Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_241023APB_FTO_330331
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007021NRG24241020230351766 24/10/2023 Dalbir singh 1748007021WL016608 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291216832 Dalbirsingh FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-002/123
(MUDRABHADUR) 		1748007021NRG24241020230351784 24/10/2023 Manjulal adiwasi 1748007021WL016609 Manjulal adiwasi 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291216832 Manjulaladiwasi FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-002/126
(MUDRABHADUR) 		1748007021NRG24241020230351786 24/10/2023 Vijay kumar 1748007021WL016609 Vijay kumar 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291216832 Vijaykumar FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-002/127
(MUDRABHADUR) 		1748007021NRG24241020230351787 24/10/2023 Sonu ahirwar 1748007021WL016609 Sonu ahirwar 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291216832 Sonuahirwar FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007021NRG24241020230351788 24/10/2023 Yashpal 1748007021WL016610 Yashpal 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291216832 Yashpal FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007021NRG24241020230351789 24/10/2023 Bhagvat singh yadav 1748007021WL016610 Bhagvat singh yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291216832 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007021NRG24241020230351790 24/10/2023 Ramprasad yadav 1748007021WL016610 Ramprasad yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291216832 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007021NRG24241020230351791 24/10/2023 Brajesh rajak 1748007021WL016610 Brajesh rajak 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291216832 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-042-002/247
(KESHLON) 		1748007042NRG24241020230351901 24/10/2023 jeetesh lodhi 1748007042WL016615 jeetesh lodhi 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291216832 jeeteshlodhi AXIS BANK(607153)
SubTotal 11934 11934
10 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007061NRG24241020230351676 24/10/2023 Malak Singh Dangi 1748007061WL016600 Malak Singh Dangi 00032 UTIB0001439 884 884 Processed 09/11/2023 291216832 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24241020230351890 24/10/2023 Baijnat 1748007042WL016615 Baijnat 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291216832 Baijnat BANK OF BARODA(606985)
12 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24241020230351889 24/10/2023 Baijnath 1748007042WL016615 Baijnath 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291216832 Baijnath BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-042-002/139-A
(KESHLON) 		1748007042NRG24241020230351891 24/10/2023 Halki Bai Lodhi 1748007042WL016615 Halki Bai Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291216832 HalkiBaiLodhi BANK OF BARODA(606985)
14 MUNGAOLI MP-48-007-042-002/249
(KESHLON) 		1748007042NRG24241020230351903 24/10/2023 partap singh lodhi 1748007042WL016615 partap singh lodhi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291216832 partapsinghlodhi IDBI BANK(607095)
SubTotal 5304 5304
15 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007021NRG24241020230351775 24/10/2023 Rana 1748007021WL016609 Rana 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291216832 Rana FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-021-002/115
(MUDRABHADUR) 		1748007021NRG24241020230351776 24/10/2023 Narendra 1748007021WL016609 Narendra 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291216832 Narendra FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007021NRG24241020230351777 24/10/2023 Rahul pardi 1748007021WL016609 Rahul pardi 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291216832 Rahulpardi FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-021-002/117
(MUDRABHADUR) 		1748007021NRG24241020230351778 24/10/2023 Ravi yadav 1748007021WL016609 Ravi yadav 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291216832 Raviyadav FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007021NRG24241020230351780 24/10/2023 Neeraj Adiwasi 1748007021WL016609 Neeraj Adiwasi 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291216832 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-021-002/120
(MUDRABHADUR) 		1748007021NRG24241020230351782 24/10/2023 Balveer singh yadav 1748007021WL016609 Balveer singh yadav 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291216832 Balveersinghyadav FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-021-002/121
(MUDRABHADUR) 		1748007021NRG24241020230351783 24/10/2023 Govind yadav 1748007021WL016609 Govind yadav 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291216832 Govindyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
22 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350392 24/10/2023 Umesh Lodhi 1748007057WL016552 Umesh Lodhi 00048 BKID0008841 1326 1326 Processed 09/11/2023 291216832 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007042NRG24241020230351878 24/10/2023 Sateesh 1748007042WL016614 Sateesh 00051 MAHB0001849 1224 1224 Processed 09/11/2023 291216832 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007042NRG24241020230351877 24/10/2023 SATISH 1748007042WL016614 SATISH 00051 MAHB0001849 1224 1224 Processed 09/11/2023 291216832 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
25 MUNGAOLI MP-48-007-004-001/254
(GUNDHERU) 		1748007004NRG24231020230350610 24/10/2023 Sanjay kumar 1748007004WL016559 Sanjay kumar 00078 CNRB0005975 1105 1105 Processed 09/11/2023 291216832 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007004NRG24231020230350618 24/10/2023 mounu yadav 1748007004WL016559 mounu yadav 00078 CNRB0005975 1105 1105 Processed 09/11/2023 291216832 mounuyadav FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350425 24/10/2023 Manish 1748007057WL016552 Manish 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291216832 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
28 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007004NRG24231020230350566 24/10/2023 gangaram 1748007004WL016558 gangaram 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291216832 gangaram FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007004NRG24231020230350568 24/10/2023 chandrashekhar 1748007004WL016558 chandrashekhar 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291216832 chandrashekhar FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007004NRG24231020230350599 24/10/2023 jitendra 1748007004WL016559 jitendra 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291216832 jitendra FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24231020230350606 24/10/2023 Deshraj singh 1748007004WL016559 Deshraj singh 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291216832 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007004NRG24231020230350607 24/10/2023 Krishnapal 1748007004WL016559 Krishnapal 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291216832 Krishnapal FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007004NRG24231020230350613 24/10/2023 mahendra 1748007004WL016559 mahendra 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291216832 mahendra FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007004NRG24231020230350614 24/10/2023 trilok 1748007004WL016559 trilok 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291216832 trilok FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-004-002/11-A
(GUNDHERU) 		1748007000NRG24221020230349141 24/10/2023 Kala Bai Adiwasi 1748007WL016501 Kala Bai Adiwasi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291216832 KalaBaiAdiwasi CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007052NRG24241020230351411 24/10/2023 preeti bai 1748007052WL016593 preeti bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291216832 preetibai CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-052-002/362
(BAMMANKHIRIYA) 		1748007052NRG24241020230351368 24/10/2023 chouhan singh lodhi 1748007052WL016591 chouhan singh lodhi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291216832 chouhansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007000NRG24231020230350535 24/10/2023 Ramkumar yadav 1748007WL016554 Ramkumar yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291216832 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
39 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007021NRG24241020230351749 24/10/2023 Kishori lal 1748007021WL016608 Kishori lal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 Kishorilal ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24241020230351894 24/10/2023 RAAM SIEH 1748007042WL016615 RAAM SIEH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 RAAMSIEH ICICI BANK LTD(508534)
41 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24241020230351895 24/10/2023 Ramsingh 1748007042WL016615 Ramsingh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291216832 Ramsingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24241020230351898 24/10/2023 YASHAPAAL 1748007042WL016615 YASHAPAAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 YASHAPAAL ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-052-001/113
(BAMMANKHIRIYA) 		1748007052NRG24241020230351353 24/10/2023 ANITA 1748007052WL016591 ANITA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 ANITA UCO BANK(607066)
44 MUNGAOLI MP-48-007-052-001/113
(BAMMANKHIRIYA) 		1748007052NRG24241020230351352 24/10/2023 MOHARASIH 1748007052WL016591 MOHARASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 MOHARASIH UCO BANK(607066)
45 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24241020230351372 24/10/2023 Kishan 1748007052WL016593 Kishan 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 Kishan UCO BANK(607066)
46 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007052NRG24241020230351386 24/10/2023 NANDARAAM 1748007052WL016593 NANDARAAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 NANDARAAM FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007052NRG24241020230351391 24/10/2023 GORELAAL 1748007052WL016593 GORELAAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 GORELAAL ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007052NRG24241020230351392 24/10/2023 RAAMANAATH 1748007052WL016593 RAAMANAATH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 RAAMANAATH ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007052NRG24241020230351394 24/10/2023 VINOD 1748007052WL016593 VINOD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 VINOD UCO BANK(607066)
50 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007052NRG24241020230351402 24/10/2023 MUNNAALAAL 1748007052WL016593 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 MUNNAALAAL UCO BANK(607066)
51 MUNGAOLI MP-48-007-052-002/36
(BAMMANKHIRIYA) 		1748007052NRG24241020230351367 24/10/2023 JAGADEESH 1748007052WL016591 JAGADEESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 JAGADEESH ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-052-002/81
(BAMMANKHIRIYA) 		1748007052NRG24241020230351458 24/10/2023 KUNARARAAJ 1748007052WL016593 KUNARARAAJ 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 KUNARARAAJ FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350395 24/10/2023 SUNEETA BAAEE 1748007057WL016552 SUNEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350403 24/10/2023 RAAMASIH 1748007057WL016552 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350422 24/10/2023 GUULAAB 1748007057WL016552 GUULAAB 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 GUULAAB FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350381 24/10/2023 GANGAARAAM 1748007057WL016551 GANGAARAAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216832 GANGAARAAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 23868 23868
57 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24241020230351887 24/10/2023 SHIVACHARAN 1748007042WL016615 SHIVACHARAN 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291216832 SHIVACHARAN ICICI BANK LTD(508534)
SubTotal 1326 1326
58 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007021NRG24241020230351753 24/10/2023 depak lodhi 1748007021WL016608 depak lodhi 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 depaklodhi FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007021NRG24241020230351755 24/10/2023 Rajendra singh yadav 1748007021WL016608 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007021NRG24241020230351760 24/10/2023 Jagdish 1748007021WL016608 Jagdish 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 Jagdish FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007021NRG24241020230351761 24/10/2023 Khilan singh 1748007021WL016608 Khilan singh 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 Khilansingh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007021NRG24241020230351768 24/10/2023 Samarjeet singh yadav 1748007021WL016609 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007021NRG24241020230351769 24/10/2023 Sonu pardi 1748007021WL016609 Sonu pardi 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 Sonupardi FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007021NRG24241020230351770 24/10/2023 Malkhan singh yadav 1748007021WL016609 Malkhan singh yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007021NRG24241020230351771 24/10/2023 Gurjar pardi 1748007021WL016609 Gurjar pardi 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007021NRG24241020230351772 24/10/2023 Deshraj singh rajak 1748007021WL016609 Deshraj singh rajak 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007021NRG24241020230351773 24/10/2023 Ravi singh yadav 1748007021WL016609 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291216832 Ravisinghyadav FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007042NRG24241020230351874 24/10/2023 Nilesh 1748007042WL016614 Nilesh 00354 PUNB0002700 1224 1224 Processed 09/11/2023 291216832 Nilesh MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007042NRG24241020230351873 24/10/2023 Nilesh kumar 1748007042WL016614 Nilesh kumar 00354 PUNB0002700 1224 1224 Processed 09/11/2023 291216832 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
70 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24241020230351886 24/10/2023 hari 1748007042WL016615 hari 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291216832 hari PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24241020230351885 24/10/2023 phelban 1748007042WL016615 phelban 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291216832 phelban MADHYANCHAL GRAMIN BANK(607232)
72 MUNGAOLI MP-48-007-042-002/246
(KESHLON) 		1748007042NRG24241020230351900 24/10/2023 Sukhvati 1748007042WL016615 Sukhvati 00354 PUNB0138700 1326 1326 Processed 10/11/2023 291216832 Sukhvati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 MUNGAOLI MP-48-007-070-001/901
(IKODIYA) 		1748007070NRG24211020230347766 24/10/2023 BHUPENDRA 1748007070WL016433 BHUPENDRA 00415 SBIN0010820 1326 1326 Processed 09/11/2023 291216832 BHUPENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
74 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007004NRG24231020230350603 24/10/2023 Chandan singh 1748007004WL016559 Chandan singh 00415 SBIN0010849 1105 1105 Processed 10/11/2023 291216832 Chandansingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24231020230350584 24/10/2023 Pappu 1748007004WL016558 Pappu 00415 SBIN0010849 1105 1105 Processed 09/11/2023 291216832 Pappu FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24231020230350585 24/10/2023 yashwant 1748007004WL016558 yashwant 00415 SBIN0010849 1105 1105 Processed 09/11/2023 291216832 yashwant FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-004-001/65
(GUNDHERU) 		1748007004NRG24231020230350626 24/10/2023 sundar 1748007004WL016559 sundar 00415 SBIN0010849 1105 1105 Processed 10/11/2023 291216832 sundar STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24231020230350586 24/10/2023 ramsawroop 1748007004WL016558 ramsawroop 00415 SBIN0010849 1105 1105 Processed 09/11/2023 291216832 ramsawroop FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24231020230350589 24/10/2023 Shishupal yadav 1748007004WL016558 Shishupal yadav 00415 SBIN0010849 1105 1105 Processed 09/11/2023 291216832 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-052-001/363
(BAMMANKHIRIYA) 		1748007052NRG24241020230351380 24/10/2023 nandkishor 1748007052WL016593 nandkishor 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291216832 nandkishor FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24231020230350629 24/10/2023 rajit 1748007004WL016559 rajit 00415 SBIN0010849 1105 1105 Processed 09/11/2023 291216832 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
82 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24231020230350563 24/10/2023 Jagdeesh 1748007004WL016558 Jagdeesh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291216832 Jagdeesh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007004NRG24231020230350564 24/10/2023 Mukesh singh 1748007004WL016558 Mukesh singh 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007004NRG24231020230350569 24/10/2023 omkar 1748007004WL016558 omkar 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 omkar FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007004NRG24231020230350594 24/10/2023 jasram 1748007004WL016559 jasram 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291216832 jasram STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007004NRG24231020230350570 24/10/2023 Rajpal 1748007004WL016558 Rajpal 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 Rajpal FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007004NRG24231020230350571 24/10/2023 Rajpal 1748007004WL016558 Rajpal 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 Rajpal FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24231020230350595 24/10/2023 veerendra 1748007004WL016559 veerendra 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291216832 veerendra STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007004NRG24231020230350596 24/10/2023 pran singh 1748007004WL016559 pran singh 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 pransingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007004NRG24231020230350601 24/10/2023 krishnpal 1748007004WL016559 krishnpal 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 krishnpal FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007004NRG24231020230350602 24/10/2023 sarjan 1748007004WL016559 sarjan 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 sarjan FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007004NRG24231020230350604 24/10/2023 Koshalya bai 1748007004WL016559 Koshalya bai 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 Koshalyabai FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007004NRG24231020230350609 24/10/2023 Govind 1748007004WL016559 Govind 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 Govind FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-004-001/33
(GUNDHERU) 		1748007004NRG24231020230350558 24/10/2023 Munna 1748007004WL016557 Munna 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 Munna FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007004NRG24231020230350574 24/10/2023 avtar singh 1748007004WL016558 avtar singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291216832 avtarsingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-004-001/41
(GUNDHERU) 		1748007004NRG24231020230350624 24/10/2023 Gyan singh 1748007004WL016559 Gyan singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291216832 Gyansingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007004NRG24231020230350625 24/10/2023 Surendra yadav 1748007004WL016559 Surendra yadav 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291216832 Surendrayadav FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007000NRG24221020230349138 24/10/2023 Roop Singh Sehriya 1748007WL016501 Roop Singh Sehriya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291216832 RoopSinghSehriya STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24241020230351373 24/10/2023 kishan 1748007052WL016593 kishan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291216832 kishan STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24241020230351374 24/10/2023 shrilal 1748007052WL016593 shrilal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291216832 shrilal ICICI BANK LTD(508534)
101 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007052NRG24241020230351405 24/10/2023 khalak singh 1748007052WL016593 khalak singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291216832 khalaksingh FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007052NRG24241020230351416 24/10/2023 kamal 1748007052WL016593 kamal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291216832 kamal FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24241020230351453 24/10/2023 Mohar singh 1748007052WL016593 Mohar singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291216832 Moharsingh FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350353 24/10/2023 radhamohan 1748007057WL016551 radhamohan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291216832 radhamohan UCO BANK(607066)
105 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350357 24/10/2023 Arviend Singh Lodhi 1748007057WL016551 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291216832 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24241020230351650 24/10/2023 munna lal 1748007061WL016600 munna lal 00415 SBIN0030084 884 884 Processed 10/11/2023 291216832 munnalal STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007061NRG24241020230351674 24/10/2023 Banvari 1748007061WL016600 Banvari 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291216832 Banvari STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24241020230351589 24/10/2023 sakun bai 1748007079WL016597 sakun bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291216832 sakunbai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24241020230351588 24/10/2023 surendra kushwah 1748007079WL016597 surendra kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291216832 surendrakushwah STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007000NRG24231020230350514 24/10/2023 rani bai 1748007WL016554 rani bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291216832 ranibai FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007000NRG24231020230350518 24/10/2023 sujan singh 1748007WL016554 sujan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291216832 sujansingh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007000NRG24231020230350519 24/10/2023 raheesh 1748007WL016554 raheesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291216832 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
113 MUNGAOLI MP-48-007-021-001/357
(MUDRABHADUR) 		1748007021NRG24241020230351758 24/10/2023 Badal Singh Yadav 1748007021WL016608 Badal Singh Yadav 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291216832 BadalSinghYadav UNION BANK OF INDIA(508500)
114 MUNGAOLI MP-48-007-021-001/357
(MUDRABHADUR) 		1748007021NRG24241020230351757 24/10/2023 Badal Singh Yadav 1748007021WL016608 Badal Singh Yadav 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291216832 BadalSinghYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
115 MUNGAOLI MP-48-007-040-003/339
(MUDRAKHANA) 		1748007000NRG24241020230351978 24/10/2023 Bhuri Bai Yadav 1748007WL016617 Bhuri Bai Yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 BhuriBaiYadav HDFC BANK LTD(607152)
116 MUNGAOLI MP-48-007-040-003/339
(MUDRAKHANA) 		1748007000NRG24241020230351977 24/10/2023 shishupal 1748007WL016617 shishupal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 shishupal STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24241020230351897 24/10/2023 radhabai 1748007042WL016615 radhabai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 radhabai STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24241020230351876 24/10/2023 pistabai 1748007042WL016614 pistabai 00415 SBIN0030330 1224 1224 Processed 09/11/2023 291216832 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007042NRG24241020230351879 24/10/2023 naresh 1748007042WL016614 naresh 00415 SBIN0030330 1224 1224 Processed 10/11/2023 291216832 naresh STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-042-002/192
(KESHLON) 		1748007042NRG24241020230351883 24/10/2023 bharat singh yadav 1748007042WL016614 bharat singh yadav 00415 SBIN0030330 1224 1224 Processed 10/11/2023 291216832 bharatsinghyadav STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007042NRG24241020230351884 24/10/2023 chandrabhan singh 1748007042WL016614 chandrabhan singh 00415 SBIN0030330 1224 1224 Processed 10/11/2023 291216832 chandrabhansingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24241020230351905 24/10/2023 sonam bai 1748007042WL016615 sonam bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 sonambai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-042-002/252
(KESHLON) 		1748007042NRG24241020230351906 24/10/2023 bharati yadav 1748007042WL016615 bharati yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 bharatiyadav PUNJAB NATIONAL BANK(508568)
124 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24241020230351914 24/10/2023 bhupendr 1748007042WL016615 bhupendr 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 bhupendr STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24241020230351916 24/10/2023 Bhagvat 1748007042WL016615 Bhagvat 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 Bhagvat STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24241020230351915 24/10/2023 Bhagvat 1748007042WL016615 Bhagvat 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 Bhagvat STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007061NRG24241020230351667 24/10/2023 Tripurai Vishvkarma 1748007061WL016600 Tripurai Vishvkarma 00415 SBIN0030330 1105 1105 Processed 10/11/2023 291216832 TripuraiVishvkarma STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007061NRG24241020230351672 24/10/2023 pawan jatav 1748007061WL016600 pawan jatav 00415 SBIN0030330 1105 1105 Processed 09/11/2023 291216832 pawanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007061NRG24241020230351673 24/10/2023 Surendra Singh 1748007061WL016600 Surendra Singh 00415 SBIN0030330 1105 1105 Processed 09/11/2023 291216832 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007061NRG24241020230351675 24/10/2023 Rahul Jatav 1748007061WL016600 Rahul Jatav 00415 SBIN0030330 1105 1105 Processed 09/11/2023 291216832 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-070-001/296
(IKODIYA) 		1748007070NRG24211020230347718 24/10/2023 mubina bee h 1748007070WL016433 mubina bee h 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 mubinabeeh STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-070-001/304
(IKODIYA) 		1748007070NRG24211020230347719 24/10/2023 Baldev kevat 1748007070WL016433 Baldev kevat 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 Baldevkevat STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007070NRG24211020230347720 24/10/2023 ashik 1748007070WL016433 ashik 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-070-001/306
(IKODIYA) 		1748007070NRG24211020230347721 24/10/2023 Saina bee 1748007070WL016433 Saina bee 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 Sainabee STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-070-001/310
(IKODIYA) 		1748007070NRG24211020230347722 24/10/2023 rohit dangi 1748007070WL016433 rohit dangi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 rohitdangi STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-070-001/313
(IKODIYA) 		1748007070NRG24211020230347724 24/10/2023 muskan 1748007070WL016433 muskan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 muskan STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-070-001/336
(IKODIYA) 		1748007070NRG24211020230347727 24/10/2023 pradeep 1748007070WL016433 pradeep 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 pradeep MADHYANCHAL GRAMIN BANK(607232)
138 MUNGAOLI MP-48-007-070-001/344
(IKODIYA) 		1748007070NRG24211020230347728 24/10/2023 sahjad 1748007070WL016433 sahjad 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 sahjad STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007070NRG24211020230347729 24/10/2023 moolchand 1748007070WL016433 moolchand 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 moolchand STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007070NRG24211020230347730 24/10/2023 moolchand 1748007070WL016433 moolchand 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 moolchand ICICI BANK LTD(508534)
141 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007070NRG24211020230347731 24/10/2023 partap 1748007070WL016433 partap 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 partap STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007070NRG24211020230347732 24/10/2023 Ramvati sahu 1748007070WL016433 Ramvati sahu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 Ramvatisahu STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007070NRG24211020230347733 24/10/2023 munnalal 1748007070WL016433 munnalal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 munnalal STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007070NRG24211020230347734 24/10/2023 gulabchand 1748007070WL016433 gulabchand 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 gulabchand STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007070NRG24211020230347735 24/10/2023 asger 1748007070WL016433 asger 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 asger STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007070NRG24211020230347736 24/10/2023 Sameena Bano 1748007070WL016433 Sameena Bano 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 SameenaBano STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-070-001/416
(IKODIYA) 		1748007070NRG24211020230347739 24/10/2023 Pooja Sahu 1748007070WL016433 Pooja Sahu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 PoojaSahu STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007070NRG24211020230347741 24/10/2023 jaysingh 1748007070WL016433 jaysingh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 jaysingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007070NRG24211020230347742 24/10/2023 ravi 1748007070WL016433 ravi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 ravi STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007070NRG24231020230350632 24/10/2023 NEETA PAL 1748007070WL016561 NEETA PAL 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 NEETAPAL STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007070NRG24231020230350631 24/10/2023 NEETESH PAL 1748007070WL016561 NEETESH PAL 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 NEETESHPAL FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-070-001/498
(IKODIYA) 		1748007070NRG24211020230347744 24/10/2023 GOVIND DANGI 1748007070WL016433 GOVIND DANGI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 GOVINDDANGI STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-070-001/498
(IKODIYA) 		1748007070NRG24211020230347745 24/10/2023 RAMKERESH 1748007070WL016433 RAMKERESH 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 RAMKERESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-070-001/735
(IKODIYA) 		1748007070NRG24231020230350633 24/10/2023 Haleem Khan 1748007070WL016561 Haleem Khan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 HaleemKhan AIRTEL PAYMENTS BANK LIMITED(990288)
155 MUNGAOLI MP-48-007-070-001/852
(IKODIYA) 		1748007070NRG24211020230347746 24/10/2023 narabda dangi 1748007070WL016433 narabda dangi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 narabdadangi STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007070NRG24211020230347748 24/10/2023 Pradeep 1748007070WL016433 Pradeep 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 Pradeep STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007070NRG24211020230347749 24/10/2023 Chhotu Sahu 1748007070WL016433 Chhotu Sahu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 ChhotuSahu FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007070NRG24211020230347750 24/10/2023 ganeshram sahu 1748007070WL016433 ganeshram sahu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 ganeshramsahu STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007070NRG24211020230347751 24/10/2023 Sundar Bai 1748007070WL016433 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 SundarBai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007070NRG24211020230347753 24/10/2023 rubati bai 1748007070WL016433 rubati bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 rubatibai STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-070-001/861
(IKODIYA) 		1748007070NRG24211020230347754 24/10/2023 Vinita Bai m 1748007070WL016433 Vinita Bai m 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 VinitaBaim ICICI BANK LTD(508534)
162 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007070NRG24211020230347755 24/10/2023 manoj sahu 1748007070WL016433 manoj sahu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 manojsahu STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007070NRG24211020230347756 24/10/2023 govindh sahu 1748007070WL016433 govindh sahu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 govindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-070-001/868
(IKODIYA) 		1748007070NRG24211020230347758 24/10/2023 kiran ojha 1748007070WL016433 kiran ojha 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 kiranojha STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-070-001/872
(IKODIYA) 		1748007070NRG24211020230347760 24/10/2023 razababu dangi m 1748007070WL016433 razababu dangi m 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 razababudangim STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-070-001/889
(IKODIYA) 		1748007070NRG24211020230347761 24/10/2023 Makhan 1748007070WL016433 Makhan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 Makhan STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-070-001/891
(IKODIYA) 		1748007070NRG24211020230347762 24/10/2023 govind dangi 1748007070WL016433 govind dangi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 govinddangi STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-070-001/892
(IKODIYA) 		1748007070NRG24211020230347763 24/10/2023 devendra dangi 1748007070WL016433 devendra dangi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 devendradangi STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-070-001/899
(IKODIYA) 		1748007070NRG24211020230347765 24/10/2023 MOSAM 1748007070WL016433 MOSAM 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 MOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007079NRG24241020230351563 24/10/2023 jamila bano 1748007079WL016597 jamila bano 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 jamilabano STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007079NRG24241020230351562 24/10/2023 rahees khan 1748007079WL016597 rahees khan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 raheeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGAOLI MP-48-007-079-001/301
(GORA) 		1748007079NRG24241020230351564 24/10/2023 rahish 1748007079WL016597 rahish 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 rahish STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007079NRG24241020230351565 24/10/2023 paratab kewat 1748007079WL016597 paratab kewat 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007079NRG24241020230351566 24/10/2023 paratab kewat 1748007079WL016597 paratab kewat 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24241020230351569 24/10/2023 mahabub khan 1748007079WL016597 mahabub khan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 mahabubkhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24241020230351570 24/10/2023 mahabub khAN 1748007079WL016597 mahabub khAN 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 mahabubkhAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24241020230351571 24/10/2023 MAHABUB KHAN 1748007079WL016597 MAHABUB KHAN 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 MAHABUBKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24241020230351574 24/10/2023 raseed khan 1748007079WL016597 raseed khan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 raseedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24241020230351575 24/10/2023 raseed khan 1748007079WL016597 raseed khan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 raseedkhan STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007079NRG24241020230351576 24/10/2023 lalsingh kewat 1748007079WL016597 lalsingh kewat 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 lalsinghkewat ICICI BANK LTD(508534)
181 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007079NRG24241020230351577 24/10/2023 lalsingh kewat 1748007079WL016597 lalsingh kewat 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 lalsinghkewat ICICI BANK LTD(508534)
182 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007079NRG24241020230351620 24/10/2023 anju 1748007079WL016598 anju 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 anju STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007079NRG24241020230351619 24/10/2023 ashok jain 1748007079WL016598 ashok jain 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 ashokjain MADHYANCHAL GRAMIN BANK(607232)
184 MUNGAOLI MP-48-007-079-001/498
(GORA) 		1748007079NRG24241020230351621 24/10/2023 chandrashekhar jain 1748007079WL016598 chandrashekhar jain 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 chandrashekharjain STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007079NRG24241020230351624 24/10/2023 ikrar khan 1748007079WL016598 ikrar khan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 ikrarkhan STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007079NRG24241020230351625 24/10/2023 ikrar khan 1748007079WL016598 ikrar khan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 ikrarkhan STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007079NRG24241020230351627 24/10/2023 afraj khan 1748007079WL016598 afraj khan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 afrajkhan STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007079NRG24241020230351626 24/10/2023 irshad khan 1748007079WL016598 irshad khan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-079-001/550
(GORA) 		1748007079NRG24241020230351628 24/10/2023 lakhan lal kushwah 1748007079WL016598 lakhan lal kushwah 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 lakhanlalkushwah STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-079-001/550-A
(GORA) 		1748007079NRG24241020230351629 24/10/2023 gourav kushwah 1748007079WL016598 gourav kushwah 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 gouravkushwah STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-079-001/635
(GORA) 		1748007079NRG24241020230351634 24/10/2023 suresh kushwah 1748007079WL016598 suresh kushwah 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 sureshkushwah STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-079-001/636
(GORA) 		1748007079NRG24241020230351635 24/10/2023 than singh kushwah 1748007079WL016598 than singh kushwah 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 thansinghkushwah STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007079NRG24241020230351638 24/10/2023 manju 1748007079WL016598 manju 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 manju STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-079-001/666
(GORA) 		1748007079NRG24241020230351639 24/10/2023 ahad khan 1748007079WL016598 ahad khan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 ahadkhan MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-079-001/667
(GORA) 		1748007079NRG24241020230351640 24/10/2023 amirkhan 1748007079WL016598 amirkhan 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 amirkhan STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007079NRG24241020230351582 24/10/2023 abdul basit 1748007079WL016597 abdul basit 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 abdulbasit STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007079NRG24241020230351583 24/10/2023 sani 1748007079WL016597 sani 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 sani INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007079NRG24241020230351585 24/10/2023 kalimun bee 1748007079WL016597 kalimun bee 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 kalimunbee STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-079-001/676
(GORA) 		1748007079NRG24241020230351594 24/10/2023 jashman kushwah 1748007079WL016597 jashman kushwah 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 jashmankushwah UCO BANK(607066)
200 MUNGAOLI MP-48-007-079-001/677
(GORA) 		1748007079NRG24241020230351595 24/10/2023 pankaj kushwah 1748007079WL016597 pankaj kushwah 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 pankajkushwah STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24241020230351596 24/10/2023 hemachal 1748007079WL016597 hemachal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 hemachal INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24241020230351597 24/10/2023 rani kushwah 1748007079WL016597 rani kushwah 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 ranikushwah STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24241020230351600 24/10/2023 janak singh 1748007079WL016597 janak singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 janaksingh STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24241020230351601 24/10/2023 ramshri bai 1748007079WL016597 ramshri bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 ramshribai STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-079-001/683
(GORA) 		1748007079NRG24241020230351603 24/10/2023 kapil dhanak 1748007079WL016597 kapil dhanak 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 kapildhanak STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-079-001/684-A
(GORA) 		1748007079NRG24241020230351604 24/10/2023 dishant jain 1748007079WL016597 dishant jain 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291216832 dishantjain MADHYANCHAL GRAMIN BANK(607232)
207 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24241020230351606 24/10/2023 GOMTI BAI KEWAT 1748007079WL016597 GOMTI BAI KEWAT 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 GOMTIBAIKEWAT STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24241020230351605 24/10/2023 PARVAT KEWAT 1748007079WL016597 PARVAT KEWAT 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291216832 PARVATKEWAT STATE BANK OF INDIA(508548)
SubTotal 123352 123352
209 MUNGAOLI MP-48-007-052-002/233-B
(BAMMANKHIRIYA) 		1748007052NRG24241020230351361 24/10/2023 Ramkumar 1748007052WL016591 Ramkumar 00415 SBIN0050674 1326 1326 Processed 10/11/2023 291216832 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 MUNGAOLI MP-48-007-052-001/206
(BAMMANKHIRIYA) 		1748007052NRG24241020230351354 24/10/2023 Babu Singh Ahirwar 1748007052WL016591 Babu Singh Ahirwar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 BabuSinghAhirwar UCO BANK(607066)
211 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24241020230351375 24/10/2023 manishabai 1748007052WL016593 manishabai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 manishabai UCO BANK(607066)
212 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007052NRG24241020230351376 24/10/2023 Mahendra lodhi 1748007052WL016593 Mahendra lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Mahendralodhi ICICI BANK LTD(508534)
213 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007052NRG24241020230351377 24/10/2023 MAHENDRA SINGH 1748007052WL016593 MAHENDRA SINGH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007052NRG24241020230351378 24/10/2023 rajkumari bai 1748007052WL016593 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 rajkumaribai FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007052NRG24241020230351379 24/10/2023 ajab singh 1748007052WL016593 ajab singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGAOLI MP-48-007-052-001/354
(BAMMANKHIRIYA) 		1748007052NRG24241020230351357 24/10/2023 bhagvati bai 1748007052WL016591 bhagvati bai 00462 UCBA0001153 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MUNGAOLI MP-48-007-052-001/354
(BAMMANKHIRIYA) 		1748007052NRG24241020230351356 24/10/2023 bhagvati bai 1748007052WL016591 bhagvati bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGAOLI MP-48-007-052-001/354
(BAMMANKHIRIYA) 		1748007052NRG24241020230351355 24/10/2023 bhagvati bai 1748007052WL016591 bhagvati bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 bhagvatibai UCO BANK(607066)
219 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007052NRG24241020230351358 24/10/2023 Chhotu Ahirwar 1748007052WL016591 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ChhotuAhirwar UCO BANK(607066)
220 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007052NRG24241020230351385 24/10/2023 kalla ahirwar 1748007052WL016593 kalla ahirwar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 kallaahirwar UCO BANK(607066)
221 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007052NRG24241020230351387 24/10/2023 Lakhan singh 1748007052WL016593 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Lakhansingh FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007052NRG24241020230351388 24/10/2023 Ramkali 1748007052WL016593 Ramkali 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Ramkali FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007052NRG24241020230351389 24/10/2023 Mamtabai 1748007052WL016593 Mamtabai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Mamtabai UCO BANK(607066)
224 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007052NRG24241020230351390 24/10/2023 ranjeet lodhi 1748007052WL016593 ranjeet lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ranjeetlodhi UCO BANK(607066)
225 MUNGAOLI MP-48-007-052-002/146
(BAMMANKHIRIYA) 		1748007052NRG24241020230351359 24/10/2023 Ramvati bai 1748007052WL016591 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Ramvatibai UCO BANK(607066)
226 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24241020230351393 24/10/2023 jagat singh 1748007052WL016593 jagat singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 jagatsingh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007052NRG24241020230351398 24/10/2023 sonu kumar lodhi 1748007052WL016593 sonu kumar lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 sonukumarlodhi UCO BANK(607066)
228 MUNGAOLI MP-48-007-052-002/232-B
(BAMMANKHIRIYA) 		1748007052NRG24241020230351360 24/10/2023 veer singh 1748007052WL016591 veer singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 veersingh UCO BANK(607066)
229 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007052NRG24241020230351399 24/10/2023 ramkishan singh lodhi 1748007052WL016593 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007052NRG24241020230351400 24/10/2023 devaka bai 1748007052WL016593 devaka bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 devakabai FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007052NRG24241020230351408 24/10/2023 kalyan singh sehriya 1748007052WL016593 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24241020230351409 24/10/2023 pooja lodhi 1748007052WL016593 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 poojalodhi UCO BANK(607066)
233 MUNGAOLI MP-48-007-052-002/308
(BAMMANKHIRIYA) 		1748007052NRG24241020230351362 24/10/2023 tophan singh narwariya 1748007052WL016591 tophan singh narwariya 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 tophansinghnarwariya FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007052NRG24241020230351410 24/10/2023 sashi bai 1748007052WL016593 sashi bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 sashibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-052-002/314
(BAMMANKHIRIYA) 		1748007052NRG24241020230351363 24/10/2023 bharat singh 1748007052WL016591 bharat singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 bharatsingh UCO BANK(607066)
236 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007052NRG24241020230351412 24/10/2023 ajab singh 1748007052WL016593 ajab singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ajabsingh UCO BANK(607066)
237 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007052NRG24241020230351413 24/10/2023 madhav singh 1748007052WL016593 madhav singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 madhavsingh UCO BANK(607066)
238 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007052NRG24241020230351414 24/10/2023 priti bai 1748007052WL016593 priti bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 pritibai UCO BANK(607066)
239 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007052NRG24241020230351415 24/10/2023 vrindavan sen 1748007052WL016593 vrindavan sen 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 vrindavansen FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007052NRG24241020230351417 24/10/2023 dhanko bai 1748007052WL016593 dhanko bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 dhankobai FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24241020230351418 24/10/2023 harnam 1748007052WL016593 harnam 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 harnam FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-052-002/338
(BAMMANKHIRIYA) 		1748007052NRG24241020230351419 24/10/2023 Rmeswar singh 1748007052WL016593 Rmeswar singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Rmeswarsingh FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-052-002/342
(BAMMANKHIRIYA) 		1748007052NRG24241020230351420 24/10/2023 Chandra pal 1748007052WL016593 Chandra pal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Chandrapal FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007052NRG24241020230351421 24/10/2023 Man singh 1748007052WL016593 Man singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Mansingh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-052-002/352
(BAMMANKHIRIYA) 		1748007052NRG24241020230351364 24/10/2023 Anek singh yadav 1748007052WL016591 Anek singh yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Aneksinghyadav FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-052-002/352
(BAMMANKHIRIYA) 		1748007052NRG24241020230351365 24/10/2023 vinita bai 1748007052WL016591 vinita bai 00462 UCBA0001153 1326 1326 Processed 10/11/2023 291216832 vinitabai STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-052-002/355
(BAMMANKHIRIYA) 		1748007052NRG24241020230351366 24/10/2023 sonu yadav 1748007052WL016591 sonu yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 sonuyadav UCO BANK(607066)
248 MUNGAOLI MP-48-007-052-002/362
(BAMMANKHIRIYA) 		1748007052NRG24241020230351369 24/10/2023 bablesh 1748007052WL016591 bablesh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 bablesh UCO BANK(607066)
249 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007052NRG24241020230351422 24/10/2023 raju 1748007052WL016593 raju 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 raju FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24241020230351423 24/10/2023 balram 1748007052WL016593 balram 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 balram FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007052NRG24241020230351425 24/10/2023 ramgopal 1748007052WL016593 ramgopal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ramgopal UCO BANK(607066)
252 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007052NRG24241020230351424 24/10/2023 ramgopal 1748007052WL016593 ramgopal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ramgopal UCO BANK(607066)
253 MUNGAOLI MP-48-007-052-002/371
(BAMMANKHIRIYA) 		1748007052NRG24241020230351426 24/10/2023 anuradha 1748007052WL016593 anuradha 00462 UCBA0001153 1326 1326 Processed 10/11/2023 291216832 anuradha STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007052NRG24241020230351427 24/10/2023 jandel singh 1748007052WL016593 jandel singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 jandelsingh FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007052NRG24241020230351430 24/10/2023 pooran singh 1748007052WL016593 pooran singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 pooransingh UCO BANK(607066)
256 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007052NRG24241020230351431 24/10/2023 Gyaprasad 1748007052WL016593 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Gyaprasad FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007052NRG24241020230351432 24/10/2023 laxman 1748007052WL016593 laxman 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 laxman UCO BANK(607066)
258 MUNGAOLI MP-48-007-052-002/393
(BAMMANKHIRIYA) 		1748007052NRG24241020230351433 24/10/2023 ramsavroop 1748007052WL016593 ramsavroop 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ramsavroop UCO BANK(607066)
259 MUNGAOLI MP-48-007-052-002/423
(BAMMANKHIRIYA) 		1748007052NRG24241020230351450 24/10/2023 arvind narvariya 1748007052WL016593 arvind narvariya 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 arvindnarvariya FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007052NRG24241020230351452 24/10/2023 Kamaljeet yadav 1748007052WL016593 Kamaljeet yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Kamaljeetyadav ICICI BANK LTD(508534)
261 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007052NRG24241020230351454 24/10/2023 Mukesh 1748007052WL016593 Mukesh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Mukesh FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-052-002/61
(BAMMANKHIRIYA) 		1748007052NRG24241020230351455 24/10/2023 puja 1748007052WL016593 puja 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 puja FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007052NRG24241020230351456 24/10/2023 ankit lodhi 1748007052WL016593 ankit lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ankitlodhi UCO BANK(607066)
264 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24241020230351457 24/10/2023 Kishan lodhi 1748007052WL016593 Kishan lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Kishanlodhi UCO BANK(607066)
265 MUNGAOLI MP-48-007-052-002/85
(BAMMANKHIRIYA) 		1748007052NRG24241020230351459 24/10/2023 ramkumar 1748007052WL016593 ramkumar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 ramkumar UCO BANK(607066)
266 MUNGAOLI MP-48-007-052-002/87
(BAMMANKHIRIYA) 		1748007052NRG24241020230351460 24/10/2023 Bhajan 1748007052WL016593 Bhajan 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Bhajan ICICI BANK LTD(508534)
267 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007052NRG24241020230351461 24/10/2023 Ramcharan 1748007052WL016593 Ramcharan 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291216832 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
268 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24241020230351642 24/10/2023 Rajendra 1748007056WL016599 Rajendra 00462 UCBA0001289 663 663 Processed 09/11/2023 291216832 Rajendra UCO BANK(607066)
269 MUNGAOLI MP-48-007-056-004/788
(MALHARGARH) 		1748007056NRG24241020230351643 24/10/2023 MUNNA BAGHELE 1748007056WL016599 MUNNA BAGHELE 00462 UCBA0001289 663 663 Processed 09/11/2023 291216832 MUNNABAGHELE UCO BANK(607066)
270 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007056NRG24241020230351644 24/10/2023 MAHESH KEWAT 1748007056WL016599 MAHESH KEWAT 00462 UCBA0001289 663 663 Processed 09/11/2023 291216832 MAHESHKEWAT UCO BANK(607066)
271 MUNGAOLI MP-48-007-056-004/868
(MALHARGARH) 		1748007056NRG24241020230351646 24/10/2023 Narayan Prasad 1748007056WL016599 Narayan Prasad 00462 UCBA0001289 663 663 Processed 09/11/2023 291216832 NarayanPrasad UCO BANK(607066)
272 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350336 24/10/2023 Ganeshram Lodhi 1748007057WL016551 Ganeshram Lodhi 00462 UCBA0001289 884 884 Processed 09/11/2023 291216832 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350337 24/10/2023 Savita Bai 1748007057WL016551 Savita Bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 SavitaBai UCO BANK(607066)
274 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350339 24/10/2023 Rajendra Singh Lodhee 1748007057WL016551 Rajendra Singh Lodhee 00462 UCBA0001289 884 884 Processed 09/11/2023 291216832 RajendraSinghLodhee UCO BANK(607066)
275 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350346 24/10/2023 Shivani Kevat 1748007057WL016551 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 ShivaniKevat UCO BANK(607066)
276 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350354 24/10/2023 Laxmi 1748007057WL016551 Laxmi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Laxmi UCO BANK(607066)
277 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350355 24/10/2023 prem singh 1748007057WL016551 prem singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 premsingh UCO BANK(607066)
278 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350358 24/10/2023 Tej Singh 1748007057WL016551 Tej Singh 00462 UCBA0001289 1326 1326 Processed 10/11/2023 291216832 TejSingh STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350360 24/10/2023 Rishab 1748007057WL016551 Rishab 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Rishab UCO BANK(607066)
280 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350361 24/10/2023 Jagdish 1748007057WL016551 Jagdish 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Jagdish FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350364 24/10/2023 Rajni bai 1748007057WL016551 Rajni bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Rajnibai UCO BANK(607066)
282 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350368 24/10/2023 Rekha Lodhi 1748007057WL016551 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350370 24/10/2023 Mohan singh Lodhi 1748007057WL016551 Mohan singh Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350372 24/10/2023 Brajesh Bai Lodhi 1748007057WL016551 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 BrajeshBaiLodhi UCO BANK(607066)
285 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350373 24/10/2023 Koushalya Lodhi 1748007057WL016551 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350393 24/10/2023 mitlesh 1748007057WL016552 mitlesh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 mitlesh FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350394 24/10/2023 ramkishan 1748007057WL016552 ramkishan 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 ramkishan UCO BANK(607066)
288 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350396 24/10/2023 Janki bai 1748007057WL016552 Janki bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Jankibai UCO BANK(607066)
289 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350397 24/10/2023 radha bai 1748007057WL016552 radha bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 radhabai MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350398 24/10/2023 siyaram 1748007057WL016552 siyaram 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 siyaram FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350402 24/10/2023 balbant 1748007057WL016552 balbant 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 balbant UCO BANK(607066)
292 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350409 24/10/2023 sher singh 1748007057WL016552 sher singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 shersingh UCO BANK(607066)
293 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350412 24/10/2023 Adity Sharma 1748007057WL016552 Adity Sharma 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 AditySharma FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350413 24/10/2023 Pista Bai 1748007057WL016552 Pista Bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 PistaBai CENTRAL BANK OF INDIA(607115)
295 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350415 24/10/2023 Ramkrishan 1748007057WL016552 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Ramkrishan UCO BANK(607066)
296 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350416 24/10/2023 bhagban 1748007057WL016552 bhagban 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 bhagban UCO BANK(607066)
297 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350417 24/10/2023 Santosh Lodhi 1748007057WL016552 Santosh Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 SantoshLodhi UCO BANK(607066)
298 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350418 24/10/2023 sukedev 1748007057WL016552 sukedev 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 sukedev UCO BANK(607066)
299 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350419 24/10/2023 arti 1748007057WL016552 arti 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 arti INDIAN OVERSEAS BANK(508541)
300 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350420 24/10/2023 Somvati Bai Lodhi 1748007057WL016552 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 10/11/2023 291216832 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350421 24/10/2023 hemind 1748007057WL016552 hemind 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 hemind UCO BANK(607066)
302 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350423 24/10/2023 Savitri bai 1748007057WL016552 Savitri bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Savitribai FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350424 24/10/2023 Malkhan singh 1748007057WL016552 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Malkhansingh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350428 24/10/2023 Mahind 1748007057WL016552 Mahind 00462 UCBA0001289 1326 1326 Processed 10/11/2023 291216832 Mahind STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350385 24/10/2023 Nisha 1748007057WL016551 Nisha 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Nisha UCO BANK(607066)
306 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350386 24/10/2023 Badam Singh 1748007057WL016551 Badam Singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 BadamSingh UCO BANK(607066)
307 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350431 24/10/2023 Surendra 1748007057WL016552 Surendra 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291216832 Surendra AU SMALL FINANCE BANK LTD(608088)
SubTotal 49504 49504
308 MUNGAOLI MP-48-007-052-002/375
(BAMMANKHIRIYA) 		1748007052NRG24241020230351428 24/10/2023 rup singh 1748007052WL016593 rup singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291216832 rupsingh FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350391 24/10/2023 birjendra 1748007057WL016551 birjendra 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291216832 birjendra UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350430 24/10/2023 Nibisha 1748007057WL016552 Nibisha 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291216832 Nibisha UCO BANK(607066)
311 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007061NRG24241020230351652 24/10/2023 anil 1748007061WL016600 anil 00462 UCBA0003082 884 884 Processed 10/11/2023 291216832 anil STATE BANK OF INDIA(508548)
SubTotal 4862 4862
312 MUNGAOLI MP-48-007-021-002/134
(MUDRABHADUR) 		1748007021NRG24241020230351793 24/10/2023 Hakim singh 1748007021WL016610 Hakim singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291216832 Hakimsingh STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-021-002/135
(MUDRABHADUR) 		1748007021NRG24241020230351794 24/10/2023 vikash 1748007021WL016610 vikash 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 vikash FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-021-002/136
(MUDRABHADUR) 		1748007021NRG24241020230351795 24/10/2023 Amarjeet yadav 1748007021WL016610 Amarjeet yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 Amarjeetyadav FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-021-002/137
(MUDRABHADUR) 		1748007021NRG24241020230351796 24/10/2023 Balram singh chandel 1748007021WL016610 Balram singh chandel 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 Balramsinghchandel FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-021-002/139
(MUDRABHADUR) 		1748007021NRG24241020230351797 24/10/2023 Ranjeet lodhi 1748007021WL016610 Ranjeet lodhi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 Ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-021-002/141
(MUDRABHADUR) 		1748007021NRG24241020230351798 24/10/2023 Ravishankar kori 1748007021WL016610 Ravishankar kori 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 Ravishankarkori FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-021-002/143
(MUDRABHADUR) 		1748007021NRG24241020230351799 24/10/2023 Dharmbeer chidar 1748007021WL016610 Dharmbeer chidar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 Dharmbeerchidar FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-021-002/144
(MUDRABHADUR) 		1748007021NRG24241020230351800 24/10/2023 Abhishek 1748007021WL016610 Abhishek 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 Abhishek FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-021-002/145
(MUDRABHADUR) 		1748007021NRG24241020230351801 24/10/2023 Ram singh ahirwar 1748007021WL016610 Ram singh ahirwar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-021-002/146
(MUDRABHADUR) 		1748007021NRG24241020230351802 24/10/2023 Anil yadav 1748007021WL016610 Anil yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 Anilyadav FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-021-002/147
(MUDRABHADUR) 		1748007021NRG24241020230351803 24/10/2023 Vittu Lodhi 1748007021WL016610 Vittu Lodhi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 VittuLodhi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-021-002/150-A
(MUDRABHADUR) 		1748007021NRG24241020230351804 24/10/2023 SUHANI 1748007021WL016610 SUHANI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291216832 SUHANI UNION BANK OF INDIA(508500)
SubTotal 15912 15912
324 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007042NRG24241020230351872 24/10/2023 Chandra pratap 1748007042WL016614 Chandra pratap 00468 UBIN0545023 1224 1224 Processed 09/11/2023 291216832 Chandrapratap BANK OF INDIA(508505)
325 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007042NRG24241020230351871 24/10/2023 Chandra pratap lodhi 1748007042WL016614 Chandra pratap lodhi 00468 UBIN0545023 1224 1224 Processed 09/11/2023 291216832 Chandraprataplodhi UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24241020230351904 24/10/2023 kamal kishor lodhi 1748007042WL016615 kamal kishor lodhi 00468 UBIN0545023 1326 1326 Processed 10/11/2023 291216832 kamalkishorlodhi STATE BANK OF INDIA(508548)
SubTotal 3774 3774
327 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007004NRG24231020230350600 24/10/2023 malkhan 1748007004WL016559 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216832 malkhan FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007004NRG24231020230350608 24/10/2023 Prakesh singh 1748007004WL016559 Prakesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216832 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007004NRG24231020230350611 24/10/2023 neeraj 1748007004WL016559 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216832 neeraj FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007004NRG24231020230350615 24/10/2023 veeran 1748007004WL016559 veeran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216832 veeran FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007004NRG24231020230350616 24/10/2023 sateesh 1748007004WL016559 sateesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216832 sateesh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007004NRG24231020230350617 24/10/2023 subham 1748007004WL016559 subham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216832 subham FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007004NRG24231020230350587 24/10/2023 Bhupendra 1748007004WL016558 Bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216832 Bhupendra FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24231020230350591 24/10/2023 bhuri bai 1748007004WL016558 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216832 bhuribai FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24241020230351888 24/10/2023 RUKMANI 1748007042WL016615 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 RUKMANI ICICI BANK LTD(508534)
336 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24241020230351893 24/10/2023 Naresh lodhi 1748007042WL016615 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
337 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24241020230351892 24/10/2023 Naresh lodhi 1748007042WL016615 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
338 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24241020230351896 24/10/2023 kaptan singh 1748007042WL016615 kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 kaptansingh CENTRAL BANK OF INDIA(607115)
339 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24241020230351899 24/10/2023 kiran 1748007042WL016615 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216832 kiran STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24241020230351875 24/10/2023 Harnam Singh 1748007042WL016614 Harnam Singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291216832 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007042NRG24241020230351880 24/10/2023 savita bai 1748007042WL016614 savita bai 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291216832 savitabai MADHYANCHAL GRAMIN BANK(607232)
342 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007042NRG24241020230351882 24/10/2023 Santram lodhi 1748007042WL016614 Santram lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291216832 Santramlodhi AXIS BANK(607153)
343 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007042NRG24241020230351881 24/10/2023 Santram lodhi 1748007042WL016614 Santram lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291216832 Santramlodhi IDBI BANK(607095)
344 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007042NRG24241020230351907 24/10/2023 Udaybhan yadav 1748007042WL016615 Udaybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
345 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24241020230351908 24/10/2023 Hariram 1748007042WL016615 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Hariram MADHYANCHAL GRAMIN BANK(607232)
346 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007042NRG24241020230351911 24/10/2023 Mithlesh 1748007042WL016615 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
347 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007042NRG24241020230351910 24/10/2023 Omprakash 1748007042WL016615 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Omprakash MADHYANCHAL GRAMIN BANK(607232)
348 MUNGAOLI MP-48-007-042-002/49
(KESHLON) 		1748007042NRG24241020230351912 24/10/2023 Ashok 1748007042WL016615 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Ashok MADHYANCHAL GRAMIN BANK(607232)
349 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24241020230351913 24/10/2023 gopal 1748007042WL016615 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 gopal ICICI BANK LTD(508534)
350 MUNGAOLI MP-48-007-042-002/53-A
(KESHLON) 		1748007042NRG24241020230351917 24/10/2023 Munnalal 1748007042WL016615 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Munnalal MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-042-002/80
(KESHLON) 		1748007042NRG24241020230351918 24/10/2023 pahar singh 1748007042WL016615 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 paharsingh MADHYANCHAL GRAMIN BANK(607232)
352 MUNGAOLI MP-48-007-042-002/86
(KESHLON) 		1748007042NRG24241020230351919 24/10/2023 lalla 1748007042WL016615 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350347 24/10/2023 Pooja Lodhi 1748007057WL016551 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
354 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350356 24/10/2023 Preeti 1748007057WL016551 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Preeti FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350359 24/10/2023 Badam Singh 1748007057WL016551 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216832 BadamSingh STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350362 24/10/2023 Raghvendra 1748007057WL016551 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
357 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350365 24/10/2023 Pratipal Singh 1748007057WL016551 Pratipal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350366 24/10/2023 Mamta Bai 1748007057WL016551 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
359 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350404 24/10/2023 Halkaei 1748007057WL016552 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216832 Halkaei STATE BANK OF INDIA(508548)
360 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350406 24/10/2023 Kalectar singh 1748007057WL016552 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
361 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350407 24/10/2023 girraj 1748007057WL016552 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 girraj MADHYANCHAL GRAMIN BANK(607232)
362 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350408 24/10/2023 harkishan 1748007057WL016552 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 harkishan MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350382 24/10/2023 Anil 1748007057WL016551 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 Anil MADHYANCHAL GRAMIN BANK(607232)
364 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007079NRG24241020230351590 24/10/2023 manish jain 1748007079WL016597 manish jain 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216832 manishjain MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48212 48212
365 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007004NRG24231020230350565 24/10/2023 usha bai 1748007004WL016558 usha bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 ushabai FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007004NRG24231020230350567 24/10/2023 Samandar singh yadav 1748007004WL016558 Samandar singh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007004NRG24231020230350572 24/10/2023 Manoj 1748007004WL016558 Manoj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Manoj FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007004NRG24231020230350573 24/10/2023 Rajan singh 1748007004WL016558 Rajan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Rajansingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007004NRG24231020230350597 24/10/2023 Brajesh 1748007004WL016559 Brajesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Brajesh FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007004NRG24231020230350605 24/10/2023 raja singh 1748007004WL016559 raja singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 rajasingh FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007004NRG24231020230350612 24/10/2023 Satendra singh 1748007004WL016559 Satendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Satendrasingh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007004NRG24231020230350619 24/10/2023 sunita yadav 1748007004WL016559 sunita yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 sunitayadav FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007004NRG24231020230350620 24/10/2023 Ramlakhan 1748007004WL016559 Ramlakhan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Ramlakhan FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007004NRG24231020230350621 24/10/2023 jitendra katariya 1748007004WL016559 jitendra katariya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24231020230350622 24/10/2023 keshav 1748007004WL016559 keshav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 keshav FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007004NRG24231020230350623 24/10/2023 Sonu yadav 1748007004WL016559 Sonu yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Sonuyadav FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007004NRG24231020230350559 24/10/2023 naresh 1748007004WL016557 naresh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 naresh FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007004NRG24231020230350560 24/10/2023 jitendra singh 1748007004WL016557 jitendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 jitendrasingh FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007004NRG24231020230350562 24/10/2023 Bablu yadav 1748007004WL016557 Bablu yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Babluyadav FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007004NRG24231020230350575 24/10/2023 Brajesh yadav 1748007004WL016558 Brajesh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007004NRG24231020230350576 24/10/2023 Ankit 1748007004WL016558 Ankit 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Ankit FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007004NRG24231020230350577 24/10/2023 bundel singh 1748007004WL016558 bundel singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 bundelsingh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007004NRG24231020230350578 24/10/2023 Saurav yadav 1748007004WL016558 Saurav yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Sauravyadav FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007004NRG24231020230350579 24/10/2023 khalak singh 1748007004WL016558 khalak singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 khalaksingh FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007004NRG24231020230350580 24/10/2023 Nanheraja 1748007004WL016558 Nanheraja 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Nanheraja FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007004NRG24231020230350581 24/10/2023 Satendra yadav 1748007004WL016558 Satendra yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Satendrayadav FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007004NRG24231020230350582 24/10/2023 sanjay 1748007004WL016558 sanjay 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 sanjay FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007004NRG24231020230350583 24/10/2023 Sourabh 1748007004WL016558 Sourabh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Sourabh FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24231020230350588 24/10/2023 Ranjeet singh 1748007004WL016558 Ranjeet singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24231020230350590 24/10/2023 ganeshram 1748007004WL016558 ganeshram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 ganeshram FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24231020230350592 24/10/2023 Geeta bai 1748007004WL016558 Geeta bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Geetabai FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007004NRG24231020230350627 24/10/2023 Shivam kumar 1748007004WL016559 Shivam kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Shivamkumar FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24231020230350628 24/10/2023 Jasvant yadav 1748007004WL016559 Jasvant yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216832 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007000NRG24231020230350512 24/10/2023 Pawan 1748007WL016554 Pawan 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216832 Pawan STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007021NRG24241020230351748 24/10/2023 Vinod Lodhi 1748007021WL016608 Vinod Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 VinodLodhi FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007021NRG24241020230351750 24/10/2023 Lakhan singh 1748007021WL016608 Lakhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Lakhansingh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007021NRG24241020230351751 24/10/2023 ghanshyam ahirwar 1748007021WL016608 ghanshyam ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007021NRG24241020230351752 24/10/2023 Rajneet yadav 1748007021WL016608 Rajneet yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007021NRG24241020230351754 24/10/2023 Deepak yadav 1748007021WL016608 Deepak yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Deepakyadav FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-021-001/353
(MUDRABHADUR) 		1748007021NRG24241020230351756 24/10/2023 Neelam Singh Yadav 1748007021WL016608 Neelam Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007021NRG24241020230351762 24/10/2023 ashish 1748007021WL016608 ashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 ashish FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007021NRG24241020230351763 24/10/2023 Pappu Aadiwasi 1748007021WL016608 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007021NRG24241020230351764 24/10/2023 AJAY 1748007021WL016608 AJAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 AJAY FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007021NRG24241020230351767 24/10/2023 Jitendra singh lodhi 1748007021WL016608 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007021NRG24241020230351774 24/10/2023 Monu namdev 1748007021WL016609 Monu namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Monunamdev FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-021-002/118
(MUDRABHADUR) 		1748007021NRG24241020230351779 24/10/2023 Lalu 1748007021WL016609 Lalu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Lalu FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-021-002/12
(MUDRABHADUR) 		1748007021NRG24241020230351781 24/10/2023 Dhanpal yadav 1748007021WL016609 Dhanpal yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Dhanpalyadav FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-021-002/125
(MUDRABHADUR) 		1748007021NRG24241020230351785 24/10/2023 Sarup singh 1748007021WL016609 Sarup singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Sarupsingh FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007021NRG24241020230351792 24/10/2023 Mohar singh 1748007021WL016610 Mohar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Moharsingh FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007061NRG24241020230351657 24/10/2023 Manju Bai 1748007061WL016600 Manju Bai 00688 FINO0001001 884 884 Processed 10/11/2023 291216832 ManjuBai STATE BANK OF INDIA(508548)
411 MUNGAOLI MP-48-007-061-003/752
(BABROD) 		1748007061NRG24241020230351660 24/10/2023 sunil 1748007061WL016600 sunil 00688 FINO0001001 221 221 Processed 10/11/2023 291216832 sunil STATE BANK OF INDIA(508548)
412 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007000NRG24231020230350513 24/10/2023 Amarwati 1748007WL016554 Amarwati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Amarwati FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007000NRG24231020230350515 24/10/2023 awadh bai 1748007WL016554 awadh bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 awadhbai FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007000NRG24231020230350516 24/10/2023 indrapal singh 1748007WL016554 indrapal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 indrapalsingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007000NRG24231020230350517 24/10/2023 rampal singh 1748007WL016554 rampal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 rampalsingh FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007000NRG24231020230350520 24/10/2023 Sribhan 1748007WL016554 Sribhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Sribhan FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007000NRG24231020230350521 24/10/2023 Surendra Singh 1748007WL016554 Surendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 SurendraSingh FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007000NRG24231020230350522 24/10/2023 Rajveer yadav 1748007WL016554 Rajveer yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-095-003/219
(JHAGAR) 		1748007000NRG24231020230350523 24/10/2023 Rakesh Yadav 1748007WL016554 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 RakeshYadav FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007000NRG24231020230350524 24/10/2023 rahul kumar 1748007WL016554 rahul kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 rahulkumar FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007000NRG24231020230350525 24/10/2023 Neelm SinghYadav 1748007WL016554 Neelm SinghYadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007000NRG24231020230350526 24/10/2023 Raja Bhaiya yadav 1748007WL016554 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007000NRG24231020230350527 24/10/2023 Prathvi Singh 1748007WL016554 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 PrathviSingh FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007000NRG24231020230350528 24/10/2023 rup singh yadav 1748007WL016554 rup singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007000NRG24231020230350529 24/10/2023 Jagbhan Singh Yadav 1748007WL016554 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007000NRG24231020230350530 24/10/2023 Laxman Singh 1748007WL016554 Laxman Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-095-003/227
(JHAGAR) 		1748007000NRG24231020230350531 24/10/2023 Bakeel Yadav 1748007WL016554 Bakeel Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216832 BakeelYadav STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007000NRG24231020230350532 24/10/2023 Sonu yadav 1748007WL016554 Sonu yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Sonuyadav FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007000NRG24231020230350533 24/10/2023 Balveer Singh 1748007WL016554 Balveer Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 BalveerSingh FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-095-003/230
(JHAGAR) 		1748007000NRG24231020230350534 24/10/2023 Mahendra Singh Yadav 1748007WL016554 Mahendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007000NRG24231020230350536 24/10/2023 Golu yadav 1748007WL016554 Golu yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216832 Goluyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
432 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007052NRG24241020230351381 24/10/2023 golu sen 1748007052WL016593 golu sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 golusen FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007052NRG24241020230351382 24/10/2023 chhotu lodhi 1748007052WL016593 chhotu lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 chhotulodhi FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-052-001/369
(BAMMANKHIRIYA) 		1748007052NRG24241020230351383 24/10/2023 manoj kumar prajapati 1748007052WL016593 manoj kumar prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 manojkumarprajapati FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007052NRG24241020230351384 24/10/2023 sonam lodhi 1748007052WL016593 sonam lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 sonamlodhi FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007052NRG24241020230351395 24/10/2023 sonam adiwasi 1748007052WL016593 sonam adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 sonamadiwasi FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007052NRG24241020230351396 24/10/2023 meera adivasi 1748007052WL016593 meera adivasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 meeraadivasi FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-052-002/227
(BAMMANKHIRIYA) 		1748007052NRG24241020230351397 24/10/2023 hari singh 1748007052WL016593 hari singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 harisingh FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007052NRG24241020230351401 24/10/2023 lallu raja 1748007052WL016593 lallu raja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 lalluraja FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007052NRG24241020230351403 24/10/2023 nepal singh 1748007052WL016593 nepal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 nepalsingh FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-052-002/303
(BAMMANKHIRIYA) 		1748007052NRG24241020230351406 24/10/2023 kusum bai adiwasi 1748007052WL016593 kusum bai adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 kusumbaiadiwasi FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007052NRG24241020230351407 24/10/2023 sonam bai adiwasi 1748007052WL016593 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-052-002/379
(BAMMANKHIRIYA) 		1748007052NRG24241020230351429 24/10/2023 sehindra lodhi 1748007052WL016593 sehindra lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 sehindralodhi FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007052NRG24241020230351434 24/10/2023 phul singh 1748007052WL016593 phul singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 phulsingh FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007052NRG24241020230351435 24/10/2023 lal sahab 1748007052WL016593 lal sahab 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 lalsahab FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007052NRG24241020230351436 24/10/2023 netram lodhi 1748007052WL016593 netram lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 netramlodhi FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007052NRG24241020230351437 24/10/2023 anita bai 1748007052WL016593 anita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 anitabai FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007052NRG24241020230351438 24/10/2023 ghanshyam lodhi 1748007052WL016593 ghanshyam lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 ghanshyamlodhi FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007052NRG24241020230351439 24/10/2023 pratiksha lodhi 1748007052WL016593 pratiksha lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 pratikshalodhi FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-052-002/408
(BAMMANKHIRIYA) 		1748007052NRG24241020230351440 24/10/2023 gaurav lodhi 1748007052WL016593 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 gauravlodhi FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-052-002/411
(BAMMANKHIRIYA) 		1748007052NRG24241020230351441 24/10/2023 sourabh singhh 1748007052WL016593 sourabh singhh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 sourabhsinghh FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-052-002/414
(BAMMANKHIRIYA) 		1748007052NRG24241020230351442 24/10/2023 sharada bai 1748007052WL016593 sharada bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 sharadabai FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-052-002/415
(BAMMANKHIRIYA) 		1748007052NRG24241020230351443 24/10/2023 rahul lodhi 1748007052WL016593 rahul lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 rahullodhi FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-052-002/416
(BAMMANKHIRIYA) 		1748007052NRG24241020230351444 24/10/2023 shitan singh sen 1748007052WL016593 shitan singh sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 shitansinghsen FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-052-002/418
(BAMMANKHIRIYA) 		1748007052NRG24241020230351445 24/10/2023 udham 1748007052WL016593 udham 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 udham UCO BANK(607066)
456 MUNGAOLI MP-48-007-052-002/419
(BAMMANKHIRIYA) 		1748007052NRG24241020230351446 24/10/2023 rajkumari 1748007052WL016593 rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 rajkumari FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-052-002/420
(BAMMANKHIRIYA) 		1748007052NRG24241020230351447 24/10/2023 shripal yadav 1748007052WL016593 shripal yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 shripalyadav FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-052-002/421
(BAMMANKHIRIYA) 		1748007052NRG24241020230351448 24/10/2023 jain singh lodhi 1748007052WL016593 jain singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 jainsinghlodhi FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-052-002/422
(BAMMANKHIRIYA) 		1748007052NRG24241020230351449 24/10/2023 parmal singh lodhi 1748007052WL016593 parmal singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 parmalsinghlodhi FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-052-002/424
(BAMMANKHIRIYA) 		1748007052NRG24241020230351451 24/10/2023 ravi pal 1748007052WL016593 ravi pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 ravipal FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-056-004/982-B
(MALHARGARH) 		1748007056NRG24241020230351647 24/10/2023 Mukesh Sen 1748007056WL016599 Mukesh Sen 00688 FINO0001446 663 663 Processed 09/11/2023 291216832 MukeshSen FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350338 24/10/2023 Hajrat Singh Lodhi 1748007057WL016551 Hajrat Singh Lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291216832 HajratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
463 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350342 24/10/2023 Ramkishan 1748007057WL016551 Ramkishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Ramkishan UCO BANK(607066)
464 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350343 24/10/2023 Rampravesh 1748007057WL016551 Rampravesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Rampravesh UCO BANK(607066)
465 MUNGAOLI MP-48-007-057-002/159-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350345 24/10/2023 Ajay 1748007057WL016551 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Ajay UCO BANK(607066)
466 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350348 24/10/2023 Jagdeshi Singh 1748007057WL016551 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
467 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350349 24/10/2023 Sujan Singh 1748007057WL016551 Sujan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 SujanSingh FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350350 24/10/2023 Mohar Singh 1748007057WL016551 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
469 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350351 24/10/2023 Nand Lal 1748007057WL016551 Nand Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 NandLal MADHYANCHAL GRAMIN BANK(607232)
470 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350352 24/10/2023 Rajkumari 1748007057WL016551 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Rajkumari UCO BANK(607066)
471 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350367 24/10/2023 Karan Singh Lodhi 1748007057WL016551 Karan Singh Lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 291216832 KaranSinghLodhi FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350369 24/10/2023 Gouri Lodhi 1748007057WL016551 Gouri Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 GouriLodhi FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350374 24/10/2023 Ramraj Lodhi 1748007057WL016551 Ramraj Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 RamrajLodhi FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350375 24/10/2023 Sapna Lodhi 1748007057WL016551 Sapna Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350400 24/10/2023 Sandeep Singh 1748007057WL016552 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 SandeepSingh FINO PAYMENTS BANK LTD(608001)
476 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350401 24/10/2023 Shivam Tiwari 1748007057WL016552 Shivam Tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350410 24/10/2023 Abhishek Narvariya 1748007057WL016552 Abhishek Narvariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350411 24/10/2023 Vikram Singh 1748007057WL016552 Vikram Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 VikramSingh FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350414 24/10/2023 Devendra Lodhi 1748007057WL016552 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 DevendraLodhi UCO BANK(607066)
480 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350426 24/10/2023 dripati 1748007057WL016552 dripati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 dripati FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350427 24/10/2023 golu 1748007057WL016552 golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 golu INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350429 24/10/2023 Ravi adiwasi 1748007057WL016552 Ravi adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350376 24/10/2023 Gourav Gurjar 1748007057WL016551 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 GouravGurjar FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350377 24/10/2023 Jitendra Adiwasi 1748007057WL016551 Jitendra Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350378 24/10/2023 Barsha 1748007057WL016551 Barsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Barsha FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350379 24/10/2023 Munesh 1748007057WL016551 Munesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Munesh FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350380 24/10/2023 chandresh 1748007057WL016551 chandresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 chandresh FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350383 24/10/2023 Rukhmani bai 1748007057WL016551 Rukhmani bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350384 24/10/2023 Roshni 1748007057WL016551 Roshni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Roshni FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350387 24/10/2023 Narendra 1748007057WL016551 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Narendra FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350388 24/10/2023 Rajendra 1748007057WL016551 Rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Rajendra FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350389 24/10/2023 Hari Singh 1748007057WL016551 Hari Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 HariSingh FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24231020230350390 24/10/2023 Pushpendra 1748007057WL016551 Pushpendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216832 Pushpendra FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007061NRG24241020230351659 24/10/2023 jagbhan 1748007061WL016600 jagbhan 00688 FINO0001446 884 884 Processed 10/11/2023 291216832 jagbhan STATE BANK OF INDIA(508548)
495 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007061NRG24241020230351661 24/10/2023 Devi Singh 1748007061WL016600 Devi Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291216832 DeviSingh UCO BANK(607066)
496 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24241020230351663 24/10/2023 chhotu 1748007061WL016600 chhotu 00688 FINO0001446 884 884 Processed 09/11/2023 291216832 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24241020230351662 24/10/2023 kalyan 1748007061WL016600 kalyan 00688 FINO0001446 884 884 Processed 10/11/2023 291216832 kalyan STATE BANK OF INDIA(508548)
498 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007061NRG24241020230351664 24/10/2023 neeraj 1748007061WL016600 neeraj 00688 FINO0001446 884 884 Processed 09/11/2023 291216832 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85085 85085
499 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007021NRG24241020230351759 24/10/2023 Guddi bai 1748007021WL016608 Guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 Guddibai UNION BANK OF INDIA(508500)
500 MUNGAOLI MP-48-007-042-002/247
(KESHLON) 		1748007042NRG24241020230351902 24/10/2023 pinki lodhi 1748007042WL016615 pinki lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 pinkilodhi AIRTEL PAYMENTS BANK LIMITED(990288)
501 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007061NRG24241020230351648 24/10/2023 Ajay Singh 1748007061WL016600 Ajay Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291216832 AjaySingh HDFC BANK LTD(607152)
502 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007061NRG24241020230351649 24/10/2023 Mitthu Lal 1748007061WL016600 Mitthu Lal 00691 IPOS0000001 884 884 Processed 10/11/2023 291216832 MitthuLal STATE BANK OF INDIA(508548)
503 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24241020230351651 24/10/2023 vinod vanshkar 1748007061WL016600 vinod vanshkar 00691 IPOS0000001 884 884 Processed 09/11/2023 291216832 vinodvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
504 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007061NRG24241020230351653 24/10/2023 mohar lal 1748007061WL016600 mohar lal 00691 IPOS0000001 884 884 Processed 09/11/2023 291216832 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24241020230351654 24/10/2023 Sher Singh 1748007061WL016600 Sher Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 291216832 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007061NRG24241020230351655 24/10/2023 kalo bai 1748007061WL016600 kalo bai 00691 IPOS0000001 884 884 Processed 10/11/2023 291216832 kalobai STATE BANK OF INDIA(508548)
507 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007061NRG24241020230351658 24/10/2023 Sitaram Ahirwar 1748007061WL016600 Sitaram Ahirwar 00691 IPOS0000001 884 884 Processed 10/11/2023 291216832 SitaramAhirwar STATE BANK OF INDIA(508548)
508 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007061NRG24241020230351668 24/10/2023 Guddi Bai 1748007061WL016600 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216832 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24241020230351669 24/10/2023 Chandesh Jatav 1748007061WL016600 Chandesh Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216832 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007061NRG24241020230351671 24/10/2023 Bhupendra 1748007061WL016600 Bhupendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216832 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007061NRG24241020230351678 24/10/2023 ram bakeel dangi 1748007061WL016600 ram bakeel dangi 00691 IPOS0000001 884 884 Processed 09/11/2023 291216832 rambakeeldangi FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007061NRG24241020230351677 24/10/2023 rinku dangi 1748007061WL016600 rinku dangi 00691 IPOS0000001 884 884 Processed 09/11/2023 291216832 rinkudangi BANK OF INDIA(508505)
513 MUNGAOLI MP-48-007-070-001/311
(IKODIYA) 		1748007070NRG24211020230347723 24/10/2023 shubam 1748007070WL016433 shubam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 shubam STATE BANK OF INDIA(508548)
514 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007070NRG24211020230347737 24/10/2023 saleem 1748007070WL016433 saleem 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGAOLI MP-48-007-070-001/412
(IKODIYA) 		1748007070NRG24211020230347738 24/10/2023 Shitara Bee 1748007070WL016433 Shitara Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 ShitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
516 MUNGAOLI MP-48-007-070-001/440
(IKODIYA) 		1748007070NRG24211020230347740 24/10/2023 Dharmendra singh 1748007070WL016433 Dharmendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 MUNGAOLI MP-48-007-070-001/850
(IKODIYA) 		1748007000NRG24241020230351980 24/10/2023 SHOHIL 1748007WL016618 SHOHIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 SHOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
518 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007070NRG24211020230347747 24/10/2023 Uma devi 1748007070WL016433 Uma devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
519 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007070NRG24211020230347757 24/10/2023 arvindh sahu 1748007070WL016433 arvindh sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 arvindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUNGAOLI MP-48-007-070-001/903
(IKODIYA) 		1748007070NRG24211020230347767 24/10/2023 ramgopal 1748007070WL016433 ramgopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
521 MUNGAOLI MP-48-007-070-001/904
(IKODIYA) 		1748007070NRG24211020230347768 24/10/2023 GORISANKAR 1748007070WL016433 GORISANKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 GORISANKAR BANK OF BARODA(606985)
522 MUNGAOLI MP-48-007-070-001/907
(IKODIYA) 		1748007070NRG24211020230347769 24/10/2023 MANOHAR PRAJAPATI 1748007070WL016433 MANOHAR PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 MANOHARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007079NRG24241020230351567 24/10/2023 HANEEF KHAN 1748007079WL016597 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 HANEEFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007079NRG24241020230351568 24/10/2023 HANEEF KHAN 1748007079WL016597 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 HANEEFKHAN STATE BANK OF INDIA(508548)
525 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24241020230351572 24/10/2023 hamid khan 1748007079WL016597 hamid khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 hamidkhan STATE BANK OF INDIA(508548)
526 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24241020230351573 24/10/2023 hamid khan 1748007079WL016597 hamid khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 hamidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUNGAOLI MP-48-007-079-001/432-A
(GORA) 		1748007079NRG24241020230351578 24/10/2023 abhisek kewat 1748007079WL016597 abhisek kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 abhisekkewat INDIA POST PAYMENTS BANK LIMITED(508528)
528 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007079NRG24241020230351579 24/10/2023 yunus khan 1748007079WL016597 yunus khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 yunuskhan STATE BANK OF INDIA(508548)
529 MUNGAOLI MP-48-007-079-001/437
(GORA) 		1748007079NRG24241020230351580 24/10/2023 yunus khan 1748007079WL016597 yunus khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 yunuskhan MADHYANCHAL GRAMIN BANK(607232)
530 MUNGAOLI MP-48-007-079-001/437-A
(GORA) 		1748007079NRG24241020230351581 24/10/2023 insaf khan 1748007079WL016597 insaf khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 insafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
531 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007079NRG24241020230351607 24/10/2023 lallu kushwah 1748007079WL016598 lallu kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 lallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
532 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007079NRG24241020230351608 24/10/2023 lallu kushwah 1748007079WL016598 lallu kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 lallukushwah MADHYANCHAL GRAMIN BANK(607232)
533 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007079NRG24241020230351609 24/10/2023 shobharam kushwah 1748007079WL016598 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 shobharamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007079NRG24241020230351610 24/10/2023 shobharam kushwah 1748007079WL016598 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 shobharamkushwah STATE BANK OF INDIA(508548)
535 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24241020230351611 24/10/2023 avtar singh 1748007079WL016598 avtar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 avtarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
536 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24241020230351612 24/10/2023 avtar singh 1748007079WL016598 avtar singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 avtarsingh STATE BANK OF INDIA(508548)
537 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24241020230351613 24/10/2023 mitthulal kushwah 1748007079WL016598 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 mitthulalkushwah STATE BANK OF INDIA(508548)
538 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24241020230351614 24/10/2023 mitthulal kushwah 1748007079WL016598 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 mitthulalkushwah STATE BANK OF INDIA(508548)
539 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24241020230351615 24/10/2023 tikaram kushwah 1748007079WL016598 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 tikaramkushwah STATE BANK OF INDIA(508548)
540 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24241020230351616 24/10/2023 tikaram kushwah 1748007079WL016598 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 tikaramkushwah STATE BANK OF INDIA(508548)
541 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007079NRG24241020230351617 24/10/2023 zameel khan 1748007079WL016598 zameel khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 zameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
542 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007079NRG24241020230351618 24/10/2023 zameel khan 1748007079WL016598 zameel khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 zameelkhan STATE BANK OF INDIA(508548)
543 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24241020230351622 24/10/2023 govindi 1748007079WL016598 govindi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
544 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24241020230351623 24/10/2023 govindi 1748007079WL016598 govindi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 govindi STATE BANK OF INDIA(508548)
545 MUNGAOLI MP-48-007-079-001/57-A
(GORA) 		1748007079NRG24241020230351631 24/10/2023 sukhanti 1748007079WL016598 sukhanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 sukhanti INDIA POST PAYMENTS BANK LIMITED(508528)
546 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007079NRG24241020230351633 24/10/2023 sameer 1748007079WL016598 sameer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 sameer STATE BANK OF INDIA(508548)
547 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007079NRG24241020230351632 24/10/2023 sameer 1748007079WL016598 sameer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 sameer CANARA BANK(508532)
548 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007079NRG24241020230351637 24/10/2023 badam singh kushwah 1748007079WL016598 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 badamsinghkushwah STATE BANK OF INDIA(508548)
549 MUNGAOLI MP-48-007-079-001/648
(GORA) 		1748007079NRG24241020230351636 24/10/2023 badam singh kushwah 1748007079WL016598 badam singh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 badamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007079NRG24241020230351586 24/10/2023 suneel kumar jain 1748007079WL016597 suneel kumar jain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 suneelkumarjain BANK OF BARODA(606985)
551 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007079NRG24241020230351587 24/10/2023 suneeta jain 1748007079WL016597 suneeta jain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 suneetajain INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007079NRG24241020230351592 24/10/2023 lekhraj kushwah 1748007079WL016597 lekhraj kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 lekhrajkushwah MADHYANCHAL GRAMIN BANK(607232)
553 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007079NRG24241020230351593 24/10/2023 rukmani 1748007079WL016597 rukmani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
554 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007079NRG24241020230351599 24/10/2023 pooja 1748007079WL016597 pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
555 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007079NRG24241020230351598 24/10/2023 rahul 1748007079WL016597 rahul 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216832 rahul STATE BANK OF INDIA(508548)
556 MUNGAOLI MP-48-007-079-001/682
(GORA) 		1748007079NRG24241020230351602 24/10/2023 balveer kushwah 1748007079WL016597 balveer kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216832 balveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72267 72267
557 MUNGAOLI MP-48-007-070-001/898
(IKODIYA) 		1748007070NRG24211020230347764 24/10/2023 rajni 1748007070WL016433 rajni 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216832 rajni UCO BANK(607066)
SubTotal 1326 1326
Total 705993 705993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_241023APB_FTO_330331 AXIS BANK UTIB0001208 ASHOK NAGAR 11934
2 MUNGAOLI MP1748007_241023APB_FTO_330331 AXIS BANK UTIB0001439 BINA 884
3 MUNGAOLI MP1748007_241023APB_FTO_330331 Bank of Baroda BARB0ASHBHO ASHBHO 5304
4 MUNGAOLI MP1748007_241023APB_FTO_330331 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9282
5 MUNGAOLI MP1748007_241023APB_FTO_330331 Bank of India BKID0008841 SUKHALIA 1326
6 MUNGAOLI MP1748007_241023APB_FTO_330331 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2448
7 MUNGAOLI MP1748007_241023APB_FTO_330331 Canara Bank CNRB0005975 MUNGAOLI 3536
8 MUNGAOLI MP1748007_241023APB_FTO_330331 Central Bank Of India CBIN0284509 MUNGAWALI 13039
9 MUNGAOLI MP1748007_241023APB_FTO_330331 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
10 MUNGAOLI MP1748007_241023APB_FTO_330331 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19890
11 MUNGAOLI MP1748007_241023APB_FTO_330331 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
12 MUNGAOLI MP1748007_241023APB_FTO_330331 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 15708
13 MUNGAOLI MP1748007_241023APB_FTO_330331 Punjab National Bank PUNB0138700 TUMEN 3978
14 MUNGAOLI MP1748007_241023APB_FTO_330331 State Bank of India SBIN0010820 GANJ BASODA 1326
15 MUNGAOLI MP1748007_241023APB_FTO_330331 State Bank of India SBIN0010849 MUNGAOLI 9061
16 MUNGAOLI MP1748007_241023APB_FTO_330331 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 36907
17 MUNGAOLI MP1748007_241023APB_FTO_330331 State Bank of India SBIN0030325 REHATWAS 2652
18 MUNGAOLI MP1748007_241023APB_FTO_330331 State Bank of India SBIN0030330 ONDER 123352
19 MUNGAOLI MP1748007_241023APB_FTO_330331 State Bank of India SBIN0050674 UJJAIN 1326
20 MUNGAOLI MP1748007_241023APB_FTO_330331 UCO Bank UCBA0001153 SEHRAI 76908
21 MUNGAOLI MP1748007_241023APB_FTO_330331 UCO Bank UCBA0001289 MALHARGARH 49504
22 MUNGAOLI MP1748007_241023APB_FTO_330331 UCO Bank UCBA0003082 Mungaoli 4862
23 MUNGAOLI MP1748007_241023APB_FTO_330331 Union Bank of India UBIN0542555 PIPRAI 15912
24 MUNGAOLI MP1748007_241023APB_FTO_330331 Union Bank of India UBIN0545023 ASHOKNAGAR 3774
25 MUNGAOLI MP1748007_241023APB_FTO_330331 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 23460
26 MUNGAOLI MP1748007_241023APB_FTO_330331 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
27 MUNGAOLI MP1748007_241023APB_FTO_330331 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 14586
28 MUNGAOLI MP1748007_241023APB_FTO_330331 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1105
29 MUNGAOLI MP1748007_241023APB_FTO_330331 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7735
30 MUNGAOLI MP1748007_241023APB_FTO_330331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80886
31 MUNGAOLI MP1748007_241023APB_FTO_330331 Fino Payments Bank Ltd FINO0001446 MP RO 85085
32 MUNGAOLI MP1748007_241023APB_FTO_330331 India Post Payments Bank IPOS0000001 Ashoknagar 70941
33 MUNGAOLI MP1748007_241023APB_FTO_330331 India Post Payments Bank IPOS0000001 Shivpuri 1326
34 MUNGAOLI MP1748007_241023APB_FTO_330331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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