Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_191123APB_FTO_358589
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-48-007-042-002/247
(KESHLON) 		1748007042NRG24171120230384324 19/11/2023 jeetesh lodhi 1748007042WL017914 jeetesh lodhi 00032 UTIB0001208 1326 1326 Processed 01/01/2024 326740340 jeeteshlodhi AXIS BANK(607153)
2 MUNGAOLI MP-48-007-044-001/805
(BALAI) 		1748007044NRG24191120230386317 19/11/2023 VINOD VISHVKARMA 1748007044WL017990 VINOD VISHVKARMA 00032 UTIB0001208 1326 1326 Processed 01/01/2024 326740340 VINODVISHVKARMA AXIS BANK(607153)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-023-001/127
(CHHEWALAI) 		1748007023NRG24181120230384798 19/11/2023 maharaj singh 1748007023WL017933 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326740340 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24171120230384348 19/11/2023 Baijnat 1748007042WL017915 Baijnat 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326740340 Baijnat BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24171120230384347 19/11/2023 Baijnath 1748007042WL017915 Baijnath 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326740340 Baijnath BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-042-002/139-A
(KESHLON) 		1748007042NRG24171120230384349 19/11/2023 Halki Bai Lodhi 1748007042WL017915 Halki Bai Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326740340 HalkiBaiLodhi BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24191120230386680 19/11/2023 SHANTI BAI 1748007WL017996 SHANTI BAI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326740340 SHANTIBAI BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-042-002/249
(KESHLON) 		1748007042NRG24171120230384326 19/11/2023 partap singh lodhi 1748007042WL017914 partap singh lodhi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326740340 partapsinghlodhi IDBI BANK(607095)
9 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007044NRG24191120230386326 19/11/2023 LALARAM LODHI 1748007044WL017990 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326740340 LALARAMLODHI BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007044NRG24191120230386327 19/11/2023 LALARAM LODHI 1748007044WL017990 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 326740340 LALARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007010NRG24181120230385318 19/11/2023 Bahadur Singh 1748007010WL017958 Bahadur Singh 00045 BARB0DBASHO 1105 1105 Processed 01/01/2024 326740340 BahadurSingh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007015NRG24191120230386621 19/11/2023 Anshul 1748007015WL017994 Anshul 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 326740340 Anshul BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007044NRG24191120230386318 19/11/2023 avek yadav 1748007044WL017990 avek yadav 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 326740340 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-044-001/832
(BALAI) 		1748007044NRG24191120230386322 19/11/2023 Mahendra 1748007044WL017990 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 326740340 Mahendra BANK OF BARODA(606985)
SubTotal 5083 5083
15 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385877 19/11/2023 Umesh Lodhi 1748007057WL017975 Umesh Lodhi 00048 BKID0008841 1326 1326 Processed 01/01/2024 326740340 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007042NRG24171120230384322 19/11/2023 Rajni 1748007042WL017914 Rajni 00048 BKID0008894 1326 1326 Processed 01/01/2024 326740340 Rajni BANK OF INDIA(508505)
17 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24191120230386688 19/11/2023 Natthu 1748007WL017996 Natthu 00048 BKID0008894 1326 1326 Processed 01/01/2024 326740340 Natthu PUNJAB & SIND BANK(607087)
18 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24191120230386687 19/11/2023 Natthu 1748007WL017996 Natthu 00048 BKID0008894 1326 1326 Processed 01/01/2024 326740340 Natthu BANK OF INDIA(508505)
19 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007044NRG24191120230386316 19/11/2023 QABULCHAND 1748007044WL017990 QABULCHAND 00048 BKID0008894 1326 1326 Processed 01/01/2024 326740340 QABULCHAND BANK OF INDIA(508505)
SubTotal 5304 5304
20 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24181120230384819 19/11/2023 niraj bharosa 1748007023WL017933 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 01/01/2024 326740340 nirajbharosa BANK OF MAHARASHTRA(607387)
21 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007042NRG24171120230384315 19/11/2023 Sateesh 1748007042WL017914 Sateesh 00051 MAHB0001849 1326 1326 Processed 01/01/2024 326740340 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007042NRG24171120230384314 19/11/2023 SATISH 1748007042WL017914 SATISH 00051 MAHB0001849 1326 1326 Processed 01/01/2024 326740340 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007015NRG24191120230386631 19/11/2023 HANSRAJ 1748007015WL017994 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 01/01/2024 326740340 HANSRAJ FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007023NRG24181120230384814 19/11/2023 CHANDRABHAN 1748007023WL017933 CHANDRABHAN 00078 CNRB0004140 1326 1326 Processed 01/01/2024 326740340 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24191120230386143 19/11/2023 RAKESH 1748007028WL017984 RAKESH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 RAKESH CANARA BANK(508532)
26 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24191120230386145 19/11/2023 KALPNA BAI 1748007028WL017984 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 KALPNABAI CANARA BANK(508532)
27 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24191120230386147 19/11/2023 GAJENDRA SINGH 1748007028WL017984 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 GAJENDRASINGH CANARA BANK(508532)
28 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24191120230386154 19/11/2023 BHUPENDRA DANGI 1748007028WL017984 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 BHUPENDRADANGI CANARA BANK(508532)
29 MUNGAOLI MP-48-007-028-001/601
(BILHERU) 		1748007028NRG24191120230386155 19/11/2023 gyanbai 1748007028WL017984 gyanbai 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 gyanbai CANARA BANK(508532)
30 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24191120230386156 19/11/2023 RAM DAS KUSHWAH 1748007028WL017984 RAM DAS KUSHWAH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 RAMDASKUSHWAH CANARA BANK(508532)
31 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24191120230386160 19/11/2023 RAMBABU 1748007028WL017984 RAMBABU 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 RAMBABU CANARA BANK(508532)
32 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24191120230386162 19/11/2023 GAJENDRA BHARDWAJ 1748007028WL017984 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24191120230386165 19/11/2023 MANOJ KUMAR 1748007028WL017984 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 MANOJKUMAR CANARA BANK(508532)
34 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24191120230386167 19/11/2023 RAMBIHARI DANGI 1748007028WL017984 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
35 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24191120230386168 19/11/2023 AMAR SINGH DANGI 1748007028WL017984 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 AMARSINGHDANGI CANARA BANK(508532)
36 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385911 19/11/2023 Manish 1748007057WL017975 Manish 00078 CNRB0005975 1326 1326 Processed 01/01/2024 326740340 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
37 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24191120230386144 19/11/2023 ASHOK SINGH 1748007028WL017984 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326740340 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007063NRG24191120230386664 19/11/2023 Dropati Bai 1748007063WL017995 Dropati Bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 326740340 DropatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
39 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007010NRG24181120230385350 19/11/2023 VACHANASIH 1748007010WL017958 VACHANASIH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740340 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007010NRG24181120230385353 19/11/2023 VEERASIH 1748007010WL017958 VEERASIH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740340 VEERASIH UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007010NRG24181120230385354 19/11/2023 BHOORESIH 1748007010WL017958 BHOORESIH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740340 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-010-003/43
(BASKHEDI) 		1748007010NRG24181120230385416 19/11/2023 SURESH 1748007010WL017958 SURESH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326740340 SURESH ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24171120230384352 19/11/2023 RAAM SIEH 1748007042WL017915 RAAM SIEH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 RAAMSIEH ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24171120230384353 19/11/2023 Ramsingh 1748007042WL017915 Ramsingh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 Ramsingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24171120230384356 19/11/2023 YASHAPAAL 1748007042WL017915 YASHAPAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 YASHAPAAL ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24181120230385638 19/11/2023 Kishan 1748007052WL017972 Kishan 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 Kishan UCO BANK(607066)
47 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007052NRG24181120230385665 19/11/2023 GORELAAL 1748007052WL017972 GORELAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 GORELAAL ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007052NRG24181120230385666 19/11/2023 RAAMANAATH 1748007052WL017972 RAAMANAATH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 RAAMANAATH ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007052NRG24181120230385668 19/11/2023 VINOD 1748007052WL017972 VINOD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 VINOD UCO BANK(607066)
50 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007052NRG24181120230385678 19/11/2023 MUNNAALAAL 1748007052WL017972 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 MUNNAALAAL UCO BANK(607066)
51 MUNGAOLI MP-48-007-052-002/81
(BAMMANKHIRIYA) 		1748007052NRG24181120230385735 19/11/2023 KUNARARAAJ 1748007052WL017972 KUNARARAAJ 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 KUNARARAAJ FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385890 19/11/2023 RAAMASIH 1748007057WL017975 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326740340 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
53 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24171120230384345 19/11/2023 SHIVACHARAN 1748007042WL017915 SHIVACHARAN 00168 ICIC0001434 1326 1326 Processed 01/01/2024 326740340 SHIVACHARAN ICICI BANK LTD(508534)
SubTotal 1326 1326
54 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007042NRG24171120230384311 19/11/2023 Nilesh 1748007042WL017914 Nilesh 00354 PUNB0002700 1326 1326 Processed 01/01/2024 326740340 Nilesh MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007042NRG24171120230384310 19/11/2023 Nilesh kumar 1748007042WL017914 Nilesh kumar 00354 PUNB0002700 1326 1326 Processed 01/01/2024 326740340 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24191120230386594 19/11/2023 mohar lal 1748007015WL017994 mohar lal 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 moharlal FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24191120230386595 19/11/2023 SHARDA BAI 1748007015WL017994 SHARDA BAI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 SHARDABAI FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24191120230386601 19/11/2023 DHANNALAL 1748007015WL017994 DHANNALAL 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 DHANNALAL FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24191120230386600 19/11/2023 horal 1748007015WL017994 horal 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 horal PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24191120230386605 19/11/2023 DROPTI 1748007015WL017994 DROPTI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 DROPTI PUNJAB NATIONAL BANK(508568)
61 MUNGAOLI MP-48-007-015-001/474
(BARRA) 		1748007015NRG24191120230386609 19/11/2023 brajbhushan 1748007015WL017994 brajbhushan 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 brajbhushan FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-015-001/49
(BARRA) 		1748007015NRG24191120230386612 19/11/2023 amarsingh 1748007015WL017994 amarsingh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 amarsingh UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24191120230386615 19/11/2023 PURAN 1748007015WL017994 PURAN 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 PURAN PUNJAB NATIONAL BANK(508568)
64 MUNGAOLI MP-48-007-023-001/153
(CHHEWALAI) 		1748007023NRG24181120230384803 19/11/2023 Parwati 1748007023WL017933 Parwati 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 Parwati PUNJAB NATIONAL BANK(508568)
65 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007023NRG24181120230384805 19/11/2023 sanjay 1748007023WL017933 sanjay 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 sanjay PUNJAB NATIONAL BANK(508568)
66 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24181120230384809 19/11/2023 raju ahirwar 1748007023WL017933 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 rajuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007023NRG24181120230384813 19/11/2023 SIMA BAI 1748007023WL017933 SIMA BAI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 SIMABAI PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007023NRG24181120230384815 19/11/2023 SAVITRI 1748007023WL017933 SAVITRI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 SAVITRI PUNJAB NATIONAL BANK(508568)
69 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24171120230384344 19/11/2023 hari 1748007042WL017915 hari 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 hari PUNJAB NATIONAL BANK(508568)
70 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24171120230384343 19/11/2023 phelban 1748007042WL017915 phelban 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 phelban MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24191120230386672 19/11/2023 Kamleah bai 1748007WL017996 Kamleah bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 Kamleahbai PUNJAB NATIONAL BANK(508568)
72 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24191120230386684 19/11/2023 Ful bai 1748007WL017996 Ful bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24191120230386683 19/11/2023 Ful bai 1748007WL017996 Ful bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 Fulbai ICICI BANK LTD(508534)
74 MUNGAOLI MP-48-007-042-002/246
(KESHLON) 		1748007042NRG24171120230384323 19/11/2023 Sukhvati 1748007042WL017914 Sukhvati 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 Sukhvati STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007044NRG24191120230386329 19/11/2023 RASHMI LODHI 1748007044WL017990 RASHMI LODHI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 RASHMILODHI PUNJAB NATIONAL BANK(508568)
76 MUNGAOLI MP-48-007-044-001/896
(BALAI) 		1748007044NRG24191120230386330 19/11/2023 BALVEER 1748007044WL017990 BALVEER 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 BALVEER STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-044-001/896
(BALAI) 		1748007044NRG24191120230386331 19/11/2023 RADHA BAI 1748007044WL017990 RADHA BAI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 RADHABAI RATNAKAR BANK(607393)
78 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007044NRG24191120230386332 19/11/2023 BABITA AHIRWAR 1748007044WL017990 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 BABITAAHIRWAR PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007044NRG24191120230386333 19/11/2023 BABITA AHIRWAR 1748007044WL017990 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Processed 01/01/2024 326740340 BABITAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
80 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24181120230384801 19/11/2023 REETU 1748007023WL017933 REETU 00354 PUNB0633700 1326 1326 Processed 01/01/2024 326740340 REETU FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007023NRG24181120230384800 19/11/2023 VIJAY 1748007023WL017933 VIJAY 00354 PUNB0633700 1326 1326 Processed 01/01/2024 326740340 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
82 MUNGAOLI MP-48-007-042-002/224-A
(KESHLON) 		1748007000NRG24191120230386678 19/11/2023 Golu yadav 1748007WL017996 Golu yadav 00415 SBIN0005089 1326 1326 Processed 01/01/2024 326740340 Goluyadav STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007044NRG24191120230386311 19/11/2023 archna bai 1748007044WL017990 archna bai 00415 SBIN0005089 1326 1326 Processed 01/01/2024 326740340 archnabai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007044NRG24191120230386324 19/11/2023 Munna lal ojha 1748007044WL017990 Munna lal ojha 00415 SBIN0005089 1326 1326 Processed 01/01/2024 326740340 Munnalalojha STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007044NRG24191120230386325 19/11/2023 Rati bai ojha 1748007044WL017990 Rati bai ojha 00415 SBIN0005089 1326 1326 Processed 01/01/2024 326740340 Ratibaiojha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
86 MUNGAOLI MP-48-007-010-003/241
(BASKHEDI) 		1748007010NRG24181120230385377 19/11/2023 Sangita 1748007010WL017958 Sangita 00415 SBIN0010849 1105 1105 Processed 01/01/2024 326740340 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24191120230386163 19/11/2023 VIJAY SINGH AHIRWAR 1748007028WL017984 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 01/01/2024 326740340 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-052-001/363
(BAMMANKHIRIYA) 		1748007052NRG24181120230385651 19/11/2023 nandkishor 1748007052WL017972 nandkishor 00415 SBIN0010849 1326 1326 Processed 01/01/2024 326740340 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
89 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24191120230386616 19/11/2023 Guddi 1748007015WL017994 Guddi 00415 SBIN0030082 1326 1326 Processed 01/01/2024 326740340 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007010NRG24181120230385369 19/11/2023 Malkhan 1748007010WL017958 Malkhan 00415 SBIN0030084 1105 1105 Processed 01/01/2024 326740340 Malkhan STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-010-003/238
(BASKHEDI) 		1748007010NRG24181120230385375 19/11/2023 Devendra 1748007010WL017958 Devendra 00415 SBIN0030084 1105 1105 Processed 01/01/2024 326740340 Devendra STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-010-003/240
(BASKHEDI) 		1748007010NRG24181120230385376 19/11/2023 Rampal 1748007010WL017958 Rampal 00415 SBIN0030084 1105 1105 Processed 01/01/2024 326740340 Rampal FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24191120230386138 19/11/2023 Devi Lal Raikvar 1748007028WL017984 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 DeviLalRaikvar ICICI BANK LTD(508534)
94 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24191120230386140 19/11/2023 MUKESH PRAJAPATI 1748007028WL017984 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24191120230386141 19/11/2023 Anitabai Vanshkar 1748007028WL017984 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 AnitabaiVanshkar STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24191120230386146 19/11/2023 MAN SINGH ADIWASHI 1748007028WL017984 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24191120230386151 19/11/2023 GAJENDRA SINGH DANGI 1748007028WL017984 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 GAJENDRASINGHDANGI UCO BANK(607066)
98 MUNGAOLI MP-48-007-028-001/599
(BILHERU) 		1748007028NRG24191120230386153 19/11/2023 KULDEEP SINGH DANGI 1748007028WL017984 KULDEEP SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 KULDEEPSINGHDANGI STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24191120230386157 19/11/2023 SANTOSH SEN 1748007028WL017984 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 SANTOSHSEN STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24191120230386169 19/11/2023 SAHUKARSINGH DANGI 1748007028WL017984 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24181120230385639 19/11/2023 kishan 1748007052WL017972 kishan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 kishan STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24181120230385641 19/11/2023 shrilal 1748007052WL017972 shrilal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 shrilal ICICI BANK LTD(508534)
103 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007052NRG24181120230385650 19/11/2023 pradeep singh lodhi 1748007052WL017972 pradeep singh lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 pradeepsinghlodhi ICICI BANK LTD(508534)
104 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007052NRG24181120230385681 19/11/2023 khalak singh 1748007052WL017972 khalak singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 khalaksingh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007052NRG24181120230385689 19/11/2023 kamal 1748007052WL017972 kamal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 kamal FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007052NRG24181120230385706 19/11/2023 neelam singh 1748007052WL017972 neelam singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 neelamsingh CANARA BANK(508532)
107 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24181120230385731 19/11/2023 Mohar singh 1748007052WL017972 Mohar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 Moharsingh FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385853 19/11/2023 radhamohan 1748007057WL017975 radhamohan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 radhamohan UCO BANK(607066)
109 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385859 19/11/2023 Arviend Singh Lodhi 1748007057WL017975 Arviend Singh Lodhi 00415 SBIN0030084 884 884 Processed 01/01/2024 326740340 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385860 19/11/2023 Arviend Singh Lodhi 1748007057WL017975 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385907 19/11/2023 balbeer 1748007057WL017975 balbeer 00415 SBIN0030084 884 884 Processed 01/01/2024 326740340 balbeer UCO BANK(607066)
112 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007063NRG24191120230386667 19/11/2023 Rahees Yadav 1748007063WL017995 Rahees Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 RaheesYadav STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-069-002/139
(GUPALIYA) 		1748007069NRG24181120230385611 19/11/2023 brajendra 1748007069WL017971 brajendra 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 brajendra STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-069-002/43
(GUPALIYA) 		1748007069NRG24181120230385618 19/11/2023 pista 1748007069WL017971 pista 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 pista STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-069-002/95
(GUPALIYA) 		1748007069NRG24181120230385633 19/11/2023 usha bai yadav 1748007069WL017971 usha bai yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326740340 ushabaiyadav STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-078-002/72
(MALAUKHEDI) 		1748007000NRG24191120230386698 19/11/2023 Seetaram 1748007WL017997 Seetaram 00415 SBIN0030084 1105 1105 Processed 01/01/2024 326740340 Seetaram STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-079-001/57
(GORA) 		1748007079NRG24171120230384275 19/11/2023 Suresh Singh 1748007079WL017913 Suresh Singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 326740340 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24171120230384290 19/11/2023 sakun bai 1748007079WL017913 sakun bai 00415 SBIN0030084 1105 1105 Processed 01/01/2024 326740340 sakunbai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24171120230384289 19/11/2023 surendra kushwah 1748007079WL017913 surendra kushwah 00415 SBIN0030084 1105 1105 Processed 01/01/2024 326740340 surendrakushwah STATE BANK OF INDIA(508548)
SubTotal 37349 37349
120 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007010NRG24181120230385319 19/11/2023 Ravi kumar 1748007010WL017958 Ravi kumar 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007010NRG24181120230385337 19/11/2023 BhuriBai 1748007010WL017958 BhuriBai 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 BhuriBai ICICI BANK LTD(508534)
122 MUNGAOLI MP-48-007-010-003/199
(BASKHEDI) 		1748007010NRG24181120230385364 19/11/2023 aaBhaiyalal 1748007010WL017958 aaBhaiyalal 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 aaBhaiyalal FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007010NRG24181120230385368 19/11/2023 seema bai 1748007010WL017958 seema bai 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 seemabai STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-010-003/208
(BASKHEDI) 		1748007010NRG24181120230385367 19/11/2023 Udal 1748007010WL017958 Udal 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 Udal UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007010NRG24181120230385370 19/11/2023 Vinita bai 1748007010WL017958 Vinita bai 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 Vinitabai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-010-003/212
(BASKHEDI) 		1748007010NRG24181120230385371 19/11/2023 Ghanshyam 1748007010WL017958 Ghanshyam 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 Ghanshyam ICICI BANK LTD(508534)
127 MUNGAOLI MP-48-007-010-003/329
(BASKHEDI) 		1748007010NRG24181120230385389 19/11/2023 Laxmi Bai 1748007010WL017958 Laxmi Bai 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 LaxmiBai STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007010NRG24181120230385418 19/11/2023 Ganeshram 1748007010WL017958 Ganeshram 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 Ganeshram UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-010-003/67
(BASKHEDI) 		1748007010NRG24181120230385421 19/11/2023 Sundresh 1748007010WL017958 Sundresh 00415 SBIN0030325 1105 1105 Processed 01/01/2024 326740340 Sundresh STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24191120230386628 19/11/2023 arambai 1748007015WL017994 arambai 00415 SBIN0030325 1326 1326 Processed 01/01/2024 326740340 arambai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24191120230386627 19/11/2023 baboosingh 1748007015WL017994 baboosingh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 326740340 baboosingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
132 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007023NRG24181120230384797 19/11/2023 kapuri 1748007023WL017933 kapuri 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 kapuri PUNJAB NATIONAL BANK(508568)
133 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24181120230384811 19/11/2023 GOPAAL 1748007023WL017933 GOPAAL 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 GOPAAL STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007023NRG24181120230384820 19/11/2023 Diman singh 1748007023WL017933 Diman singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Dimansingh PUNJAB NATIONAL BANK(508568)
135 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24171120230384355 19/11/2023 radhabai 1748007042WL017915 radhabai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 radhabai STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24171120230384313 19/11/2023 pistabai 1748007042WL017914 pistabai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007042NRG24171120230384316 19/11/2023 naresh 1748007042WL017914 naresh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 naresh STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-042-002/192
(KESHLON) 		1748007042NRG24171120230384320 19/11/2023 bharat singh yadav 1748007042WL017914 bharat singh yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 bharatsinghyadav STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007042NRG24171120230384321 19/11/2023 chandrabhan singh 1748007042WL017914 chandrabhan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 chandrabhansingh STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24191120230386671 19/11/2023 MADHAVA 1748007WL017996 MADHAVA 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 MADHAVA STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24171120230384328 19/11/2023 sonam bai 1748007042WL017914 sonam bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 sonambai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-042-002/252
(KESHLON) 		1748007042NRG24171120230384329 19/11/2023 bharati yadav 1748007042WL017914 bharati yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 bharatiyadav PUNJAB NATIONAL BANK(508568)
143 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007042NRG24171120230384330 19/11/2023 Aneeta yadav 1748007042WL017914 Aneeta yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Aneetayadav STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24171120230384337 19/11/2023 bhupendr 1748007042WL017914 bhupendr 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 bhupendr STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24171120230384338 19/11/2023 Bhagvat 1748007042WL017914 Bhagvat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Bhagvat STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24171120230384339 19/11/2023 Bhagvat 1748007042WL017914 Bhagvat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Bhagvat STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007044NRG24191120230386313 19/11/2023 seema 1748007044WL017990 seema 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 seema INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007044NRG24191120230386334 19/11/2023 JWALASINGH 1748007044WL017990 JWALASINGH 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 JWALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007044NRG24191120230386335 19/11/2023 MALTIBAI 1748007044WL017990 MALTIBAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 MALTIBAI STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24191120230386336 19/11/2023 DARASINGH 1748007044WL017990 DARASINGH 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 DARASINGH STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24191120230386337 19/11/2023 PARVATIBAI 1748007044WL017990 PARVATIBAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 PARVATIBAI RATNAKAR BANK(607393)
152 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007044NRG24191120230386338 19/11/2023 Devendra Yadav 1748007044WL017990 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-063-002/108
(BARRI) 		1748007063NRG24191120230386639 19/11/2023 Rekha 1748007063WL017995 Rekha 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Rekha STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-063-002/108
(BARRI) 		1748007063NRG24191120230386640 19/11/2023 REKHA 1748007063WL017995 REKHA 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 REKHA STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-063-002/157
(BARRI) 		1748007063NRG24191120230386649 19/11/2023 meharban kewat 1748007063WL017995 meharban kewat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 meharbankewat STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007063NRG24191120230386651 19/11/2023 kaptan Singh Yadav 1748007063WL017995 kaptan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 kaptanSinghYadav STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007063NRG24191120230386654 19/11/2023 Kamla bai yadav 1748007063WL017995 Kamla bai yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Kamlabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007063NRG24191120230386655 19/11/2023 Ashok Singh 1748007063WL017995 Ashok Singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 AshokSingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007063NRG24191120230386656 19/11/2023 Ramkunvar Bai Yadav 1748007063WL017995 Ramkunvar Bai Yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 RamkunvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007063NRG24191120230386657 19/11/2023 rakesh yadav 1748007063WL017995 rakesh yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 rakeshyadav PUNJAB NATIONAL BANK(508568)
161 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007063NRG24191120230386661 19/11/2023 MalkhanSingh Yadav 1748007063WL017995 MalkhanSingh Yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 MalkhanSinghYadav STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007063NRG24191120230386668 19/11/2023 Rajni Bai 1748007063WL017995 Rajni Bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 RajniBai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-069-002/120
(GUPALIYA) 		1748007069NRG24181120230385585 19/11/2023 Sher singh 1748007069WL017970 Sher singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Shersingh STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-069-002/120
(GUPALIYA) 		1748007069NRG24181120230385586 19/11/2023 Sher singh 1748007069WL017970 Sher singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGAOLI MP-48-007-069-002/128
(GUPALIYA) 		1748007069NRG24181120230385588 19/11/2023 RAJESH 1748007069WL017970 RAJESH 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 RAJESH STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-069-002/128
(GUPALIYA) 		1748007069NRG24181120230385587 19/11/2023 Sanman singh 1748007069WL017970 Sanman singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Sanmansingh STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-069-002/139
(GUPALIYA) 		1748007069NRG24181120230385589 19/11/2023 Bajendra Singh 1748007069WL017970 Bajendra Singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 BajendraSingh STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-069-002/147
(GUPALIYA) 		1748007069NRG24181120230385612 19/11/2023 samandar singh yadav 1748007069WL017971 samandar singh yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 samandarsinghyadav STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-069-002/173
(GUPALIYA) 		1748007069NRG24181120230385614 19/11/2023 meera ahirwar 1748007069WL017971 meera ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 meeraahirwar STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-069-002/173
(GUPALIYA) 		1748007069NRG24181120230385613 19/11/2023 mohanlal 1748007069WL017971 mohanlal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 mohanlal STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007069NRG24181120230385590 19/11/2023 savitri bai ahirwar 1748007069WL017970 savitri bai ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 savitribaiahirwar ICICI BANK LTD(508534)
172 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007069NRG24181120230385591 19/11/2023 savitri bai ahirwar 1748007069WL017970 savitri bai ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 savitribaiahirwar STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-069-002/18-A
(GUPALIYA) 		1748007069NRG24181120230385592 19/11/2023 bhoora 1748007069WL017970 bhoora 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 bhoora STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007069NRG24181120230385593 19/11/2023 ARVIND AHIRWAR 1748007069WL017970 ARVIND AHIRWAR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007069NRG24181120230385594 19/11/2023 PISTA BAI AHIRWAR 1748007069WL017970 PISTA BAI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007069NRG24181120230385596 19/11/2023 savita bai ahirwar 1748007069WL017970 savita bai ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 savitabaiahirwar STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-069-002/197
(GUPALIYA) 		1748007069NRG24181120230385615 19/11/2023 dhanpal ahirwar 1748007069WL017971 dhanpal ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 dhanpalahirwar ICICI BANK LTD(508534)
178 MUNGAOLI MP-48-007-069-002/209
(GUPALIYA) 		1748007069NRG24181120230385599 19/11/2023 Rajaram ahirwar 1748007069WL017970 Rajaram ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Rajaramahirwar STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-069-002/212
(GUPALIYA) 		1748007069NRG24181120230385600 19/11/2023 vineeta bai ahirwar 1748007069WL017970 vineeta bai ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 vineetabaiahirwar STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-069-002/214
(GUPALIYA) 		1748007069NRG24181120230385601 19/11/2023 ganeshram 1748007069WL017970 ganeshram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 ganeshram STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-069-002/242
(GUPALIYA) 		1748007069NRG24181120230385604 19/11/2023 bhuri ahirwar 1748007069WL017970 bhuri ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 bhuriahirwar STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-069-002/242
(GUPALIYA) 		1748007069NRG24181120230385603 19/11/2023 suneel ahirwar 1748007069WL017970 suneel ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 suneelahirwar STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-069-002/34
(GUPALIYA) 		1748007069NRG24181120230385605 19/11/2023 devi singh 1748007069WL017970 devi singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 devisingh ICICI BANK LTD(508534)
184 MUNGAOLI MP-48-007-069-002/37
(GUPALIYA) 		1748007069NRG24181120230385606 19/11/2023 dropati ahirwar 1748007069WL017970 dropati ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 dropatiahirwar STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-069-002/43
(GUPALIYA) 		1748007069NRG24181120230385617 19/11/2023 bhagirath ahirwar 1748007069WL017971 bhagirath ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 bhagirathahirwar STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-069-002/44
(GUPALIYA) 		1748007069NRG24181120230385619 19/11/2023 gopal 1748007069WL017971 gopal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 gopal STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-069-002/44
(GUPALIYA) 		1748007069NRG24181120230385620 19/11/2023 radha bai 1748007069WL017971 radha bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007069NRG24181120230385621 19/11/2023 kailash singh ahirwar 1748007069WL017971 kailash singh ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 kailashsinghahirwar ICICI BANK LTD(508534)
189 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007069NRG24181120230385607 19/11/2023 Kailesh Singh 1748007069WL017970 Kailesh Singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 KaileshSingh ICICI BANK LTD(508534)
190 MUNGAOLI MP-48-007-069-002/6
(GUPALIYA) 		1748007069NRG24181120230385608 19/11/2023 Kailash 1748007069WL017970 Kailash 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Kailash STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-069-002/6
(GUPALIYA) 		1748007069NRG24181120230385609 19/11/2023 makhan singh 1748007069WL017970 makhan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 makhansingh STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-069-002/6-A
(GUPALIYA) 		1748007069NRG24181120230385610 19/11/2023 kailash chidar 1748007069WL017970 kailash chidar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 kailashchidar STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-069-002/74
(GUPALIYA) 		1748007069NRG24181120230385622 19/11/2023 Ghseeta 1748007069WL017971 Ghseeta 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Ghseeta STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-069-002/85
(GUPALIYA) 		1748007069NRG24181120230385623 19/11/2023 lalaram 1748007069WL017971 lalaram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 lalaram STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-069-002/89
(GUPALIYA) 		1748007069NRG24181120230385625 19/11/2023 Brajbhan singh 1748007069WL017971 Brajbhan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Brajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007069NRG24181120230385627 19/11/2023 Ramraja 1748007069WL017971 Ramraja 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007069NRG24181120230385628 19/11/2023 SHAALAKRAM 1748007069WL017971 SHAALAKRAM 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 SHAALAKRAM STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007069NRG24181120230385626 19/11/2023 SHAALAKRAM 1748007069WL017971 SHAALAKRAM 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 SHAALAKRAM STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007069NRG24181120230385630 19/11/2023 GUDDI BAI 1748007069WL017971 GUDDI BAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 GUDDIBAI STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007069NRG24181120230385629 19/11/2023 Mitthu 1748007069WL017971 Mitthu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Mitthu STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007069NRG24181120230385631 19/11/2023 motthu 1748007069WL017971 motthu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 motthu STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-069-002/95
(GUPALIYA) 		1748007069NRG24181120230385632 19/11/2023 SITARAM SINGH 1748007069WL017971 SITARAM SINGH 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 SITARAMSINGH STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-069-003/30
(GUPALIYA) 		1748007069NRG24181120230385634 19/11/2023 hargovind 1748007069WL017971 hargovind 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 hargovind STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-069-003/30
(GUPALIYA) 		1748007069NRG24181120230385635 19/11/2023 man singh 1748007069WL017971 man singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-069-003/79
(GUPALIYA) 		1748007069NRG24181120230385636 19/11/2023 dinesh kushwah 1748007069WL017971 dinesh kushwah 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 dineshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-071-001/116-A
(BARKHEDAJEMAL) 		1748007071NRG24191120230386172 19/11/2023 Shisupal 1748007071WL017985 Shisupal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Shisupal STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-071-001/116-A
(BARKHEDAJEMAL) 		1748007071NRG24191120230386173 19/11/2023 Shisupal 1748007071WL017985 Shisupal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Shisupal FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24191120230386175 19/11/2023 foolbai 1748007071WL017985 foolbai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 foolbai STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24191120230386174 19/11/2023 Himmat Singh 1748007071WL017985 Himmat Singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 HimmatSingh STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-071-001/206
(BARKHEDAJEMAL) 		1748007071NRG24191120230386176 19/11/2023 Gorelal 1748007071WL017985 Gorelal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Gorelal STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-071-001/206
(BARKHEDAJEMAL) 		1748007071NRG24191120230386177 19/11/2023 Gorelal 1748007071WL017985 Gorelal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Gorelal STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-071-001/493
(BARKHEDAJEMAL) 		1748007071NRG24191120230386178 19/11/2023 karan singh 1748007071WL017985 karan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 karansingh STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-071-001/493
(BARKHEDAJEMAL) 		1748007071NRG24191120230386179 19/11/2023 panbai 1748007071WL017985 panbai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24191120230386181 19/11/2023 kailashi bai 1748007071WL017985 kailashi bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 kailashibai STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24191120230386180 19/11/2023 ramesh 1748007071WL017985 ramesh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 ramesh STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007074NRG24181120230385112 19/11/2023 shivnarayan 1748007074WL017942 shivnarayan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 shivnarayan STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24181120230385113 19/11/2023 bhajan singh 1748007074WL017942 bhajan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 bhajansingh STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-074-002/172
(TETORE) 		1748007074NRG24181120230385114 19/11/2023 sudama bai 1748007074WL017942 sudama bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 sudamabai STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24181120230385116 19/11/2023 HARI BAI 1748007074WL017942 HARI BAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 HARIBAI STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24181120230385118 19/11/2023 Dharmendra singh 1748007074WL017942 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Dharmendrasingh STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24181120230385119 19/11/2023 Mahendra 1748007074WL017942 Mahendra 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Mahendra STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24181120230385120 19/11/2023 Mahendra 1748007074WL017942 Mahendra 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 Mahendra STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-078-001/295
(MALAUKHEDI) 		1748007000NRG24191120230386689 19/11/2023 Jagannath Ahirwar 1748007WL017997 Jagannath Ahirwar 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 JagannathAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
224 MUNGAOLI MP-48-007-078-001/296
(MALAUKHEDI) 		1748007000NRG24191120230386690 19/11/2023 deshraj 1748007WL017997 deshraj 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 deshraj STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-078-001/297
(MALAUKHEDI) 		1748007000NRG24191120230386691 19/11/2023 Ramveer Singh Ahirwar 1748007WL017997 Ramveer Singh Ahirwar 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 RamveerSinghAhirwar STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007000NRG24191120230386692 19/11/2023 gudda gurjar 1748007WL017997 gudda gurjar 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 guddagurjar STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-078-002/58
(MALAUKHEDI) 		1748007000NRG24191120230386693 19/11/2023 ajmer singh gurjar 1748007WL017997 ajmer singh gurjar 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 ajmersinghgurjar STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-078-002/61
(MALAUKHEDI) 		1748007000NRG24191120230386696 19/11/2023 Bittu 1748007WL017997 Bittu 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 Bittu INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNGAOLI MP-48-007-078-002/61
(MALAUKHEDI) 		1748007000NRG24191120230386695 19/11/2023 Bittu 1748007WL017997 Bittu 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 Bittu STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-078-003/254
(MALAUKHEDI) 		1748007000NRG24191120230386701 19/11/2023 RAMDAS 1748007WL017999 RAMDAS 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 RAMDAS STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-078-003/254
(MALAUKHEDI) 		1748007000NRG24191120230386700 19/11/2023 TIJJU RAM 1748007WL017999 TIJJU RAM 00415 SBIN0030330 1326 1326 Processed 01/01/2024 326740340 TIJJURAM STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007079NRG24171120230384238 19/11/2023 AABIDA BANO 1748007079WL017913 AABIDA BANO 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 AABIDABANO STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-079-001/413
(GORA) 		1748007079NRG24171120230384241 19/11/2023 sageer khan 1748007079WL017913 sageer khan 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 sageerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24171120230384244 19/11/2023 mahabub khan 1748007079WL017913 mahabub khan 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 mahabubkhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24171120230384245 19/11/2023 mahabub khAN 1748007079WL017913 mahabub khAN 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 mahabubkhAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24171120230384246 19/11/2023 MAHABUB KHAN 1748007079WL017913 MAHABUB KHAN 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 MAHABUBKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24171120230384249 19/11/2023 raseed khan 1748007079WL017913 raseed khan 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 raseedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24171120230384250 19/11/2023 raseed khan 1748007079WL017913 raseed khan 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 raseedkhan STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007079NRG24171120230384251 19/11/2023 lalsingh kewat 1748007079WL017913 lalsingh kewat 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 lalsinghkewat ICICI BANK LTD(508534)
240 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007079NRG24171120230384252 19/11/2023 lalsingh kewat 1748007079WL017913 lalsingh kewat 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 lalsinghkewat ICICI BANK LTD(508534)
241 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007079NRG24171120230384263 19/11/2023 ashok jain 1748007079WL017913 ashok jain 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 ashokjain MADHYANCHAL GRAMIN BANK(607232)
242 MUNGAOLI MP-48-007-079-001/498
(GORA) 		1748007079NRG24171120230384264 19/11/2023 chandrashekhar jain 1748007079WL017913 chandrashekhar jain 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 chandrashekharjain STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007079NRG24171120230384269 19/11/2023 harnarayan kushwah 1748007079WL017913 harnarayan kushwah 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 harnarayankushwah STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007079NRG24171120230384270 19/11/2023 harnarayan kushwah 1748007079WL017913 harnarayan kushwah 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 harnarayankushwah STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007079NRG24171120230384272 19/11/2023 afraj khan 1748007079WL017913 afraj khan 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 afrajkhan STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007079NRG24171120230384271 19/11/2023 irshad khan 1748007079WL017913 irshad khan 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGAOLI MP-48-007-079-001/550
(GORA) 		1748007079NRG24171120230384273 19/11/2023 lakhan lal kushwah 1748007079WL017913 lakhan lal kushwah 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 lakhanlalkushwah STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-079-001/550-A
(GORA) 		1748007079NRG24171120230384274 19/11/2023 gourav kushwah 1748007079WL017913 gourav kushwah 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 gouravkushwah STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-079-001/635
(GORA) 		1748007079NRG24171120230384279 19/11/2023 suresh kushwah 1748007079WL017913 suresh kushwah 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 sureshkushwah STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-079-001/636
(GORA) 		1748007079NRG24171120230384280 19/11/2023 than singh kushwah 1748007079WL017913 than singh kushwah 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 thansinghkushwah STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-079-001/666
(GORA) 		1748007079NRG24171120230384281 19/11/2023 ahad khan 1748007079WL017913 ahad khan 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 ahadkhan MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-079-001/667
(GORA) 		1748007079NRG24171120230384282 19/11/2023 amirkhan 1748007079WL017913 amirkhan 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 amirkhan STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007079NRG24171120230384283 19/11/2023 abdul basit 1748007079WL017913 abdul basit 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 abdulbasit STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007079NRG24171120230384284 19/11/2023 sani 1748007079WL017913 sani 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 sani INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007079NRG24171120230384286 19/11/2023 kalimun bee 1748007079WL017913 kalimun bee 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 kalimunbee STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-079-001/676
(GORA) 		1748007079NRG24171120230384295 19/11/2023 jashman kushwah 1748007079WL017913 jashman kushwah 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 jashmankushwah UCO BANK(607066)
257 MUNGAOLI MP-48-007-079-001/677
(GORA) 		1748007079NRG24171120230384296 19/11/2023 pankaj kushwah 1748007079WL017913 pankaj kushwah 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 pankajkushwah STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24171120230384298 19/11/2023 hemachal 1748007079WL017913 hemachal 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 hemachal INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24171120230384297 19/11/2023 rani kushwah 1748007079WL017913 rani kushwah 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 ranikushwah STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24171120230384301 19/11/2023 janak singh 1748007079WL017913 janak singh 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 janaksingh STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24171120230384302 19/11/2023 ramshri bai 1748007079WL017913 ramshri bai 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 ramshribai STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-079-001/683
(GORA) 		1748007079NRG24171120230384304 19/11/2023 kapil dhanak 1748007079WL017913 kapil dhanak 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 kapildhanak STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-079-001/684-A
(GORA) 		1748007079NRG24171120230384305 19/11/2023 dishant jain 1748007079WL017913 dishant jain 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 dishantjain MADHYANCHAL GRAMIN BANK(607232)
264 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24171120230384307 19/11/2023 GOMTI BAI KEWAT 1748007079WL017913 GOMTI BAI KEWAT 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 GOMTIBAIKEWAT STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24171120230384306 19/11/2023 PARVAT KEWAT 1748007079WL017913 PARVAT KEWAT 00415 SBIN0030330 1105 1105 Processed 01/01/2024 326740340 PARVATKEWAT STATE BANK OF INDIA(508548)
SubTotal 168623 168623
266 MUNGAOLI MP-48-007-052-001/206
(BAMMANKHIRIYA) 		1748007052NRG24181120230385640 19/11/2023 Babu Singh Ahirwar 1748007052WL017972 Babu Singh Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 BabuSinghAhirwar UCO BANK(607066)
267 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24181120230385642 19/11/2023 manishabai 1748007052WL017972 manishabai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 manishabai UCO BANK(607066)
268 MUNGAOLI MP-48-007-052-001/222
(BAMMANKHIRIYA) 		1748007052NRG24181120230385643 19/11/2023 Sunil lodhi 1748007052WL017972 Sunil lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Sunillodhi UCO BANK(607066)
269 MUNGAOLI MP-48-007-052-001/224
(BAMMANKHIRIYA) 		1748007052NRG24181120230385645 19/11/2023 abhishek lodhi 1748007052WL017972 abhishek lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 abhisheklodhi UCO BANK(607066)
270 MUNGAOLI MP-48-007-052-001/224
(BAMMANKHIRIYA) 		1748007052NRG24181120230385644 19/11/2023 Puspendra lodhi 1748007052WL017972 Puspendra lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Puspendralodhi FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007052NRG24181120230385646 19/11/2023 Jitendra lodhi 1748007052WL017972 Jitendra lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Jitendralodhi UCO BANK(607066)
272 MUNGAOLI MP-48-007-052-001/353
(BAMMANKHIRIYA) 		1748007052NRG24181120230385649 19/11/2023 puspendra 1748007052WL017972 puspendra 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 puspendra UCO BANK(607066)
273 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007052NRG24181120230385652 19/11/2023 Chhotu Ahirwar 1748007052WL017972 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 ChhotuAhirwar UCO BANK(607066)
274 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007052NRG24181120230385657 19/11/2023 kalla ahirwar 1748007052WL017972 kalla ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 kallaahirwar UCO BANK(607066)
275 MUNGAOLI MP-48-007-052-001/5
(BAMMANKHIRIYA) 		1748007052NRG24181120230385658 19/11/2023 Peetam 1748007052WL017972 Peetam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Peetam FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007052NRG24181120230385660 19/11/2023 Kusum bai 1748007052WL017972 Kusum bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Kusumbai UCO BANK(607066)
277 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007052NRG24181120230385659 19/11/2023 Ramesh 1748007052WL017972 Ramesh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Ramesh UCO BANK(607066)
278 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007052NRG24181120230385661 19/11/2023 Lakhan singh 1748007052WL017972 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Lakhansingh FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007052NRG24181120230385662 19/11/2023 Ramkali 1748007052WL017972 Ramkali 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Ramkali FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007052NRG24181120230385663 19/11/2023 Rambabu 1748007052WL017972 Rambabu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Rambabu FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007052NRG24181120230385664 19/11/2023 ranjeet lodhi 1748007052WL017972 ranjeet lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 ranjeetlodhi UCO BANK(607066)
282 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24181120230385667 19/11/2023 jagat singh 1748007052WL017972 jagat singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 jagatsingh FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-052-002/226
(BAMMANKHIRIYA) 		1748007052NRG24181120230385671 19/11/2023 balveer singh 1748007052WL017972 balveer singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 balveersingh FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007052NRG24181120230385673 19/11/2023 ramkishan singh lodhi 1748007052WL017972 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007052NRG24181120230385674 19/11/2023 devaka bai 1748007052WL017972 devaka bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 devakabai FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007052NRG24181120230385684 19/11/2023 kalyan singh sehriya 1748007052WL017972 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24181120230385685 19/11/2023 pooja lodhi 1748007052WL017972 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 poojalodhi UCO BANK(607066)
288 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007052NRG24181120230385687 19/11/2023 Kallu 1748007052WL017972 Kallu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Kallu FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007052NRG24181120230385688 19/11/2023 ajab singh 1748007052WL017972 ajab singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 ajabsingh UCO BANK(607066)
290 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24181120230385690 19/11/2023 harnam 1748007052WL017972 harnam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 harnam FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24181120230385691 19/11/2023 harnam 1748007052WL017972 harnam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 harnam FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-052-002/342
(BAMMANKHIRIYA) 		1748007052NRG24181120230385692 19/11/2023 Chandra pal 1748007052WL017972 Chandra pal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Chandrapal FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007052NRG24181120230385693 19/11/2023 Man singh 1748007052WL017972 Man singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Mansingh FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007052NRG24181120230385694 19/11/2023 raju 1748007052WL017972 raju 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 raju FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24181120230385695 19/11/2023 balram 1748007052WL017972 balram 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 balram FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-052-002/371
(BAMMANKHIRIYA) 		1748007052NRG24181120230385696 19/11/2023 anuradha 1748007052WL017972 anuradha 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 anuradha STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007052NRG24181120230385697 19/11/2023 anek singh 1748007052WL017972 anek singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 aneksingh FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007052NRG24181120230385703 19/11/2023 pooran singh 1748007052WL017972 pooran singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 pooransingh UCO BANK(607066)
299 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007052NRG24181120230385704 19/11/2023 aradhna 1748007052WL017972 aradhna 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 aradhna FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007052NRG24181120230385705 19/11/2023 Gyaprasad 1748007052WL017972 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Gyaprasad FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-052-002/423
(BAMMANKHIRIYA) 		1748007052NRG24181120230385727 19/11/2023 arvind narvariya 1748007052WL017972 arvind narvariya 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 arvindnarvariya FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-052-002/46
(BAMMANKHIRIYA) 		1748007052NRG24181120230385729 19/11/2023 Kamaljeet yadav 1748007052WL017972 Kamaljeet yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Kamaljeetyadav ICICI BANK LTD(508534)
303 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007052NRG24181120230385730 19/11/2023 Geeta 1748007052WL017972 Geeta 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Geeta FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007052NRG24181120230385732 19/11/2023 Mukesh 1748007052WL017972 Mukesh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Mukesh FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007052NRG24181120230385733 19/11/2023 ankit lodhi 1748007052WL017972 ankit lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 ankitlodhi UCO BANK(607066)
306 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24181120230385734 19/11/2023 Kishan lodhi 1748007052WL017972 Kishan lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Kishanlodhi UCO BANK(607066)
307 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007052NRG24181120230385736 19/11/2023 Ramcharan 1748007052WL017972 Ramcharan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 326740340 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
308 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24191120230386139 19/11/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL017984 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
309 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24191120230386149 19/11/2023 TULSI RAM 1748007028WL017984 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 TULSIRAM STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24191120230386152 19/11/2023 CHANDAN SINGH 1748007028WL017984 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 CHANDANSINGH STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24191120230386158 19/11/2023 CHAIN 1748007028WL017984 CHAIN 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 CHAIN UCO BANK(607066)
312 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24191120230386159 19/11/2023 BAL KISHAN VISHKARMA 1748007028WL017984 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 BALKISHANVISHKARMA UCO BANK(607066)
313 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24191120230386161 19/11/2023 suneel kumar 1748007028WL017984 suneel kumar 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 suneelkumar UCO BANK(607066)
314 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24191120230386164 19/11/2023 VEERAN SINGH 1748007028WL017984 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 VEERANSINGH UCO BANK(607066)
315 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24191120230386170 19/11/2023 Naresh kumar 1748007028WL017984 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Nareshkumar UCO BANK(607066)
316 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007028NRG24191120230386171 19/11/2023 Raju 1748007028WL017984 Raju 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Raju UCO BANK(607066)
317 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385828 19/11/2023 Savita Bai 1748007057WL017975 Savita Bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 SavitaBai UCO BANK(607066)
318 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385838 19/11/2023 Shivani Kevat 1748007057WL017975 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 ShivaniKevat UCO BANK(607066)
319 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385854 19/11/2023 Laxmi 1748007057WL017975 Laxmi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Laxmi UCO BANK(607066)
320 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385855 19/11/2023 prem singh 1748007057WL017975 prem singh 00462 UCBA0001289 884 884 Processed 01/01/2024 326740340 premsingh UCO BANK(607066)
321 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385856 19/11/2023 prem singh 1748007057WL017975 prem singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 premsingh UCO BANK(607066)
322 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385861 19/11/2023 Tej Singh 1748007057WL017975 Tej Singh 00462 UCBA0001289 884 884 Processed 01/01/2024 326740340 TejSingh STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385864 19/11/2023 Jagdish 1748007057WL017975 Jagdish 00462 UCBA0001289 884 884 Processed 01/01/2024 326740340 Jagdish FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385868 19/11/2023 Rekha Lodhi 1748007057WL017975 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385871 19/11/2023 Mohan singh Lodhi 1748007057WL017975 Mohan singh Lodhi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385872 19/11/2023 Vavita Bai 1748007057WL017975 Vavita Bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 VavitaBai BANK OF INDIA(508505)
327 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385873 19/11/2023 Brajesh Bai Lodhi 1748007057WL017975 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 BrajeshBaiLodhi UCO BANK(607066)
328 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385874 19/11/2023 Koushalya Lodhi 1748007057WL017975 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
329 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385875 19/11/2023 Prakash bai 1748007057WL017975 Prakash bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Prakashbai STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385878 19/11/2023 mitlesh 1748007057WL017975 mitlesh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 mitlesh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385879 19/11/2023 Janki bai 1748007057WL017975 Janki bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Jankibai UCO BANK(607066)
332 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385880 19/11/2023 radha bai 1748007057WL017975 radha bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 radhabai MADHYANCHAL GRAMIN BANK(607232)
333 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385881 19/11/2023 siyaram 1748007057WL017975 siyaram 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 siyaram FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385883 19/11/2023 Asharam Choubey 1748007057WL017975 Asharam Choubey 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
335 MUNGAOLI MP-48-007-057-002/69-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385884 19/11/2023 Foola bai 1748007057WL017975 Foola bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Foolabai UCO BANK(607066)
336 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385889 19/11/2023 balbant 1748007057WL017975 balbant 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 balbant UCO BANK(607066)
337 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385897 19/11/2023 Adity Sharma 1748007057WL017975 Adity Sharma 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 AditySharma FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385898 19/11/2023 Pista Bai 1748007057WL017975 Pista Bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 PistaBai CENTRAL BANK OF INDIA(607115)
339 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385900 19/11/2023 Ramkrishan 1748007057WL017975 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Ramkrishan UCO BANK(607066)
340 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385901 19/11/2023 bhagban 1748007057WL017975 bhagban 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 bhagban UCO BANK(607066)
341 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385902 19/11/2023 sukedev 1748007057WL017975 sukedev 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 sukedev UCO BANK(607066)
342 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385904 19/11/2023 arti 1748007057WL017975 arti 00462 UCBA0001289 1326 1326 Processed 02/01/2024 326740340 arti INDIAN OVERSEAS BANK(508541)
343 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385905 19/11/2023 Somvati Bai Lodhi 1748007057WL017975 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385906 19/11/2023 Devendra Singh 1748007057WL017975 Devendra Singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 DevendraSingh UCO BANK(607066)
345 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385908 19/11/2023 Rup bati 1748007057WL017975 Rup bati 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Rupbati UCO BANK(607066)
346 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385909 19/11/2023 priyanka 1748007057WL017975 priyanka 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 priyanka UCO BANK(607066)
347 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385910 19/11/2023 Malkhan singh 1748007057WL017975 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Malkhansingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385919 19/11/2023 Nisha 1748007057WL017975 Nisha 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Nisha UCO BANK(607066)
349 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385920 19/11/2023 Badam Singh 1748007057WL017975 Badam Singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 BadamSingh UCO BANK(607066)
350 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385926 19/11/2023 Surendra 1748007057WL017975 Surendra 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Surendra AU SMALL FINANCE BANK LTD(608088)
351 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385927 19/11/2023 Pooja 1748007057WL017975 Pooja 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 Pooja UCO BANK(607066)
352 MUNGAOLI MP-48-007-057-004/8-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385928 19/11/2023 Siya Bai 1748007057WL017975 Siya Bai 00462 UCBA0001289 1326 1326 Processed 01/01/2024 326740340 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-057-004/8-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385929 19/11/2023 Ashish Dangi 1748007057WL017975 Ashish Dangi 00462 UCBA0001289 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59670 59670
354 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007023NRG24181120230384812 19/11/2023 khilan singh 1748007023WL017933 khilan singh 00462 UCBA0002360 1326 1326 Processed 01/01/2024 326740340 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
355 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24191120230386142 19/11/2023 VINOD KUMAR KUSHWAH 1748007028WL017984 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326740340 VINODKUMARKUSHWAH UCO BANK(607066)
356 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24191120230386150 19/11/2023 CHANDRABHAN SINGH 1748007028WL017984 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326740340 CHANDRABHANSINGH UCO BANK(607066)
357 MUNGAOLI MP-48-007-052-002/375
(BAMMANKHIRIYA) 		1748007052NRG24181120230385698 19/11/2023 rup singh 1748007052WL017972 rup singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326740340 rupsingh FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-057-003/194-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385915 19/11/2023 aman 1748007057WL017975 aman 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326740340 aman UCO BANK(607066)
359 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385924 19/11/2023 birjendra 1748007057WL017975 birjendra 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326740340 birjendra UNION BANK OF INDIA(508500)
360 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385925 19/11/2023 Nibisha 1748007057WL017975 Nibisha 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326740340 Nibisha UCO BANK(607066)
361 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007063NRG24191120230386662 19/11/2023 Prabha Bai Yadav 1748007063WL017995 Prabha Bai Yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326740340 PrabhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGAOLI MP-48-007-069-002/85
(GUPALIYA) 		1748007069NRG24181120230385624 19/11/2023 Balram yadav 1748007069WL017971 Balram yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 326740340 Balramyadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
363 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007010NRG24181120230385320 19/11/2023 Rajkumari 1748007010WL017958 Rajkumari 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Rajkumari UNION BANK OF INDIA(508500)
364 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007010NRG24181120230385321 19/11/2023 Seema 1748007010WL017958 Seema 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Seema UNION BANK OF INDIA(508500)
365 MUNGAOLI MP-48-007-010-001/176
(BASKHEDI) 		1748007010NRG24181120230385325 19/11/2023 Pradumm Bhargav 1748007010WL017958 Pradumm Bhargav 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 PradummBhargav FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007010NRG24181120230385326 19/11/2023 Poola Bai 1748007010WL017958 Poola Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
367 MUNGAOLI MP-48-007-010-001/193
(BASKHEDI) 		1748007010NRG24181120230385327 19/11/2023 Ajay Kumar 1748007010WL017958 Ajay Kumar 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 AjayKumar UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-010-001/194
(BASKHEDI) 		1748007010NRG24181120230385328 19/11/2023 Rajendra Singh 1748007010WL017958 Rajendra Singh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 RajendraSingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007010NRG24181120230385329 19/11/2023 Patiram 1748007010WL017958 Patiram 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Patiram ICICI BANK LTD(508534)
370 MUNGAOLI MP-48-007-010-001/224
(BASKHEDI) 		1748007010NRG24181120230385331 19/11/2023 Laxmi Bai 1748007010WL017958 Laxmi Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 LaxmiBai UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-010-001/225
(BASKHEDI) 		1748007010NRG24181120230385332 19/11/2023 Janki Bai 1748007010WL017958 Janki Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 JankiBai UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-010-001/233
(BASKHEDI) 		1748007010NRG24181120230385333 19/11/2023 Bablu 1748007010WL017958 Bablu 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Bablu UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-010-001/235
(BASKHEDI) 		1748007010NRG24181120230385335 19/11/2023 Hemant Rajpoot 1748007010WL017958 Hemant Rajpoot 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 HemantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNGAOLI MP-48-007-010-001/241
(BASKHEDI) 		1748007010NRG24181120230385336 19/11/2023 Jyoti Rajoot 1748007010WL017958 Jyoti Rajoot 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 JyotiRajoot INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGAOLI MP-48-007-010-001/257
(BASKHEDI) 		1748007010NRG24181120230385338 19/11/2023 Kamarlal 1748007010WL017958 Kamarlal 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Kamarlal UNION BANK OF INDIA(508500)
376 MUNGAOLI MP-48-007-010-001/259
(BASKHEDI) 		1748007010NRG24181120230385339 19/11/2023 Kripal Singh 1748007010WL017958 Kripal Singh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 KripalSingh MADHYANCHAL GRAMIN BANK(607232)
377 MUNGAOLI MP-48-007-010-001/262
(BASKHEDI) 		1748007010NRG24181120230385341 19/11/2023 Brajesh Bai 1748007010WL017958 Brajesh Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 BrajeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUNGAOLI MP-48-007-010-001/265
(BASKHEDI) 		1748007010NRG24181120230385343 19/11/2023 Sunita Bai 1748007010WL017958 Sunita Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 SunitaBai UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-010-001/266
(BASKHEDI) 		1748007010NRG24181120230385344 19/11/2023 Guddi Bai 1748007010WL017958 Guddi Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 GuddiBai UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007010NRG24181120230385346 19/11/2023 Divana 1748007010WL017958 Divana 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Divana UNION BANK OF INDIA(508500)
381 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007010NRG24181120230385349 19/11/2023 Halke singh 1748007010WL017958 Halke singh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Halkesingh UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007010NRG24181120230385358 19/11/2023 Rajpal 1748007010WL017958 Rajpal 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Rajpal UNION BANK OF INDIA(508500)
383 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007010NRG24181120230385366 19/11/2023 Guniram 1748007010WL017958 Guniram 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Guniram FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-010-003/222
(BASKHEDI) 		1748007010NRG24181120230385372 19/11/2023 Feran singh 1748007010WL017958 Feran singh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Feransingh FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007010NRG24181120230385373 19/11/2023 Sethu 1748007010WL017958 Sethu 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNGAOLI MP-48-007-010-003/232
(BASKHEDI) 		1748007010NRG24181120230385374 19/11/2023 Vinod Singh 1748007010WL017958 Vinod Singh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUNGAOLI MP-48-007-010-003/248
(BASKHEDI) 		1748007010NRG24181120230385378 19/11/2023 Phulla Adiwasi 1748007010WL017958 Phulla Adiwasi 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 PhullaAdiwasi UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-010-003/268
(BASKHEDI) 		1748007010NRG24181120230385380 19/11/2023 priti Bai 1748007010WL017958 priti Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 pritiBai UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-010-003/269
(BASKHEDI) 		1748007010NRG24181120230385381 19/11/2023 Ramkuwar Bai 1748007010WL017958 Ramkuwar Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 RamkuwarBai UNION BANK OF INDIA(508500)
390 MUNGAOLI MP-48-007-010-003/270
(BASKHEDI) 		1748007010NRG24181120230385382 19/11/2023 Kamlesh Bai 1748007010WL017958 Kamlesh Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 KamleshBai UNION BANK OF INDIA(508500)
391 MUNGAOLI MP-48-007-010-003/272
(BASKHEDI) 		1748007010NRG24181120230385383 19/11/2023 Ramraja 1748007010WL017958 Ramraja 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Ramraja MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-010-003/273
(BASKHEDI) 		1748007010NRG24181120230385384 19/11/2023 Sanju Singh 1748007010WL017958 Sanju Singh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 SanjuSingh UNION BANK OF INDIA(508500)
393 MUNGAOLI MP-48-007-010-003/282
(BASKHEDI) 		1748007010NRG24181120230385385 19/11/2023 Shyam Singh 1748007010WL017958 Shyam Singh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 ShyamSingh UNION BANK OF INDIA(508500)
394 MUNGAOLI MP-48-007-010-003/283
(BASKHEDI) 		1748007010NRG24181120230385386 19/11/2023 Ram Singh 1748007010WL017958 Ram Singh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 RamSingh UNION BANK OF INDIA(508500)
395 MUNGAOLI MP-48-007-010-003/337
(BASKHEDI) 		1748007010NRG24181120230385393 19/11/2023 Priti Bai 1748007010WL017958 Priti Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 PritiBai RATNAKAR BANK(607393)
396 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007010NRG24181120230385394 19/11/2023 Bhavna Rajpot 1748007010WL017958 Bhavna Rajpot 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 BhavnaRajpot UNION BANK OF INDIA(508500)
397 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007010NRG24181120230385395 19/11/2023 Radha Rajpoot 1748007010WL017958 Radha Rajpoot 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 RadhaRajpoot UNION BANK OF INDIA(508500)
398 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007010NRG24181120230385397 19/11/2023 Ghanbai 1748007010WL017958 Ghanbai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Ghanbai UNION BANK OF INDIA(508500)
399 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007010NRG24181120230385398 19/11/2023 Anit Bai 1748007010WL017958 Anit Bai 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 AnitBai FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-010-003/46
(BASKHEDI) 		1748007010NRG24181120230385417 19/11/2023 Rajan Singh 1748007010WL017958 Rajan Singh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 RajanSingh UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007010NRG24181120230385419 19/11/2023 Ganesh 1748007010WL017958 Ganesh 00468 UBIN0542555 1105 1105 Processed 01/01/2024 326740340 Ganesh ICICI BANK LTD(508534)
402 MUNGAOLI MP-48-007-015-001/27-A
(BARRA) 		1748007015NRG24191120230386602 19/11/2023 Laxman 1748007015WL017994 Laxman 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 Laxman UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007015NRG24191120230386603 19/11/2023 bhamar 1748007015WL017994 bhamar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 bhamar FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24191120230386604 19/11/2023 BHAROShi 1748007015WL017994 BHAROShi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 BHAROShi STATE BANK OF INDIA(508548)
405 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24191120230386613 19/11/2023 Shanti bai 1748007015WL017994 Shanti bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 Shantibai FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24191120230386622 19/11/2023 jagbhan 1748007015WL017994 jagbhan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24191120230386623 19/11/2023 Vinita bai 1748007015WL017994 Vinita bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 Vinitabai UNION BANK OF INDIA(508500)
408 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24191120230386624 19/11/2023 saroj 1748007015WL017994 saroj 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 saroj STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24191120230386625 19/11/2023 Saroj bai 1748007015WL017994 Saroj bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 Sarojbai UNION BANK OF INDIA(508500)
410 MUNGAOLI MP-48-007-015-002/213-A
(BARRA) 		1748007015NRG24191120230386626 19/11/2023 munna 1748007015WL017994 munna 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 munna INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24191120230386629 19/11/2023 laxman 1748007015WL017994 laxman 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 laxman UNION BANK OF INDIA(508500)
412 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24191120230386630 19/11/2023 ravi 1748007015WL017994 ravi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 ravi UNION BANK OF INDIA(508500)
413 MUNGAOLI MP-48-007-015-002/57
(BARRA) 		1748007015NRG24191120230386632 19/11/2023 Lalu 1748007015WL017994 Lalu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007044NRG24191120230386321 19/11/2023 rekha bai 1748007044WL017990 rekha bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 326740340 rekhabai UNION BANK OF INDIA(508500)
SubTotal 60333 60333
415 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007042NRG24171120230384309 19/11/2023 Chandra pratap 1748007042WL017914 Chandra pratap 00468 UBIN0545023 1326 1326 Processed 01/01/2024 326740340 Chandrapratap BANK OF INDIA(508505)
416 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007042NRG24171120230384308 19/11/2023 Chandra pratap lodhi 1748007042WL017914 Chandra pratap lodhi 00468 UBIN0545023 1326 1326 Processed 01/01/2024 326740340 Chandraprataplodhi UNION BANK OF INDIA(508500)
417 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24171120230384327 19/11/2023 kamal kishor lodhi 1748007042WL017914 kamal kishor lodhi 00468 UBIN0545023 1326 1326 Processed 01/01/2024 326740340 kamalkishorlodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
418 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007010NRG24181120230385322 19/11/2023 Uttam Singh 1748007010WL017958 Uttam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 UttamSingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007010NRG24181120230385323 19/11/2023 Arvind 1748007010WL017958 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Arvind MADHYANCHAL GRAMIN BANK(607232)
420 MUNGAOLI MP-48-007-010-001/26-A
(BASKHEDI) 		1748007010NRG24181120230385340 19/11/2023 Brajmohan 1748007010WL017958 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Brajmohan UNION BANK OF INDIA(508500)
421 MUNGAOLI MP-48-007-010-001/264
(BASKHEDI) 		1748007010NRG24181120230385342 19/11/2023 Manti Katariya 1748007010WL017958 Manti Katariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 MantiKatariya MADHYANCHAL GRAMIN BANK(607232)
422 MUNGAOLI MP-48-007-010-001/268
(BASKHEDI) 		1748007010NRG24181120230385345 19/11/2023 Imrat Bai 1748007010WL017958 Imrat Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 ImratBai MADHYANCHAL GRAMIN BANK(607232)
423 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007010NRG24181120230385351 19/11/2023 Ganeshram 1748007010WL017958 Ganeshram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Ganeshram UNION BANK OF INDIA(508500)
424 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007010NRG24181120230385352 19/11/2023 Rambabu 1748007010WL017958 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Rambabu MADHYANCHAL GRAMIN BANK(607232)
425 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007010NRG24181120230385355 19/11/2023 Mohar singh 1748007010WL017958 Mohar singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
426 MUNGAOLI MP-48-007-010-001/93
(BASKHEDI) 		1748007010NRG24181120230385356 19/11/2023 Ramkishan 1748007010WL017958 Ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Ramkishan ICICI BANK LTD(508534)
427 MUNGAOLI MP-48-007-010-001/94
(BASKHEDI) 		1748007010NRG24181120230385357 19/11/2023 Ramratan 1748007010WL017958 Ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Ramratan MADHYANCHAL GRAMIN BANK(607232)
428 MUNGAOLI MP-48-007-010-003/161
(BASKHEDI) 		1748007010NRG24181120230385360 19/11/2023 Bablu 1748007010WL017958 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Bablu UNION BANK OF INDIA(508500)
429 MUNGAOLI MP-48-007-010-003/161
(BASKHEDI) 		1748007010NRG24181120230385359 19/11/2023 Bablu 1748007010WL017958 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Bablu MADHYANCHAL GRAMIN BANK(607232)
430 MUNGAOLI MP-48-007-010-003/164
(BASKHEDI) 		1748007010NRG24181120230385362 19/11/2023 Sitaram 1748007010WL017958 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Sitaram UNION BANK OF INDIA(508500)
431 MUNGAOLI MP-48-007-010-003/164
(BASKHEDI) 		1748007010NRG24181120230385361 19/11/2023 Sitaram 1748007010WL017958 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Sitaram MADHYANCHAL GRAMIN BANK(607232)
432 MUNGAOLI MP-48-007-010-003/195
(BASKHEDI) 		1748007010NRG24181120230385363 19/11/2023 Mohar singh 1748007010WL017958 Mohar singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Moharsingh FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007010NRG24181120230385365 19/11/2023 DESHARAAJ 1748007010WL017958 DESHARAAJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-010-003/25
(BASKHEDI) 		1748007010NRG24181120230385379 19/11/2023 BHarat singh 1748007010WL017958 BHarat singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 BHaratsingh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-010-003/285
(BASKHEDI) 		1748007010NRG24181120230385387 19/11/2023 Babli Bai 1748007010WL017958 Babli Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 BabliBai RATNAKAR BANK(607393)
436 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007010NRG24181120230385392 19/11/2023 Dinesh Kumar Katariya 1748007010WL017958 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-010-003/41
(BASKHEDI) 		1748007010NRG24181120230385415 19/11/2023 Ramsawroop 1748007010WL017958 Ramsawroop 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Ramsawroop FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-010-003/59
(BASKHEDI) 		1748007010NRG24181120230385420 19/11/2023 Umrao 1748007010WL017958 Umrao 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Umrao MADHYANCHAL GRAMIN BANK(607232)
439 MUNGAOLI MP-48-007-010-003/95
(BASKHEDI) 		1748007010NRG24181120230385422 19/11/2023 Prakesh 1748007010WL017958 Prakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 Prakesh UNION BANK OF INDIA(508500)
440 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007015NRG24191120230386617 19/11/2023 Lalram 1748007015WL017994 Lalram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Lalram UCO BANK(607066)
441 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007015NRG24191120230386618 19/11/2023 Savita 1748007015WL017994 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Savita MADHYANCHAL GRAMIN BANK(607232)
442 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007023NRG24181120230384796 19/11/2023 suresh 1748007023WL017933 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MUNGAOLI MP-48-007-023-001/13
(CHHEWALAI) 		1748007023NRG24181120230384799 19/11/2023 guddi bai 1748007023WL017933 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 guddibai PUNJAB NATIONAL BANK(508568)
444 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007023NRG24181120230384802 19/11/2023 Minni 1748007023WL017933 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Minni STATE BANK OF INDIA(508548)
445 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007023NRG24181120230384804 19/11/2023 mohar bai 1748007023WL017933 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 moharbai MADHYANCHAL GRAMIN BANK(607232)
446 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007023NRG24181120230384806 19/11/2023 harigopal 1748007023WL017933 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 harigopal PUNJAB NATIONAL BANK(508568)
447 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007023NRG24181120230384808 19/11/2023 krunabai 1748007023WL017933 krunabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 krunabai INDIA POST PAYMENTS BANK LIMITED(508528)
448 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007023NRG24181120230384810 19/11/2023 RAMSAKHI 1748007023WL017933 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 RAMSAKHI PUNJAB NATIONAL BANK(508568)
449 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007023NRG24181120230384816 19/11/2023 RANU BHAGWAT SINGH 1748007023WL017933 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
450 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007042NRG24171120230384346 19/11/2023 RUKMANI 1748007042WL017915 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 RUKMANI ICICI BANK LTD(508534)
451 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24171120230384350 19/11/2023 Naresh lodhi 1748007042WL017915 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
452 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24171120230384351 19/11/2023 Naresh lodhi 1748007042WL017915 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
453 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24171120230384354 19/11/2023 kaptan singh 1748007042WL017915 kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 kaptansingh CENTRAL BANK OF INDIA(607115)
454 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24171120230384357 19/11/2023 kiran 1748007042WL017915 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 kiran STATE BANK OF INDIA(508548)
455 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24171120230384312 19/11/2023 Harnam Singh 1748007042WL017914 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007042NRG24171120230384317 19/11/2023 savita bai 1748007042WL017914 savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 savitabai MADHYANCHAL GRAMIN BANK(607232)
457 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007042NRG24171120230384318 19/11/2023 Santram lodhi 1748007042WL017914 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Santramlodhi IDBI BANK(607095)
458 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007042NRG24171120230384319 19/11/2023 Santram lodhi 1748007042WL017914 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Santramlodhi AXIS BANK(607153)
459 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24191120230386675 19/11/2023 Julfa 1748007WL017996 Julfa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Julfa BANK OF INDIA(508505)
460 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24191120230386674 19/11/2023 Lalaram 1748007WL017996 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Lalaram PUNJAB NATIONAL BANK(508568)
461 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007000NRG24191120230386677 19/11/2023 Parvati 1748007WL017996 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Parvati MADHYANCHAL GRAMIN BANK(607232)
462 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007000NRG24191120230386676 19/11/2023 Parvati 1748007WL017996 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Parvati MADHYANCHAL GRAMIN BANK(607232)
463 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24191120230386679 19/11/2023 KALLA 1748007WL017996 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 KALLA MADHYANCHAL GRAMIN BANK(607232)
464 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24191120230386682 19/11/2023 Pappu 1748007WL017996 Pappu 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24191120230386681 19/11/2023 Pappu 1748007WL017996 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Pappu PUNJAB NATIONAL BANK(508568)
466 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24191120230386686 19/11/2023 Haricharan 1748007WL017996 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Haricharan STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24171120230384331 19/11/2023 Hariram 1748007042WL017914 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Hariram MADHYANCHAL GRAMIN BANK(607232)
468 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007042NRG24171120230384334 19/11/2023 Mithlesh 1748007042WL017914 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
469 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007042NRG24171120230384333 19/11/2023 Omprakash 1748007042WL017914 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Omprakash MADHYANCHAL GRAMIN BANK(607232)
470 MUNGAOLI MP-48-007-042-002/49
(KESHLON) 		1748007042NRG24171120230384335 19/11/2023 Ashok 1748007042WL017914 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Ashok MADHYANCHAL GRAMIN BANK(607232)
471 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24171120230384336 19/11/2023 gopal 1748007042WL017914 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 gopal ICICI BANK LTD(508534)
472 MUNGAOLI MP-48-007-042-002/53-A
(KESHLON) 		1748007042NRG24171120230384340 19/11/2023 Munnalal 1748007042WL017914 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Munnalal MADHYANCHAL GRAMIN BANK(607232)
473 MUNGAOLI MP-48-007-042-002/80
(KESHLON) 		1748007042NRG24171120230384341 19/11/2023 pahar singh 1748007042WL017914 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 paharsingh MADHYANCHAL GRAMIN BANK(607232)
474 MUNGAOLI MP-48-007-042-002/86
(KESHLON) 		1748007042NRG24171120230384342 19/11/2023 lalla 1748007042WL017914 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007044NRG24191120230386314 19/11/2023 krishna bai 1748007044WL017990 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 krishnabai MADHYANCHAL GRAMIN BANK(607232)
476 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007044NRG24191120230386320 19/11/2023 dara singh 1748007044WL017990 dara singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007052NRG24181120230385647 19/11/2023 Ansuiya 1748007052WL017972 Ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Ansuiya UCO BANK(607066)
478 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385839 19/11/2023 Pooja Lodhi 1748007057WL017975 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
479 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385840 19/11/2023 Pooja Lodhi 1748007057WL017975 Pooja Lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740340 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
480 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385857 19/11/2023 Preeti 1748007057WL017975 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Preeti FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385858 19/11/2023 Preeti 1748007057WL017975 Preeti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740340 Preeti FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385862 19/11/2023 Badam Singh 1748007057WL017975 Badam Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740340 BadamSingh STATE BANK OF INDIA(508548)
483 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385863 19/11/2023 Monika 1748007057WL017975 Monika 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740340 Monika STATE BANK OF INDIA(508548)
484 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385865 19/11/2023 Raghvendra 1748007057WL017975 Raghvendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740340 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
485 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385867 19/11/2023 Pratipal Singh 1748007057WL017975 Pratipal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
486 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385870 19/11/2023 Ramsakhi Bai 1748007057WL017975 Ramsakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
487 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385891 19/11/2023 Halkaei 1748007057WL017975 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Halkaei STATE BANK OF INDIA(508548)
488 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385892 19/11/2023 Kalectar singh 1748007057WL017975 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
489 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385893 19/11/2023 girraj 1748007057WL017975 girraj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740340 girraj MADHYANCHAL GRAMIN BANK(607232)
490 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385894 19/11/2023 harkishan 1748007057WL017975 harkishan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326740340 harkishan MADHYANCHAL GRAMIN BANK(607232)
491 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385918 19/11/2023 Anil 1748007057WL017975 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 Anil MADHYANCHAL GRAMIN BANK(607232)
492 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007063NRG24191120230386633 19/11/2023 ramdulari katariya 1748007063WL017995 ramdulari katariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 ramdularikatariya STATE BANK OF INDIA(508548)
493 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007063NRG24191120230386634 19/11/2023 ramdulari katariya 1748007063WL017995 ramdulari katariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 ramdularikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-063-002/132-A
(BARRI) 		1748007063NRG24191120230386643 19/11/2023 rameshwar 1748007063WL017995 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
495 MUNGAOLI MP-48-007-063-002/132-A
(BARRI) 		1748007063NRG24191120230386644 19/11/2023 rameshwar 1748007063WL017995 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 rameshwar MADHYANCHAL GRAMIN BANK(607232)
496 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007063NRG24191120230386653 19/11/2023 Rajpal Singh Yadav 1748007063WL017995 Rajpal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 RajpalSinghYadav STATE BANK OF INDIA(508548)
497 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007063NRG24191120230386663 19/11/2023 Soram Singh Yadav 1748007063WL017995 Soram Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 SoramSinghYadav MADHYANCHAL GRAMIN BANK(607232)
498 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007063NRG24191120230386669 19/11/2023 harisingh 1748007063WL017995 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 harisingh STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007063NRG24191120230386670 19/11/2023 ratan bai 1748007063WL017995 ratan bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740340 ratanbai MADHYANCHAL GRAMIN BANK(607232)
500 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007079NRG24171120230384291 19/11/2023 manish jain 1748007079WL017913 manish jain 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740340 manishjain MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101881 101881
501 MUNGAOLI MP-48-007-010-001/273
(BASKHEDI) 		1748007010NRG24181120230385347 19/11/2023 Bhagvan Singh 1748007010WL017958 Bhagvan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-010-001/274
(BASKHEDI) 		1748007010NRG24181120230385348 19/11/2023 Phul Kumari 1748007010WL017958 Phul Kumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 PhulKumari FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-010-003/345
(BASKHEDI) 		1748007010NRG24181120230385396 19/11/2023 Rampal Singh 1748007010WL017958 Rampal Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 RampalSingh FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-010-003/358
(BASKHEDI) 		1748007010NRG24181120230385400 19/11/2023 Khuman Singh 1748007010WL017958 Khuman Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 KhumanSingh FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-010-003/359
(BASKHEDI) 		1748007010NRG24181120230385401 19/11/2023 Ram raja Katariya 1748007010WL017958 Ram raja Katariya 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 RamrajaKatariya FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-010-003/364
(BASKHEDI) 		1748007010NRG24181120230385404 19/11/2023 Bhagvati adiwasi 1748007010WL017958 Bhagvati adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 Bhagvatiadiwasi FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-010-003/365
(BASKHEDI) 		1748007010NRG24181120230385405 19/11/2023 Sarjan 1748007010WL017958 Sarjan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 Sarjan FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007010NRG24181120230385406 19/11/2023 Meera BAi 1748007010WL017958 Meera BAi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 MeeraBAi FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007010NRG24181120230385407 19/11/2023 Ajab Singh 1748007010WL017958 Ajab Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 AjabSingh FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007010NRG24181120230385408 19/11/2023 Mankuvar Bai Adiwasi 1748007010WL017958 Mankuvar Bai Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 MankuvarBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-010-003/369
(BASKHEDI) 		1748007010NRG24181120230385409 19/11/2023 Savitri 1748007010WL017958 Savitri 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 Savitri FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-010-003/370
(BASKHEDI) 		1748007010NRG24181120230385410 19/11/2023 Meera 1748007010WL017958 Meera 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 Meera FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-010-003/371
(BASKHEDI) 		1748007010NRG24181120230385411 19/11/2023 mahendra 1748007010WL017958 mahendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 mahendra FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-010-003/373
(BASKHEDI) 		1748007010NRG24181120230385412 19/11/2023 Chanda Bai 1748007010WL017958 Chanda Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 ChandaBai FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-010-003/376
(BASKHEDI) 		1748007010NRG24181120230385413 19/11/2023 Abadhav 1748007010WL017958 Abadhav 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 Abadhav FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-010-003/377
(BASKHEDI) 		1748007010NRG24181120230385414 19/11/2023 Dashrath Singh 1748007010WL017958 Dashrath Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740340 DashrathSingh FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-015-001/73
(BARRA) 		1748007015NRG24191120230386619 19/11/2023 Neelam 1748007015WL017994 Neelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740340 Neelam FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007015NRG24191120230386620 19/11/2023 Munni 1748007015WL017994 Munni 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740340 Munni FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007044NRG24191120230386328 19/11/2023 Bhupendr Lodhi 1748007044WL017990 Bhupendr Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740340 BhupendrLodhi FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-071-001/704
(BARKHEDAJEMAL) 		1748007071NRG24191120230386182 19/11/2023 Bhagwan Singh 1748007071WL017985 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740340 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-071-001/727
(BARKHEDAJEMAL) 		1748007071NRG24191120230386183 19/11/2023 Golu 1748007071WL017985 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740340 Golu FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-071-001/906
(BARKHEDAJEMAL) 		1748007071NRG24191120230386184 19/11/2023 Abhisekh 1748007071WL017985 Abhisekh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740340 Abhisekh FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-071-001/906
(BARKHEDAJEMAL) 		1748007071NRG24191120230386185 19/11/2023 Abhisekh 1748007071WL017985 Abhisekh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740340 Abhisekh STATE BANK OF INDIA(508548)
SubTotal 26962 26962
524 MUNGAOLI MP-48-007-010-003/302
(BASKHEDI) 		1748007010NRG24181120230385388 19/11/2023 bhola 1748007010WL017958 bhola 00688 FINO0001446 1105 1105 Processed 01/01/2024 326740340 bhola FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24191120230386593 19/11/2023 bharat 1748007015WL017994 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 bharat PUNJAB NATIONAL BANK(508568)
526 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24191120230386592 19/11/2023 bharat 1748007015WL017994 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 bharat FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-015-001/182
(BARRA) 		1748007015NRG24191120230386596 19/11/2023 SHREERAAM 1748007015WL017994 SHREERAAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 SHREERAAM FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-015-001/182
(BARRA) 		1748007015NRG24191120230386597 19/11/2023 shreeram 1748007015WL017994 shreeram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 shreeram UNION BANK OF INDIA(508500)
529 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24191120230386599 19/11/2023 Chandrabhan singh 1748007015WL017994 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Chandrabhansingh UNION BANK OF INDIA(508500)
530 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24191120230386598 19/11/2023 Chandrabhan singh 1748007015WL017994 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Chandrabhansingh UNION BANK OF INDIA(508500)
531 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24191120230386607 19/11/2023 Kalyan singh 1748007015WL017994 Kalyan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Kalyansingh PUNJAB NATIONAL BANK(508568)
532 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24191120230386606 19/11/2023 Kalyan Singh 1748007015WL017994 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 KalyanSingh PUNJAB NATIONAL BANK(508568)
533 MUNGAOLI MP-48-007-015-001/471
(BARRA) 		1748007015NRG24191120230386608 19/11/2023 Ramsingh 1748007015WL017994 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Ramsingh FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-015-001/483
(BARRA) 		1748007015NRG24191120230386611 19/11/2023 Shivnarayan 1748007015WL017994 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Shivnarayan FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-015-001/483
(BARRA) 		1748007015NRG24191120230386610 19/11/2023 Shivnarayan 1748007015WL017994 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Shivnarayan FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007015NRG24191120230386614 19/11/2023 Teenu ahirwar 1748007015WL017994 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-052-001/301
(BAMMANKHIRIYA) 		1748007052NRG24181120230385648 19/11/2023 krapal lodhi 1748007052WL017972 krapal lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 krapallodhi STATE BANK OF INDIA(508548)
538 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007052NRG24181120230385653 19/11/2023 golu sen 1748007052WL017972 golu sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 golusen FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007052NRG24181120230385654 19/11/2023 chhotu lodhi 1748007052WL017972 chhotu lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 chhotulodhi FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-052-001/369
(BAMMANKHIRIYA) 		1748007052NRG24181120230385655 19/11/2023 manoj kumar prajapati 1748007052WL017972 manoj kumar prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 manojkumarprajapati FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007052NRG24181120230385656 19/11/2023 sonam lodhi 1748007052WL017972 sonam lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 sonamlodhi FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007052NRG24181120230385669 19/11/2023 sonam adiwasi 1748007052WL017972 sonam adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 sonamadiwasi FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007052NRG24181120230385670 19/11/2023 meera adivasi 1748007052WL017972 meera adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 meeraadivasi FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-052-002/227
(BAMMANKHIRIYA) 		1748007052NRG24181120230385672 19/11/2023 hari singh 1748007052WL017972 hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 harisingh FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007052NRG24181120230385675 19/11/2023 lallu raja 1748007052WL017972 lallu raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 lalluraja FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-052-002/248
(BAMMANKHIRIYA) 		1748007052NRG24181120230385676 19/11/2023 lila bai lodhi 1748007052WL017972 lila bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 lilabailodhi FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-052-002/250
(BAMMANKHIRIYA) 		1748007052NRG24181120230385677 19/11/2023 rekha bai lodhi 1748007052WL017972 rekha bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007052NRG24181120230385679 19/11/2023 nepal singh 1748007052WL017972 nepal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 nepalsingh FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-052-002/303
(BAMMANKHIRIYA) 		1748007052NRG24181120230385682 19/11/2023 kusum bai adiwasi 1748007052WL017972 kusum bai adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 kusumbaiadiwasi FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007052NRG24181120230385683 19/11/2023 sonam bai adiwasi 1748007052WL017972 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007052NRG24181120230385686 19/11/2023 deepak 1748007052WL017972 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 deepak FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-052-002/376
(BAMMANKHIRIYA) 		1748007052NRG24181120230385699 19/11/2023 kepi raja 1748007052WL017972 kepi raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 kepiraja FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-052-002/377
(BAMMANKHIRIYA) 		1748007052NRG24181120230385700 19/11/2023 sonu lodhi 1748007052WL017972 sonu lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 sonulodhi FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-052-002/378
(BAMMANKHIRIYA) 		1748007052NRG24181120230385701 19/11/2023 pahar singh 1748007052WL017972 pahar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 paharsingh FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-052-002/379
(BAMMANKHIRIYA) 		1748007052NRG24181120230385702 19/11/2023 sehindra lodhi 1748007052WL017972 sehindra lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 sehindralodhi FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007052NRG24181120230385707 19/11/2023 phul singh 1748007052WL017972 phul singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 phulsingh FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007052NRG24181120230385708 19/11/2023 lal sahab 1748007052WL017972 lal sahab 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 lalsahab FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007052NRG24181120230385709 19/11/2023 netram lodhi 1748007052WL017972 netram lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 netramlodhi FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007052NRG24181120230385710 19/11/2023 anita bai 1748007052WL017972 anita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 anitabai FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007052NRG24181120230385711 19/11/2023 ghanshyam lodhi 1748007052WL017972 ghanshyam lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 ghanshyamlodhi FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007052NRG24181120230385712 19/11/2023 pratiksha lodhi 1748007052WL017972 pratiksha lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 pratikshalodhi FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-052-002/408
(BAMMANKHIRIYA) 		1748007052NRG24181120230385713 19/11/2023 gaurav lodhi 1748007052WL017972 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 gauravlodhi FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-052-002/409
(BAMMANKHIRIYA) 		1748007052NRG24181120230385714 19/11/2023 sonu lodhi 1748007052WL017972 sonu lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 sonulodhi FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-052-002/410
(BAMMANKHIRIYA) 		1748007052NRG24181120230385715 19/11/2023 angad singh 1748007052WL017972 angad singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 angadsingh FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-052-002/411
(BAMMANKHIRIYA) 		1748007052NRG24181120230385716 19/11/2023 sourabh singhh 1748007052WL017972 sourabh singhh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 sourabhsinghh FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-052-002/412
(BAMMANKHIRIYA) 		1748007052NRG24181120230385717 19/11/2023 brajkumari lodhi 1748007052WL017972 brajkumari lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 brajkumarilodhi UCO BANK(607066)
567 MUNGAOLI MP-48-007-052-002/413
(BAMMANKHIRIYA) 		1748007052NRG24181120230385718 19/11/2023 vinita lodhi 1748007052WL017972 vinita lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 vinitalodhi FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-052-002/414
(BAMMANKHIRIYA) 		1748007052NRG24181120230385719 19/11/2023 sharada bai 1748007052WL017972 sharada bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 sharadabai FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-052-002/415
(BAMMANKHIRIYA) 		1748007052NRG24181120230385720 19/11/2023 rahul lodhi 1748007052WL017972 rahul lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 rahullodhi FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-052-002/416
(BAMMANKHIRIYA) 		1748007052NRG24181120230385721 19/11/2023 shitan singh sen 1748007052WL017972 shitan singh sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 shitansinghsen FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-052-002/418
(BAMMANKHIRIYA) 		1748007052NRG24181120230385722 19/11/2023 udham 1748007052WL017972 udham 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 udham UCO BANK(607066)
572 MUNGAOLI MP-48-007-052-002/419
(BAMMANKHIRIYA) 		1748007052NRG24181120230385723 19/11/2023 rajkumari 1748007052WL017972 rajkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 rajkumari FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-052-002/420
(BAMMANKHIRIYA) 		1748007052NRG24181120230385724 19/11/2023 shripal yadav 1748007052WL017972 shripal yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 shripalyadav FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-052-002/421
(BAMMANKHIRIYA) 		1748007052NRG24181120230385725 19/11/2023 jain singh lodhi 1748007052WL017972 jain singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 jainsinghlodhi FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-052-002/422
(BAMMANKHIRIYA) 		1748007052NRG24181120230385726 19/11/2023 parmal singh lodhi 1748007052WL017972 parmal singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 parmalsinghlodhi FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-052-002/424
(BAMMANKHIRIYA) 		1748007052NRG24181120230385728 19/11/2023 ravi pal 1748007052WL017972 ravi pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 ravipal FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-057-001/19-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385827 19/11/2023 mohan 1748007057WL017975 mohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 mohan FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385829 19/11/2023 Anil 1748007057WL017975 Anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Anil UCO BANK(607066)
579 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385832 19/11/2023 Ramkishan 1748007057WL017975 Ramkishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Ramkishan UCO BANK(607066)
580 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385833 19/11/2023 Rampravesh 1748007057WL017975 Rampravesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Rampravesh UCO BANK(607066)
581 MUNGAOLI MP-48-007-057-002/159-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385836 19/11/2023 Ajay 1748007057WL017975 Ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Ajay UCO BANK(607066)
582 MUNGAOLI MP-48-007-057-002/159-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385837 19/11/2023 Jagat Singh 1748007057WL017975 Jagat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 JagatSingh MADHYANCHAL GRAMIN BANK(607232)
583 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385841 19/11/2023 Jagdeshi Singh 1748007057WL017975 Jagdeshi Singh 00688 FINO0001446 884 884 Processed 01/01/2024 326740340 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
584 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385842 19/11/2023 Jagdeshi Singh 1748007057WL017975 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
585 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385843 19/11/2023 Sujan Singh 1748007057WL017975 Sujan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 SujanSingh FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385844 19/11/2023 Sujan Singh 1748007057WL017975 Sujan Singh 00688 FINO0001446 884 884 Processed 01/01/2024 326740340 SujanSingh FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385845 19/11/2023 Mohar Singh 1748007057WL017975 Mohar Singh 00688 FINO0001446 884 884 Processed 01/01/2024 326740340 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
588 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385846 19/11/2023 Mohar Singh 1748007057WL017975 Mohar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
589 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385847 19/11/2023 Nand Lal 1748007057WL017975 Nand Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 NandLal MADHYANCHAL GRAMIN BANK(607232)
590 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385848 19/11/2023 Nand Lal 1748007057WL017975 Nand Lal 00688 FINO0001446 884 884 Processed 01/01/2024 326740340 NandLal MADHYANCHAL GRAMIN BANK(607232)
591 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385849 19/11/2023 Rajkumari 1748007057WL017975 Rajkumari 00688 FINO0001446 884 884 Processed 01/01/2024 326740340 Rajkumari UCO BANK(607066)
592 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385850 19/11/2023 Rajkumari 1748007057WL017975 Rajkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Rajkumari UCO BANK(607066)
593 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385851 19/11/2023 Santosh 1748007057WL017975 Santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Santosh UCO BANK(607066)
594 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385852 19/11/2023 Santosh 1748007057WL017975 Santosh 00688 FINO0001446 884 884 Processed 01/01/2024 326740340 Santosh UCO BANK(607066)
595 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385869 19/11/2023 Gouri Lodhi 1748007057WL017975 Gouri Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 GouriLodhi FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385876 19/11/2023 Satish Singh Lodhi 1748007057WL017975 Satish Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 SatishSinghLodhi FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385882 19/11/2023 Rupesh Sharma 1748007057WL017975 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
598 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385887 19/11/2023 Sandeep Singh 1748007057WL017975 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 SandeepSingh FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385888 19/11/2023 Shivam Tiwari 1748007057WL017975 Shivam Tiwari 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385895 19/11/2023 Abhishek Narvariya 1748007057WL017975 Abhishek Narvariya 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385896 19/11/2023 Vikram Singh 1748007057WL017975 Vikram Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 VikramSingh FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385899 19/11/2023 Devendra Lodhi 1748007057WL017975 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 DevendraLodhi UCO BANK(607066)
603 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385912 19/11/2023 dripati 1748007057WL017975 dripati 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 dripati FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-057-003/171
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385913 19/11/2023 sorab 1748007057WL017975 sorab 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 sorab FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385914 19/11/2023 golu 1748007057WL017975 golu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 golu INDIA POST PAYMENTS BANK LIMITED(508528)
606 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385916 19/11/2023 Munesh 1748007057WL017975 Munesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Munesh FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385917 19/11/2023 chandresh 1748007057WL017975 chandresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 chandresh FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385921 19/11/2023 Narendra 1748007057WL017975 Narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Narendra FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385922 19/11/2023 Rajendra 1748007057WL017975 Rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Rajendra FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24191120230385923 19/11/2023 Pushpendra 1748007057WL017975 Pushpendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Pushpendra FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-063-001/182
(BARRI) 		1748007063NRG24191120230386635 19/11/2023 pappu adiwasi 1748007063WL017995 pappu adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 pappuadiwasi STATE BANK OF INDIA(508548)
612 MUNGAOLI MP-48-007-063-001/182
(BARRI) 		1748007063NRG24191120230386636 19/11/2023 pappu adiwasi 1748007063WL017995 pappu adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 pappuadiwasi STATE BANK OF INDIA(508548)
613 MUNGAOLI MP-48-007-063-001/184
(BARRI) 		1748007063NRG24191120230386637 19/11/2023 rampal 1748007063WL017995 rampal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
614 MUNGAOLI MP-48-007-063-002/129
(BARRI) 		1748007063NRG24191120230386641 19/11/2023 Ratiram 1748007063WL017995 Ratiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Ratiram STATE BANK OF INDIA(508548)
615 MUNGAOLI MP-48-007-063-002/129
(BARRI) 		1748007063NRG24191120230386642 19/11/2023 Ratiram 1748007063WL017995 Ratiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
616 MUNGAOLI MP-48-007-063-002/134
(BARRI) 		1748007063NRG24191120230386645 19/11/2023 Nekraj pal 1748007063WL017995 Nekraj pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 Nekrajpal INDIA POST PAYMENTS BANK LIMITED(508528)
617 MUNGAOLI MP-48-007-063-002/153
(BARRI) 		1748007063NRG24191120230386646 19/11/2023 shriram pal 1748007063WL017995 shriram pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 shrirampal STATE BANK OF INDIA(508548)
618 MUNGAOLI MP-48-007-063-002/155
(BARRI) 		1748007063NRG24191120230386647 19/11/2023 brajbhan 1748007063WL017995 brajbhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
619 MUNGAOLI MP-48-007-063-002/155
(BARRI) 		1748007063NRG24191120230386648 19/11/2023 brajbhan 1748007063WL017995 brajbhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740340 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124423 124423
620 MUNGAOLI MP-48-007-010-003/331
(BASKHEDI) 		1748007010NRG24181120230385391 19/11/2023 Ashok 1748007010WL017958 Ashok 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 Ashok FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-023-001/455
(CHHEWALAI) 		1748007023NRG24181120230384818 19/11/2023 deepka 1748007023WL017933 deepka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 deepka FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-023-001/455
(CHHEWALAI) 		1748007023NRG24181120230384817 19/11/2023 udhaybhan 1748007023WL017933 udhaybhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 udhaybhan STATE BANK OF INDIA(508548)
623 MUNGAOLI MP-48-007-042-002/247
(KESHLON) 		1748007042NRG24171120230384325 19/11/2023 pinki lodhi 1748007042WL017914 pinki lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 pinkilodhi AIRTEL PAYMENTS BANK LIMITED(990288)
624 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007044NRG24191120230386315 19/11/2023 vivek 1748007044WL017990 vivek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 vivek BANK OF BARODA(606985)
625 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007044NRG24191120230386323 19/11/2023 Shanti Bai 1748007044WL017990 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
626 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007063NRG24191120230386652 19/11/2023 ramkunvar bai yadav 1748007063WL017995 ramkunvar bai yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 ramkunvarbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
627 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007063NRG24191120230386658 19/11/2023 Neha Yadav 1748007063WL017995 Neha Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 NehaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
628 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007063NRG24191120230386659 19/11/2023 devendra singh yadav 1748007063WL017995 devendra singh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 devendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
629 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007063NRG24191120230386660 19/11/2023 Pooja Bai 1748007063WL017995 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
630 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007063NRG24191120230386666 19/11/2023 Kiran Bai 1748007063WL017995 Kiran Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
631 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007063NRG24191120230386665 19/11/2023 Raju Yadav 1748007063WL017995 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
632 MUNGAOLI MP-48-007-065-001/27-A
(GILAROPA) 		1748007000NRG24191120230386699 19/11/2023 Krishna Bai Ahirwar 1748007WL017998 Krishna Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 KrishnaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
633 MUNGAOLI MP-48-007-069-002/205
(GUPALIYA) 		1748007069NRG24181120230385616 19/11/2023 ghseeta 1748007069WL017971 ghseeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 ghseeta STATE BANK OF INDIA(508548)
634 MUNGAOLI MP-48-007-074-002/310
(TETORE) 		1748007074NRG24181120230385115 19/11/2023 DALIP 1748007074WL017942 DALIP 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 DALIP INDIA POST PAYMENTS BANK LIMITED(508528)
635 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24181120230385121 19/11/2023 Manoj Katariya 1748007074WL017942 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 ManojKatariya STATE BANK OF INDIA(508548)
636 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24181120230385122 19/11/2023 Manoj Katariya 1748007074WL017942 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740340 ManojKatariya STATE BANK OF INDIA(508548)
637 MUNGAOLI MP-48-007-079-001/280
(GORA) 		1748007079NRG24171120230384239 19/11/2023 haseeb khan 1748007079WL017913 haseeb khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 haseebkhan INDIA POST PAYMENTS BANK LIMITED(508528)
638 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007079NRG24171120230384242 19/11/2023 SIKANDAR KHAN 1748007079WL017913 SIKANDAR KHAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
639 MUNGAOLI MP-48-007-079-001/421
(GORA) 		1748007079NRG24171120230384243 19/11/2023 SIKANDAR KHAN 1748007079WL017913 SIKANDAR KHAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 SIKANDARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24171120230384247 19/11/2023 hamid khan 1748007079WL017913 hamid khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 hamidkhan STATE BANK OF INDIA(508548)
641 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24171120230384248 19/11/2023 hamid khan 1748007079WL017913 hamid khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 hamidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUNGAOLI MP-48-007-079-001/432-A
(GORA) 		1748007079NRG24171120230384253 19/11/2023 abhisek kewat 1748007079WL017913 abhisek kewat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 abhisekkewat INDIA POST PAYMENTS BANK LIMITED(508528)
643 MUNGAOLI MP-48-007-079-001/437-A
(GORA) 		1748007079NRG24171120230384254 19/11/2023 insaf khan 1748007079WL017913 insaf khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 insafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
644 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007079NRG24171120230384255 19/11/2023 lallu kushwah 1748007079WL017913 lallu kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 lallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
645 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007079NRG24171120230384256 19/11/2023 lallu kushwah 1748007079WL017913 lallu kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 lallukushwah MADHYANCHAL GRAMIN BANK(607232)
646 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24171120230384257 19/11/2023 avtar singh 1748007079WL017913 avtar singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 avtarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24171120230384258 19/11/2023 avtar singh 1748007079WL017913 avtar singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 avtarsingh STATE BANK OF INDIA(508548)
648 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24171120230384259 19/11/2023 mitthulal kushwah 1748007079WL017913 mitthulal kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 mitthulalkushwah STATE BANK OF INDIA(508548)
649 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24171120230384260 19/11/2023 mitthulal kushwah 1748007079WL017913 mitthulal kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 mitthulalkushwah STATE BANK OF INDIA(508548)
650 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007079NRG24171120230384261 19/11/2023 zameel khan 1748007079WL017913 zameel khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 zameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
651 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007079NRG24171120230384262 19/11/2023 zameel khan 1748007079WL017913 zameel khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 zameelkhan STATE BANK OF INDIA(508548)
652 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24171120230384265 19/11/2023 govindi 1748007079WL017913 govindi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
653 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24171120230384266 19/11/2023 govindi 1748007079WL017913 govindi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 govindi STATE BANK OF INDIA(508548)
654 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24171120230384267 19/11/2023 govindi 1748007079WL017913 govindi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 govindi STATE BANK OF INDIA(508548)
655 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24171120230384268 19/11/2023 govindi 1748007079WL017913 govindi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
656 MUNGAOLI MP-48-007-079-001/57-A
(GORA) 		1748007079NRG24171120230384277 19/11/2023 sukhanti 1748007079WL017913 sukhanti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 sukhanti INDIA POST PAYMENTS BANK LIMITED(508528)
657 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007079NRG24171120230384278 19/11/2023 sunil 1748007079WL017913 sunil 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 sunil STATE BANK OF INDIA(508548)
658 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007079NRG24171120230384287 19/11/2023 suneel kumar jain 1748007079WL017913 suneel kumar jain 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 suneelkumarjain BANK OF BARODA(606985)
659 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007079NRG24171120230384288 19/11/2023 suneeta jain 1748007079WL017913 suneeta jain 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 suneetajain INDIA POST PAYMENTS BANK LIMITED(508528)
660 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007079NRG24171120230384293 19/11/2023 lekhraj kushwah 1748007079WL017913 lekhraj kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 lekhrajkushwah MADHYANCHAL GRAMIN BANK(607232)
661 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007079NRG24171120230384294 19/11/2023 rukmani 1748007079WL017913 rukmani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
662 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007079NRG24171120230384300 19/11/2023 pooja 1748007079WL017913 pooja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
663 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007079NRG24171120230384299 19/11/2023 rahul 1748007079WL017913 rahul 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 rahul STATE BANK OF INDIA(508548)
664 MUNGAOLI MP-48-007-079-001/682
(GORA) 		1748007079NRG24171120230384303 19/11/2023 balveer kushwah 1748007079WL017913 balveer kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740340 balveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53261 53261
665 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007010NRG24181120230385324 19/11/2023 Rajendra Katariya 1748007010WL017958 Rajendra Katariya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326740340 RajendraKatariya UNION BANK OF INDIA(508500)
666 MUNGAOLI MP-48-007-010-001/217
(BASKHEDI) 		1748007010NRG24181120230385330 19/11/2023 Dhyan Singh Katariya 1748007010WL017958 Dhyan Singh Katariya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326740340 DhyanSinghKatariya FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-010-001/234
(BASKHEDI) 		1748007010NRG24181120230385334 19/11/2023 Saroj Bai 1748007010WL017958 Saroj Bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326740340 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
668 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007010NRG24181120230385399 19/11/2023 Sandhya Katariya 1748007010WL017958 Sandhya Katariya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326740340 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
669 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007010NRG24181120230385402 19/11/2023 Vidya Bai 1748007010WL017958 Vidya Bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326740340 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
670 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007010NRG24181120230385403 19/11/2023 Aaram Bai 1748007010WL017958 Aaram Bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326740340 AaramBai STATE BANK OF INDIA(508548)
671 MUNGAOLI MP-48-007-063-002/157
(BARRI) 		1748007063NRG24191120230386650 19/11/2023 pinki kewat 1748007063WL017995 pinki kewat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326740340 pinkikewat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 842452 842452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_191123APB_FTO_358589 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_191123APB_FTO_358589 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 MUNGAOLI MP1748007_191123APB_FTO_358589 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5083
4 MUNGAOLI MP1748007_191123APB_FTO_358589 Bank of India BKID0008841 SUKHALIA 1326
5 MUNGAOLI MP1748007_191123APB_FTO_358589 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
6 MUNGAOLI MP1748007_191123APB_FTO_358589 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
7 MUNGAOLI MP1748007_191123APB_FTO_358589 Canara Bank CNRB0004140 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_191123APB_FTO_358589 Canara Bank CNRB0004140 Ashoknagar 1326
9 MUNGAOLI MP1748007_191123APB_FTO_358589 Canara Bank CNRB0005975 MUNGAOLI 15912
10 MUNGAOLI MP1748007_191123APB_FTO_358589 Central Bank Of India CBIN0284509 MUNGAWALI 2652
11 MUNGAOLI MP1748007_191123APB_FTO_358589 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
12 MUNGAOLI MP1748007_191123APB_FTO_358589 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15028
13 MUNGAOLI MP1748007_191123APB_FTO_358589 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
14 MUNGAOLI MP1748007_191123APB_FTO_358589 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
15 MUNGAOLI MP1748007_191123APB_FTO_358589 Punjab National Bank PUNB0138700 TUMEN 31824
16 MUNGAOLI MP1748007_191123APB_FTO_358589 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
17 MUNGAOLI MP1748007_191123APB_FTO_358589 State Bank of India SBIN0005089 ASHOK NAGAR 5304
18 MUNGAOLI MP1748007_191123APB_FTO_358589 State Bank of India SBIN0010849 MUNGAOLI 3757
19 MUNGAOLI MP1748007_191123APB_FTO_358589 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
20 MUNGAOLI MP1748007_191123APB_FTO_358589 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 37349
21 MUNGAOLI MP1748007_191123APB_FTO_358589 State Bank of India SBIN0030325 REHATWAS 13702
22 MUNGAOLI MP1748007_191123APB_FTO_358589 State Bank of India SBIN0030330 ONDER 168623
23 MUNGAOLI MP1748007_191123APB_FTO_358589 UCO Bank UCBA0001153 SEHRAI 55692
24 MUNGAOLI MP1748007_191123APB_FTO_358589 UCO Bank UCBA0001289 MALHARGARH 59670
25 MUNGAOLI MP1748007_191123APB_FTO_358589 UCO Bank UCBA0002360 ASHOK NAGAR 1326
26 MUNGAOLI MP1748007_191123APB_FTO_358589 UCO Bank UCBA0003082 Mungaoli 10608
27 MUNGAOLI MP1748007_191123APB_FTO_358589 Union Bank of India UBIN0542555 PIPRAI 57018
28 MUNGAOLI MP1748007_191123APB_FTO_358589 Union Bank of India UBIN0542555 UBI_Piprai 3315
29 MUNGAOLI MP1748007_191123APB_FTO_358589 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
30 MUNGAOLI MP1748007_191123APB_FTO_358589 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 49062
31 MUNGAOLI MP1748007_191123APB_FTO_358589 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 11713
32 MUNGAOLI MP1748007_191123APB_FTO_358589 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 15470
33 MUNGAOLI MP1748007_191123APB_FTO_358589 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
34 MUNGAOLI MP1748007_191123APB_FTO_358589 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 24310
35 MUNGAOLI MP1748007_191123APB_FTO_358589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
36 MUNGAOLI MP1748007_191123APB_FTO_358589 Fino Payments Bank Ltd FINO0001446 MP RO 124423
37 MUNGAOLI MP1748007_191123APB_FTO_358589 India Post Payments Bank IPOS0000001 Ashoknagar 51935
38 MUNGAOLI MP1748007_191123APB_FTO_358589 India Post Payments Bank IPOS0000001 Shivpuri 1326
39 MUNGAOLI MP1748007_191123APB_FTO_358589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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