANK(607153)
331 MUNGAOLI MP-48-007-093-001/8
(SINGHADA-1) 		1748007093NRG24021120230366771 02/11/2023 Kalyandas 1748007093WL017259 Kalyandas 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Kalyandas UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24021120230366674 02/11/2023 Shreeram 1748007093WL017256 Shreeram 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Shreeram UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24021120230366675 02/11/2023 Usha Bai 1748007093WL017256 Usha Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 UshaBai UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24021120230366677 02/11/2023 Lado Bai yadav 1748007093WL017256 Lado Bai yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 LadoBaiyadav PUNJAB NATIONAL BANK(508568)
335 MUNGAOLI MP-48-007-093-001/908
(SINGHADA-1) 		1748007093NRG24021120230366678 02/11/2023 Basantibai 1748007093WL017256 Basantibai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Basantibai UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-093-001/909
(SINGHADA-1) 		1748007093NRG24021120230366679 02/11/2023 Suneel Kumar 1748007093WL017256 Suneel Kumar 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24021120230366681 02/11/2023 Guddi Bai Yadav 1748007093WL017256 Guddi Bai Yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 GuddiBaiYadav UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24021120230366702 02/11/2023 Govinda 1748007093WL017257 Govinda 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Govinda UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24021120230366703 02/11/2023 Ravindra Singh 1748007093WL017257 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 RavindraSingh UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24021120230366704 02/11/2023 Ravindra Singh 1748007093WL017257 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUNGAOLI MP-48-007-093-001/928
(SINGHADA-1) 		1748007093NRG24021120230366708 02/11/2023 Govind Singh 1748007093WL017257 Govind Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 GovindSingh UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24021120230366709 02/11/2023 Gupat Singh Yadav 1748007093WL017257 Gupat Singh Yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 GupatSinghYadav UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24021120230366710 02/11/2023 Vishan Bai 1748007093WL017257 Vishan Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 VishanBai UNION BANK OF INDIA(508500)
344 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24021120230366711 02/11/2023 Bharatpal Singh Yadav 1748007093WL017257 Bharatpal Singh Yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 BharatpalSinghYadav CANARA BANK(508532)
345 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24021120230366712 02/11/2023 Laxmi Bai 1748007093WL017257 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 LaxmiBai UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24021120230366685 02/11/2023 Indrabhan Singh 1748007093WL017256 Indrabhan Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 IndrabhanSingh STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24021120230366687 02/11/2023 Jagannath Singh Yadav 1748007093WL017256 Jagannath Singh Yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 JagannathSinghYadav UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-093-001/937
(SINGHADA-1) 		1748007093NRG24021120230366773 02/11/2023 Bhuri Bai 1748007093WL017259 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24021120230366713 02/11/2023 rambeer 1748007093WL017257 rambeer 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 rambeer UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24021120230366715 02/11/2023 prema 1748007093WL017257 prema 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 prema UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24021120230366716 02/11/2023 Savitri Bai 1748007093WL017257 Savitri Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 SavitriBai UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24021120230366777 02/11/2023 Pista Bai 1748007093WL017260 Pista Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 PistaBai UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-093-001/947
(SINGHADA-1) 		1748007093NRG24021120230366776 02/11/2023 Surendra Singh 1748007093WL017260 Surendra Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 SurendraSingh UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-093-001/949
(SINGHADA-1) 		1748007093NRG24021120230366717 02/11/2023 Jamna Bai 1748007093WL017257 Jamna Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 JamnaBai UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24021120230366690 02/11/2023 Nitu 1748007093WL017256 Nitu 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Nitu UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24021120230366692 02/11/2023 Guddi Bai 1748007093WL017256 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 GuddiBai UNION BANK OF INDIA(508500)
357 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24021120230366691 02/11/2023 Prakash 1748007093WL017256 Prakash 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Prakash UNION BANK OF INDIA(508500)
358 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24021120230366694 02/11/2023 Anita Bai 1748007093WL017256 Anita Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 AnitaBai UNION BANK OF INDIA(508500)
359 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24021120230366693 02/11/2023 Lalaram 1748007093WL017256 Lalaram 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Lalaram STATE BANK OF INDIA(508548)
360 MUNGAOLI MP-48-007-093-001/963
(SINGHADA-1) 		1748007093NRG24021120230366695 02/11/2023 Bhajju 1748007093WL017256 Bhajju 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Bhajju UNION BANK OF INDIA(508500)
361 MUNGAOLI MP-48-007-093-001/967
(SINGHADA-1) 		1748007093NRG24021120230366778 02/11/2023 Arvind 1748007093WL017260 Arvind 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Arvind UNION BANK OF INDIA(508500)
362 MUNGAOLI MP-48-007-093-001/967
(SINGHADA-1) 		1748007093NRG24021120230366779 02/11/2023 Arvind 1748007093WL017260 Arvind 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Arvind UNION BANK OF INDIA(508500)
363 MUNGAOLI MP-48-007-093-001/971
(SINGHADA-1) 		1748007093NRG24021120230366780 02/11/2023 Dhyan Singh 1748007093WL017260 Dhyan Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 DhyanSingh UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-093-001/973
(SINGHADA-1) 		1748007093NRG24021120230366781 02/11/2023 Gurvindar Singh 1748007093WL017260 Gurvindar Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 GurvindarSingh PUNJAB NATIONAL BANK(508568)
365 MUNGAOLI MP-48-007-093-001/979
(SINGHADA-1) 		1748007093NRG24021120230366697 02/11/2023 Anita Kaor 1748007093WL017256 Anita Kaor 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 AnitaKaor MADHYANCHAL GRAMIN BANK(607232)
366 MUNGAOLI MP-48-007-093-001/979
(SINGHADA-1) 		1748007093NRG24021120230366696 02/11/2023 Govind Singh 1748007093WL017256 Govind Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 GovindSingh UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24021120230366698 02/11/2023 Sukhajindar Singh 1748007093WL017256 Sukhajindar Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 SukhajindarSingh PUNJAB & SIND BANK(607087)
368 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24021120230366700 02/11/2023 Mukhatyar 1748007093WL017256 Mukhatyar 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Mukhatyar UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24021120230366701 02/11/2023 Rajvindar 1748007093WL017256 Rajvindar 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333012455 Rajvindar UNION BANK OF INDIA(508500)
SubTotal 158678 158678
370 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24021120230366754 02/11/2023 Govind Singh Ahirwar 1748007093WL017258 Govind Singh Ahirwar 00468 UBIN0545023 1105 1105 Processed 02/01/2024 333012455 GovindSinghAhirwar INDUSIND BANK(607189)
371 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24021120230366686 02/11/2023 Mamta Bai Yadav 1748007093WL017256 Mamta Bai Yadav 00468 UBIN0545023 1326 1326 Processed 02/01/2024 333012455 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 2431 2431
372 MUNGAOLI MP-48-007-005-002/136
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367028 02/11/2023 Ravindra 1748007WL017273 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 Ravindra STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367029 02/11/2023 bhura 1748007WL017273 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 bhura STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367030 02/11/2023 bhura 1748007WL017273 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 bhura STATE BANK OF INDIA(508548)
375 MUNGAOLI MP-48-007-005-002/34
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367219 02/11/2023 rajesh 1748007WL017277 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 rajesh CENTRAL BANK OF INDIA(607115)
376 MUNGAOLI MP-48-007-005-002/34
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367218 02/11/2023 Tikaram 1748007WL017277 Tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 Tikaram MADHYANCHAL GRAMIN BANK(607232)
377 MUNGAOLI MP-48-007-005-002/39
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367222 02/11/2023 pratipal 1748007WL017277 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 pratipal STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-005-002/39
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367223 02/11/2023 pratipal 1748007WL017277 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-005-002/40
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367224 02/11/2023 shishupal 1748007WL017277 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 shishupal STATE BANK OF INDIA(508548)
380 MUNGAOLI MP-48-007-005-002/40
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367225 02/11/2023 shishupal 1748007WL017277 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 shishupal STATE BANK OF INDIA(508548)
381 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007000NRG24021120230367236 02/11/2023 kirpal 1748007WL017277 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 kirpal STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-035-001/89
(SONAI) 		1748007000NRG24021120230367249 02/11/2023 chandrabhan 1748007WL017277 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
383 MUNGAOLI MP-48-007-058-003/24
(BHYANA) 		1748007058NRG24021120230366575 02/11/2023 JAMNA KORI 1748007058WL017251 JAMNA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333012455 JAMNAKORI UCO BANK(607066)
SubTotal 15912 15912
384 MUNGAOLI MP-48-007-004-003/221
(GUNDHERU) 		1748007000NRG24021120230366524 02/11/2023 sankar 1748007WL017248 sankar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 sankar STATE BANK OF INDIA(508548)
385 MUNGAOLI MP-48-007-004-003/221
(GUNDHERU) 		1748007000NRG24021120230366523 02/11/2023 sankar 1748007WL017248 sankar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 sankar STATE BANK OF INDIA(508548)
386 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007000NRG24021120230367000 02/11/2023 Murat singh 1748007WL017272 Murat singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Muratsingh FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007000NRG24021120230367001 02/11/2023 Rubina yadav 1748007WL017272 Rubina yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Rubinayadav FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007000NRG24021120230367002 02/11/2023 Rajniti yadav 1748007WL017272 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007000NRG24021120230367003 02/11/2023 Anut yadav 1748007WL017272 Anut yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Anutyadav FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007000NRG24021120230367004 02/11/2023 Sadhna yadav 1748007WL017272 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007000NRG24021120230367005 02/11/2023 Aneel yadav 1748007WL017272 Aneel yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Aneelyadav FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007000NRG24021120230367006 02/11/2023 Yogendra Singh yadav 1748007WL017272 Yogendra Singh yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007000NRG24021120230367011 02/11/2023 Deeksha yadav 1748007WL017272 Deeksha yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Deekshayadav FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007000NRG24021120230367012 02/11/2023 Sevindr yadav 1748007WL017272 Sevindr yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Sevindryadav FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007000NRG24021120230367013 02/11/2023 Shivani yadav 1748007WL017272 Shivani yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007000NRG24021120230367014 02/11/2023 Kalpana yadav 1748007WL017272 Kalpana yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007000NRG24021120230367015 02/11/2023 Khushbu yadav 1748007WL017272 Khushbu yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007000NRG24021120230367016 02/11/2023 Sanjana 1748007WL017272 Sanjana 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Sanjana FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007000NRG24021120230367017 02/11/2023 Muskan 1748007WL017272 Muskan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Muskan FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007000NRG24021120230367018 02/11/2023 Pinki Bai yadav 1748007WL017272 Pinki Bai yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-048-003/868
(BAMURITANKA) 		1748007000NRG24021120230367019 02/11/2023 Hemant lodhi 1748007WL017272 Hemant lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Hemantlodhi FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-048-003/869
(BAMURITANKA) 		1748007000NRG24021120230367020 02/11/2023 Bharti lodhi 1748007WL017272 Bharti lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Bhartilodhi FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-048-003/870
(BAMURITANKA) 		1748007000NRG24021120230367021 02/11/2023 Balkunvar Bai lodhi 1748007WL017272 Balkunvar Bai lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 BalkunvarBailodhi FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-048-003/871
(BAMURITANKA) 		1748007000NRG24021120230367022 02/11/2023 Shyamlal 1748007WL017272 Shyamlal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Shyamlal FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007000NRG24021120230366817 02/11/2023 Mahtab 1748007WL017265 Mahtab 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Mahtab FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007000NRG24021120230366818 02/11/2023 Chandrvan 1748007WL017265 Chandrvan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Chandrvan HDFC BANK LTD(607152)
407 MUNGAOLI MP-48-007-066-002/400
(SUMER) 		1748007000NRG24021120230366819 02/11/2023 Pramsingh 1748007WL017265 Pramsingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333012455 Pramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
408 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007052NRG24021120230366914 02/11/2023 golu sen 1748007052WL017271 golu sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 golusen FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007052NRG24021120230366915 02/11/2023 chhotu lodhi 1748007052WL017271 chhotu lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 chhotulodhi FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-052-001/369
(BAMMANKHIRIYA) 		1748007052NRG24021120230366916 02/11/2023 manoj kumar prajapati 1748007052WL017271 manoj kumar prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 manojkumarprajapati FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007052NRG24021120230366917 02/11/2023 sonam lodhi 1748007052WL017271 sonam lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 sonamlodhi FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007052NRG24021120230366928 02/11/2023 sonam adiwasi 1748007052WL017271 sonam adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 sonamadiwasi FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007052NRG24021120230366929 02/11/2023 meera adivasi 1748007052WL017271 meera adivasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 meeraadivasi FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-052-002/227
(BAMMANKHIRIYA) 		1748007052NRG24021120230366931 02/11/2023 hari singh 1748007052WL017271 hari singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 harisingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007052NRG24021120230366935 02/11/2023 lallu raja 1748007052WL017271 lallu raja 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 lalluraja FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-052-002/248
(BAMMANKHIRIYA) 		1748007052NRG24021120230366936 02/11/2023 lila bai lodhi 1748007052WL017271 lila bai lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 lilabailodhi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-052-002/250
(BAMMANKHIRIYA) 		1748007052NRG24021120230366937 02/11/2023 rekha bai lodhi 1748007052WL017271 rekha bai lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007052NRG24021120230366939 02/11/2023 nepal singh 1748007052WL017271 nepal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 nepalsingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-052-002/303
(BAMMANKHIRIYA) 		1748007052NRG24021120230366942 02/11/2023 kusum bai adiwasi 1748007052WL017271 kusum bai adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 kusumbaiadiwasi FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007052NRG24021120230366943 02/11/2023 sonam bai adiwasi 1748007052WL017271 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007052NRG24021120230366948 02/11/2023 deepak 1748007052WL017271 deepak 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 deepak FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-052-002/376
(BAMMANKHIRIYA) 		1748007052NRG24021120230366964 02/11/2023 kepi raja 1748007052WL017271 kepi raja 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 kepiraja FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-052-002/377
(BAMMANKHIRIYA) 		1748007052NRG24021120230366965 02/11/2023 sonu lodhi 1748007052WL017271 sonu lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 sonulodhi FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-052-002/378
(BAMMANKHIRIYA) 		1748007052NRG24021120230366966 02/11/2023 pahar singh 1748007052WL017271 pahar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 paharsingh FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-052-002/379
(BAMMANKHIRIYA) 		1748007052NRG24021120230366967 02/11/2023 sehindra lodhi 1748007052WL017271 sehindra lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 sehindralodhi FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007052NRG24021120230366972 02/11/2023 phul singh 1748007052WL017271 phul singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 phulsingh FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007052NRG24021120230366973 02/11/2023 lal sahab 1748007052WL017271 lal sahab 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 lalsahab FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007052NRG24021120230366974 02/11/2023 netram lodhi 1748007052WL017271 netram lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 netramlodhi FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007052NRG24021120230366975 02/11/2023 anita bai 1748007052WL017271 anita bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 anitabai FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007052NRG24021120230366976 02/11/2023 ghanshyam lodhi 1748007052WL017271 ghanshyam lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 ghanshyamlodhi FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007052NRG24021120230366977 02/11/2023 pratiksha lodhi 1748007052WL017271 pratiksha lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 pratikshalodhi FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-052-002/408
(BAMMANKHIRIYA) 		1748007052NRG24021120230366978 02/11/2023 gaurav lodhi 1748007052WL017271 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 gauravlodhi FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-052-002/409
(BAMMANKHIRIYA) 		1748007052NRG24021120230366979 02/11/2023 sonu lodhi 1748007052WL017271 sonu lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 sonulodhi FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-052-002/410
(BAMMANKHIRIYA) 		1748007052NRG24021120230366980 02/11/2023 angad singh 1748007052WL017271 angad singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 angadsingh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-052-002/411
(BAMMANKHIRIYA) 		1748007052NRG24021120230366981 02/11/2023 sourabh singhh 1748007052WL017271 sourabh singhh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 sourabhsinghh FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-052-002/412
(BAMMANKHIRIYA) 		1748007052NRG24021120230366982 02/11/2023 brajkumari lodhi 1748007052WL017271 brajkumari lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 brajkumarilodhi UCO BANK(607066)
437 MUNGAOLI MP-48-007-052-002/413
(BAMMANKHIRIYA) 		1748007052NRG24021120230366983 02/11/2023 vinita lodhi 1748007052WL017271 vinita lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 vinitalodhi FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-052-002/414
(BAMMANKHIRIYA) 		1748007052NRG24021120230366984 02/11/2023 sharada bai 1748007052WL017271 sharada bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 sharadabai FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-052-002/415
(BAMMANKHIRIYA) 		1748007052NRG24021120230366985 02/11/2023 rahul lodhi 1748007052WL017271 rahul lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 rahullodhi FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-052-002/416
(BAMMANKHIRIYA) 		1748007052NRG24021120230366986 02/11/2023 shitan singh sen 1748007052WL017271 shitan singh sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 shitansinghsen FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-052-002/418
(BAMMANKHIRIYA) 		1748007052NRG24021120230366987 02/11/2023 udham 1748007052WL017271 udham 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 udham UCO BANK(607066)
442 MUNGAOLI MP-48-007-052-002/419
(BAMMANKHIRIYA) 		1748007052NRG24021120230366988 02/11/2023 rajkumari 1748007052WL017271 rajkumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 rajkumari FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-052-002/420
(BAMMANKHIRIYA) 		1748007052NRG24021120230366989 02/11/2023 shripal yadav 1748007052WL017271 shripal yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 shripalyadav FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-052-002/421
(BAMMANKHIRIYA) 		1748007052NRG24021120230366990 02/11/2023 jain singh lodhi 1748007052WL017271 jain singh lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 jainsinghlodhi FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-052-002/422
(BAMMANKHIRIYA) 		1748007052NRG24021120230366991 02/11/2023 parmal singh lodhi 1748007052WL017271 parmal singh lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 parmalsinghlodhi FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-052-002/424
(BAMMANKHIRIYA) 		1748007052NRG24021120230366993 02/11/2023 ravi pal 1748007052WL017271 ravi pal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 ravipal FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007000NRG24021120230366803 02/11/2023 Krisnbabu 1748007WL017265 Krisnbabu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Krisnbabu FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007000NRG24021120230366804 02/11/2023 Paban 1748007WL017265 Paban 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Paban HDFC BANK LTD(607152)
449 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007000NRG24021120230366805 02/11/2023 Puran 1748007WL017265 Puran 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Puran FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007000NRG24021120230366806 02/11/2023 Jitandr 1748007WL017265 Jitandr 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Jitandr STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007000NRG24021120230366807 02/11/2023 Chandrvan 1748007WL017265 Chandrvan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Chandrvan STATE BANK OF INDIA(508548)
452 MUNGAOLI MP-48-007-066-002/373
(SUMER) 		1748007000NRG24021120230366808 02/11/2023 Ramnarayan 1748007WL017265 Ramnarayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Ramnarayan FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007000NRG24021120230366809 02/11/2023 Mangal 1748007WL017265 Mangal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
454 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007000NRG24021120230366812 02/11/2023 Ramveer 1748007WL017265 Ramveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Ramveer FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007000NRG24021120230366813 02/11/2023 Narayan 1748007WL017265 Narayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Narayan ICICI BANK LTD(508534)
456 MUNGAOLI MP-48-007-066-002/386
(SUMER) 		1748007000NRG24021120230366814 02/11/2023 Patiram 1748007WL017265 Patiram 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Patiram STATE BANK OF INDIA(508548)
457 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007000NRG24021120230366815 02/11/2023 Kallu 1748007WL017265 Kallu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
458 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007000NRG24021120230366847 02/11/2023 chandr bhan 1748007WL017265 chandr bhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 chandrbhan FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007000NRG24021120230366848 02/11/2023 Jagdeeshprasad 1748007WL017265 Jagdeeshprasad 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007000NRG24021120230366850 02/11/2023 candan singh 1748007WL017265 candan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 candansingh FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007000NRG24021120230366851 02/11/2023 ramkumar 1748007WL017265 ramkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 ramkumar FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007000NRG24021120230366852 02/11/2023 yashpal 1748007WL017265 yashpal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 yashpal STATE BANK OF INDIA(508548)
463 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007000NRG24021120230366853 02/11/2023 veeran singh 1748007WL017265 veeran singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 veeransingh FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007000NRG24021120230366854 02/11/2023 sanjay singh 1748007WL017265 sanjay singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 sanjaysingh FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-066-002/450
(SUMER) 		1748007000NRG24021120230366855 02/11/2023 vijay kumar 1748007WL017265 vijay kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 vijaykumar STATE BANK OF INDIA(508548)
466 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007000NRG24021120230366856 02/11/2023 rambharat 1748007WL017265 rambharat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 rambharat FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007000NRG24021120230366857 02/11/2023 banti kushwah 1748007WL017265 banti kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 bantikushwah FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007000NRG24021120230366858 02/11/2023 mahendr singh 1748007WL017265 mahendr singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 mahendrsingh FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007000NRG24021120230366859 02/11/2023 Rajrndra 1748007WL017265 Rajrndra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007000NRG24021120230366860 02/11/2023 darshan singh 1748007WL017265 darshan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 darshansingh FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007000NRG24021120230366861 02/11/2023 roshni 1748007WL017265 roshni 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 roshni FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007000NRG24021120230366862 02/11/2023 gita bai 1748007WL017265 gita bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 gitabai FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007000NRG24021120230366863 02/11/2023 chanda bai 1748007WL017265 chanda bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 chandabai FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007000NRG24021120230366864 02/11/2023 lado bai 1748007WL017265 lado bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 ladobai FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007000NRG24021120230366865 02/11/2023 savita bai 1748007WL017265 savita bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 savitabai FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007000NRG24021120230366866 02/11/2023 deeksha 1748007WL017265 deeksha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 deeksha FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007000NRG24021120230366867 02/11/2023 vaishnavi 1748007WL017265 vaishnavi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 vaishnavi FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007000NRG24021120230366868 02/11/2023 videsh kumari 1748007WL017265 videsh kumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 videshkumari FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007000NRG24021120230366869 02/11/2023 Ramraj bai 1748007WL017265 Ramraj bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Ramrajbai FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007000NRG24021120230366870 02/11/2023 Shivkumari Yadav 1748007WL017265 Shivkumari Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007000NRG24021120230366871 02/11/2023 Reena Yadav 1748007WL017265 Reena Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 ReenaYadav FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007000NRG24021120230366872 02/11/2023 Sandhya Yadav 1748007WL017265 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-066-002/469
(SUMER) 		1748007000NRG24021120230366873 02/11/2023 Kalabai 1748007WL017265 Kalabai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007000NRG24021120230366874 02/11/2023 Poonam 1748007WL017265 Poonam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 Poonam FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007000NRG24021120230366875 02/11/2023 Vimla Bai 1748007WL017265 Vimla Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 VimlaBai FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007000NRG24021120230366876 02/11/2023 Kiran Kumari 1748007WL017265 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 KiranKumari FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007000NRG24021120230366877 02/11/2023 Saroj Yadav 1748007WL017265 Saroj Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 SarojYadav FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007000NRG24021120230366878 02/11/2023 Rubina Yadav 1748007WL017265 Rubina Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333012455 RubinaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
489 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007000NRG24021120230366544 02/11/2023 Neetesh Mishra 1748007WL017249 Neetesh Mishra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333012455 NeeteshMishra INDUSIND BANK(607189)
490 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007000NRG24021120230366839 02/11/2023 Ravindrkumar 1748007WL017265 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333012455 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007000NRG24021120230366840 02/11/2023 Ravindrkumar 1748007WL017265 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333012455 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007000NRG24021120230366849 02/11/2023 Rajeev Kumar 1748007WL017265 Rajeev Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333012455 RajeevKumar STATE BANK OF INDIA(508548)
493 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007000NRG24021120230366879 02/11/2023 radhika yadav 1748007WL017265 radhika yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333012455 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-066-002/479
(SUMER) 		1748007000NRG24021120230366880 02/11/2023 Shivkumari 1748007WL017265 Shivkumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333012455 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUNGAOLI MP-48-007-078-003/68
(MALAUKHEDI) 		1748007000NRG24021120230366899 02/11/2023 kishori singh lodhi 1748007WL017267 kishori singh lodhi 00691 IPOS0000001 884 884 Processed 02/01/2024 333012455 kishorisinghlodhi STATE BANK OF INDIA(508548)
496 MUNGAOLI MP-48-007-078-003/68
(MALAUKHEDI) 		1748007000NRG24021120230366900 02/11/2023 sharmila bai lodhi 1748007WL017267 sharmila bai lodhi 00691 IPOS0000001 884 884 Processed 02/01/2024 333012455 sharmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNGAOLI MP-48-007-078-003/71
(MALAUKHEDI) 		1748007000NRG24021120230366902 02/11/2023 bhuri bai 1748007WL017267 bhuri bai 00691 IPOS0000001 884 884 Processed 02/01/2024 333012455 bhuribai STATE BANK OF INDIA(508548)
498 MUNGAOLI MP-48-007-078-003/71
(MALAUKHEDI) 		1748007000NRG24021120230366901 02/11/2023 Braj vihari 1748007WL017267 Braj vihari 00691 IPOS0000001 884 884 Processed 02/01/2024 333012455 Brajvihari STATE BANK OF INDIA(508548)
SubTotal 11492 11492
499 MUNGAOLI MP-48-007-070-001/898
(IKODIYA) 		1748007000NRG24021120230366585 02/11/2023 rajni 1748007WL017252 rajni 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333012455 rajni UCO BANK(607066)
SubTotal 1326 1326
500 MUNGAOLI MP-48-007-005-002/38
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367221 02/11/2023 pirvesh bai 1748007WL017277 pirvesh bai 473331 1326 1326 Processed 02/01/2024 333012455 pirveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 657917 657917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_021123APB_FTO_342900 47344301 1326
2 MUNGAOLI MP1748007_021123APB_FTO_342900 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_021123APB_FTO_342900 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
4 MUNGAOLI MP1748007_021123APB_FTO_342900 Bank of Baroda BARB0BINAXX BINA,MP 2652
5 MUNGAOLI MP1748007_021123APB_FTO_342900 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_021123APB_FTO_342900 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
7 MUNGAOLI MP1748007_021123APB_FTO_342900 Canara Bank CNRB0004140 ASHOK NAGAR 3978
8 MUNGAOLI MP1748007_021123APB_FTO_342900 Central Bank Of India CBIN0284509 MUNGAWALI 17238
9 MUNGAOLI MP1748007_021123APB_FTO_342900 HDFC bank HDFC0001944 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_021123APB_FTO_342900 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 6630
11 MUNGAOLI MP1748007_021123APB_FTO_342900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
12 MUNGAOLI MP1748007_021123APB_FTO_342900 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26520
13 MUNGAOLI MP1748007_021123APB_FTO_342900 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 884
14 MUNGAOLI MP1748007_021123APB_FTO_342900 State Bank of India SBIN0005089 ASHOK NAGAR 2652
15 MUNGAOLI MP1748007_021123APB_FTO_342900 State Bank of India SBIN0007729 BARWAI VB 1326
16 MUNGAOLI MP1748007_021123APB_FTO_342900 State Bank of India SBIN0010849 MUNGAOLI 6630
17 MUNGAOLI MP1748007_021123APB_FTO_342900 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
18 MUNGAOLI MP1748007_021123APB_FTO_342900 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 106964
19 MUNGAOLI MP1748007_021123APB_FTO_342900 State Bank of India SBIN0030325 REHATWAS 10608
20 MUNGAOLI MP1748007_021123APB_FTO_342900 State Bank of India SBIN0030330 ONDER 43316
21 MUNGAOLI MP1748007_021123APB_FTO_342900 UCO Bank UCBA0001153 SEHRAI 53040
22 MUNGAOLI MP1748007_021123APB_FTO_342900 UCO Bank UCBA0001289 MALHARGARH 11934
23 MUNGAOLI MP1748007_021123APB_FTO_342900 UCO Bank UCBA0001720 GUNA 1326
24 MUNGAOLI MP1748007_021123APB_FTO_342900 UCO Bank UCBA0002360 ASHOK NAGAR 1326
25 MUNGAOLI MP1748007_021123APB_FTO_342900 UCO Bank UCBA0003082 Mungaoli 6630
26 MUNGAOLI MP1748007_021123APB_FTO_342900 Union Bank of India UBIN0542555 PIPRAI 158678
27 MUNGAOLI MP1748007_021123APB_FTO_342900 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
28 MUNGAOLI MP1748007_021123APB_FTO_342900 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
29 MUNGAOLI MP1748007_021123APB_FTO_342900 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
30 MUNGAOLI MP1748007_021123APB_FTO_342900 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 11934
31 MUNGAOLI MP1748007_021123APB_FTO_342900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
32 MUNGAOLI MP1748007_021123APB_FTO_342900 Fino Payments Bank Ltd FINO0001446 MP RO 107406
33 MUNGAOLI MP1748007_021123APB_FTO_342900 India Post Payments Bank IPOS0000001 Ashoknagar 11492
34 MUNGAOLI MP1748007_021123APB_FTO_342900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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