Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_021223APB_FTO_371611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-046-001/784
(PATHRI) 		1748007046NRG24021220230397894 02/12/2023 Kalla 1748007046WL018520 Kalla 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 Kalla UCO BANK(607066)
2 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG24021220230397898 02/12/2023 Gangaram 1748007046WL018520 Gangaram 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 Gangaram FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-046-001/801
(PATHRI) 		1748007046NRG24021220230397900 02/12/2023 Kiran Kour 1748007046WL018520 Kiran Kour 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 KiranKour STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-046-001/811
(PATHRI) 		1748007046NRG24021220230397908 02/12/2023 jyoti bai 1748007046WL018520 jyoti bai 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 jyotibai STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007046NRG24021220230397910 02/12/2023 jaypal 1748007046WL018520 jaypal 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 jaypal ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-050-001/146-D
(SONAKHEDI) 		1748007000NRG24021220230398492 02/12/2023 GANESHI BAI 1748007WL018544 GANESHI BAI 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 GANESHIBAI FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24021220230398499 02/12/2023 malkhan singh rajpoot 1748007WL018544 malkhan singh rajpoot 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-050-003/225-D
(SONAKHEDI) 		1748007000NRG24021220230398628 02/12/2023 Krishna Bai 1748007WL018544 Krishna Bai 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 KrishnaBai STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007099NRG24021220230398266 02/12/2023 arti bai 1748007099WL018537 arti bai 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 artibai UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007099NRG24021220230398269 02/12/2023 lalu yadav 1748007099WL018537 lalu yadav 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317672176 laluyadav AXIS BANK(607153)
SubTotal 13260 13260
11 MUNGAOLI MP-48-007-050-002/236
(SONAKHEDI) 		1748007000NRG24021220230398539 02/12/2023 JODHAN SINGH 1748007WL018544 JODHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 317672176 JODHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-036-004/78
(MADAUKHEDI) 		1748007000NRG24021220230398464 02/12/2023 Gyasi Lohar 1748007WL018544 Gyasi Lohar 00048 BKID0008894 1326 1326 Processed 01/01/2024 317672176 GyasiLohar FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-088-002/363
(BADHOLI) 		1748007000NRG24021220230398339 02/12/2023 Kuldeep 1748007WL018541 Kuldeep 00048 BKID0008894 1326 1326 Processed 01/01/2024 317672176 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007099NRG24021220230398217 02/12/2023 jahir qureshi 1748007099WL018537 jahir qureshi 00078 CNRB0004731 1326 1326 Processed 01/01/2024 317672176 jahirqureshi CANARA BANK(508532)
15 MUNGAOLI MP-48-007-015-003/176
(BARRA) 		1748007099NRG24021220230398218 02/12/2023 sobiya bano 1748007099WL018537 sobiya bano 00078 CNRB0004731 1326 1326 Processed 01/01/2024 317672176 sobiyabano CANARA BANK(508532)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24011220230397421 02/12/2023 RAKESH 1748007028WL018501 RAKESH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 RAKESH CANARA BANK(508532)
17 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24011220230397423 02/12/2023 KALPNA BAI 1748007028WL018501 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 KALPNABAI CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24011220230397425 02/12/2023 GAJENDRA SINGH 1748007028WL018501 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 GAJENDRASINGH CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24011220230397432 02/12/2023 BHUPENDRA DANGI 1748007028WL018501 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 BHUPENDRADANGI CANARA BANK(508532)
20 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24011220230397433 02/12/2023 RAM DAS KUSHWAH 1748007028WL018501 RAM DAS KUSHWAH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 RAMDASKUSHWAH CANARA BANK(508532)
21 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24011220230397437 02/12/2023 RAMBABU 1748007028WL018501 RAMBABU 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 RAMBABU CANARA BANK(508532)
22 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24011220230397439 02/12/2023 GAJENDRA BHARDWAJ 1748007028WL018501 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007028NRG24011220230397442 02/12/2023 MANOJ KUMAR 1748007028WL018501 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 MANOJKUMAR CANARA BANK(508532)
24 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24011220230397444 02/12/2023 RAMBIHARI DANGI 1748007028WL018501 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
25 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24011220230397445 02/12/2023 AMAR SINGH DANGI 1748007028WL018501 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 AMARSINGHDANGI CANARA BANK(508532)
26 MUNGAOLI MP-48-007-076-001/126
(LAPTORA) 		1748007076NRG24021220230398200 02/12/2023 neer singh ahirwar 1748007076WL018536 neer singh ahirwar 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 neersinghahirwar CANARA BANK(508532)
27 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24021220230398208 02/12/2023 JITENDRA SINGH 1748007076WL018536 JITENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 JITENDRASINGH STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24021220230398210 02/12/2023 RAMA DANGI 1748007076WL018536 RAMA DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 RAMADANGI STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24021220230398211 02/12/2023 REENU DANGI 1748007076WL018536 REENU DANGI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 REENUDANGI STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-088-002/313
(BADHOLI) 		1748007088NRG24011220230397475 02/12/2023 jay singh rajpoot 1748007088WL018503 jay singh rajpoot 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 jaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24011220230397477 02/12/2023 somdev singh 1748007088WL018503 somdev singh 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 somdevsingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-088-002/322
(BADHOLI) 		1748007088NRG24011220230397479 02/12/2023 balbeer singh 1748007088WL018503 balbeer singh 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 balbeersingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007000NRG24021220230398356 02/12/2023 pooja rajpoot 1748007WL018541 pooja rajpoot 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 poojarajpoot CANARA BANK(508532)
34 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007000NRG24021220230398355 02/12/2023 Veer Singh Rajpoot 1748007WL018541 Veer Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 01/01/2024 317672176 VeerSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 25194 25194
35 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24021220230397965 02/12/2023 PARMAL AHIRWAR 1748007025WL018524 PARMAL AHIRWAR 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 PARMALAHIRWAR FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24011220230397422 02/12/2023 ASHOK SINGH 1748007028WL018501 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007000NRG24021220230398429 02/12/2023 milendra 1748007WL018544 milendra 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 milendra FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007000NRG24021220230398430 02/12/2023 milendra 1748007WL018544 milendra 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 milendra FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007000NRG24021220230398431 02/12/2023 milendra 1748007WL018544 milendra 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 milendra FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007046NRG24021220230397901 02/12/2023 saranjeet kaur 1748007046WL018520 saranjeet kaur 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 saranjeetkaur CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-046-001/808
(PATHRI) 		1748007046NRG24021220230397907 02/12/2023 Balvindar Kaur 1748007046WL018520 Balvindar Kaur 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 BalvindarKaur UCO BANK(607066)
42 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007000NRG24021220230398494 02/12/2023 diksha singh 1748007WL018544 diksha singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 dikshasingh CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007000NRG24021220230398493 02/12/2023 sundram singh sikarwar 1748007WL018544 sundram singh sikarwar 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 sundramsinghsikarwar CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-050-002/127-A
(SONAKHEDI) 		1748007000NRG24021220230398509 02/12/2023 Rani 1748007WL018544 Rani 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-050-002/191
(SONAKHEDI) 		1748007000NRG24021220230398519 02/12/2023 malkhan singh 1748007WL018544 malkhan singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-050-002/307-D
(SONAKHEDI) 		1748007000NRG24021220230398552 02/12/2023 seeta bai 1748007WL018544 seeta bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 seetabai CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-050-002/37
(SONAKHEDI) 		1748007000NRG24021220230398570 02/12/2023 bunda bai 1748007WL018544 bunda bai 00089 CBIN0284509 1105 1105 Processed 01/01/2024 317672176 bundabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-050-002/79-A
(SONAKHEDI) 		1748007000NRG24021220230398576 02/12/2023 Arjansingh 1748007WL018544 Arjansingh 00089 CBIN0284509 1105 1105 Processed 01/01/2024 317672176 Arjansingh CENTRAL BANK OF INDIA(607115)
49 MUNGAOLI MP-48-007-050-002/79-A
(SONAKHEDI) 		1748007000NRG24021220230398575 02/12/2023 Arjansingh 1748007WL018544 Arjansingh 00089 CBIN0284509 1105 1105 Processed 01/01/2024 317672176 Arjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-050-003/139
(SONAKHEDI) 		1748007000NRG24021220230398591 02/12/2023 RAMKUMAR YADAV 1748007WL018544 RAMKUMAR YADAV 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
51 MUNGAOLI MP-48-007-050-003/213-D
(SONAKHEDI) 		1748007000NRG24021220230398621 02/12/2023 harkishan 1748007WL018544 harkishan 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 harkishan FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-076-001/120
(LAPTORA) 		1748007076NRG24021220230398198 02/12/2023 parasram tiwari 1748007076WL018536 parasram tiwari 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 parasramtiwari STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-088-002/410-D
(BADHOLI) 		1748007000NRG24021220230398366 02/12/2023 Udaybhan Rajpoot 1748007WL018541 Udaybhan Rajpoot 00089 CBIN0284509 1326 1326 Processed 01/01/2024 317672176 UdaybhanRajpoot STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24021220230398113 02/12/2023 Savita lodhi 1748007091WL018531 Savita lodhi 00089 CBIN0284509 884 884 Processed 01/01/2024 317672176 Savitalodhi CANARA BANK(508532)
55 MUNGAOLI MP-48-007-091-001/758
(BARWAHA) 		1748007091NRG24021220230398114 02/12/2023 savita lodhi 1748007091WL018531 savita lodhi 00089 CBIN0284509 884 884 Processed 01/01/2024 317672176 savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
56 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24021220230397958 02/12/2023 VINITA 1748007025WL018524 VINITA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317672176 VINITA UCO BANK(607066)
57 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007000NRG24021220230398390 02/12/2023 AASHAARAAM 1748007WL018542 AASHAARAAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317672176 AASHAARAAM UCO BANK(607066)
58 MUNGAOLI MP-48-007-052-001/10
(BAMMANKHIRIYA) 		1748007052NRG24011220230397694 02/12/2023 KUSUM 1748007052WL018513 KUSUM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317672176 KUSUM ICICI BANK LTD(508534)
59 MUNGAOLI MP-48-007-052-001/124
(BAMMANKHIRIYA) 		1748007052NRG24011220230397699 02/12/2023 SHREEVAAIR 1748007052WL018513 SHREEVAAIR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317672176 SHREEVAAIR ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007052NRG24011220230397707 02/12/2023 Kishan 1748007052WL018513 Kishan 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317672176 Kishan UCO BANK(607066)
61 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007052NRG24011220230397759 02/12/2023 GORELAAL 1748007052WL018513 GORELAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317672176 GORELAAL ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007052NRG24011220230397760 02/12/2023 RAAMANAATH 1748007052WL018513 RAAMANAATH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317672176 RAAMANAATH ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007052NRG24011220230397771 02/12/2023 MUNNAALAAL 1748007052WL018513 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317672176 MUNNAALAAL UCO BANK(607066)
64 MUNGAOLI MP-48-007-052-002/81
(BAMMANKHIRIYA) 		1748007052NRG24011220230397820 02/12/2023 KUNARARAAJ 1748007052WL018513 KUNARARAAJ 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317672176 KUNARARAAJ FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24021220230398117 02/12/2023 CHANDRESH 1748007091WL018531 CHANDRESH 00168 ICIC0000538 884 884 Processed 01/01/2024 317672176 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
66 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007099NRG24021220230398232 02/12/2023 nepal 1748007099WL018537 nepal 00354 PUNB0002700 1326 1326 Processed 01/01/2024 317672176 nepal FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-050-002/224
(SONAKHEDI) 		1748007000NRG24021220230398534 02/12/2023 KAPTAN ADIWASI 1748007WL018544 KAPTAN ADIWASI 00354 PUNB0002700 1326 1326 Processed 01/01/2024 317672176 KAPTANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
68 MUNGAOLI MP-48-007-036-004/91
(MADAUKHEDI) 		1748007000NRG24021220230398476 02/12/2023 Mahindrasingh Lodhi 1748007WL018544 Mahindrasingh Lodhi 00354 PUNB0138700 1326 1326 Processed 01/01/2024 317672176 MahindrasinghLodhi FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-036-004/91
(MADAUKHEDI) 		1748007000NRG24021220230398475 02/12/2023 Mahindrasingh Lodhi 1748007WL018544 Mahindrasingh Lodhi 00354 PUNB0138700 1326 1326 Processed 01/01/2024 317672176 MahindrasinghLodhi FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-036-004/92
(MADAUKHEDI) 		1748007000NRG24021220230398478 02/12/2023 Parmalsingh Lodhi 1748007WL018544 Parmalsingh Lodhi 00354 PUNB0138700 1326 1326 Processed 01/01/2024 317672176 ParmalsinghLodhi FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-036-004/92
(MADAUKHEDI) 		1748007000NRG24021220230398477 02/12/2023 Parmalsingh Lodhi 1748007WL018544 Parmalsingh Lodhi 00354 PUNB0138700 1326 1326 Processed 01/01/2024 317672176 ParmalsinghLodhi FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-050-003/215
(SONAKHEDI) 		1748007000NRG24021220230398622 02/12/2023 jasram singh 1748007WL018544 jasram singh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 317672176 jasramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
73 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24011220230397480 02/12/2023 satpal singh 1748007088WL018503 satpal singh 00415 SBIN0000412 1326 1326 Processed 01/01/2024 317672176 satpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24011220230397440 02/12/2023 VIJAY SINGH AHIRWAR 1748007028WL018501 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 01/01/2024 317672176 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-050-003/126
(SONAKHEDI) 		1748007000NRG24021220230398584 02/12/2023 RAMPAL YADAV 1748007WL018544 RAMPAL YADAV 00415 SBIN0010849 1326 1326 Processed 01/01/2024 317672176 RAMPALYADAV FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-052-001/250
(BAMMANKHIRIYA) 		1748007052NRG24011220230397734 02/12/2023 ramesh lodhi 1748007052WL018513 ramesh lodhi 00415 SBIN0010849 1326 1326 Processed 01/01/2024 317672176 rameshlodhi UCO BANK(607066)
77 MUNGAOLI MP-48-007-052-001/363
(BAMMANKHIRIYA) 		1748007052NRG24011220230397745 02/12/2023 nandkishor 1748007052WL018513 nandkishor 00415 SBIN0010849 1326 1326 Processed 01/01/2024 317672176 nandkishor FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-085-001/603-C
(JAROLIBUZARG) 		1748007085NRG24021220230397944 02/12/2023 urmila kori 1748007085WL018523 urmila kori 00415 SBIN0010849 663 663 Processed 01/01/2024 317672176 urmilakori STATE BANK OF INDIA(508548)
SubTotal 5967 5967
79 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24021220230397957 02/12/2023 ashok sen 1748007025WL018524 ashok sen 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ashoksen CANARA BANK(508532)
80 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007025NRG24021220230397959 02/12/2023 Raju 1748007025WL018524 Raju 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Raju STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007025NRG24021220230397960 02/12/2023 Raju 1748007025WL018524 Raju 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Raju UCO BANK(607066)
82 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24021220230397961 02/12/2023 ARVIND RAJAK 1748007025WL018524 ARVIND RAJAK 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ARVINDRAJAK FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24021220230397962 02/12/2023 ARVIND RAJAK 1748007025WL018524 ARVIND RAJAK 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ARVINDRAJAK CANARA BANK(508532)
84 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24021220230397963 02/12/2023 ARVIND RAJAK 1748007025WL018524 ARVIND RAJAK 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ARVINDRAJAK STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24021220230397964 02/12/2023 ARVIND RAJAK 1748007025WL018524 ARVIND RAJAK 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ARVINDRAJAK UCO BANK(607066)
86 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24021220230397966 02/12/2023 ram bai ahirwar 1748007025WL018524 ram bai ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 rambaiahirwar STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24011220230397416 02/12/2023 Devi Lal Raikvar 1748007028WL018501 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 DeviLalRaikvar ICICI BANK LTD(508534)
88 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24011220230397418 02/12/2023 MUKESH PRAJAPATI 1748007028WL018501 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24011220230397419 02/12/2023 Anitabai Vanshkar 1748007028WL018501 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 AnitabaiVanshkar STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24011220230397424 02/12/2023 MAN SINGH ADIWASHI 1748007028WL018501 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24011220230397429 02/12/2023 GAJENDRA SINGH DANGI 1748007028WL018501 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 GAJENDRASINGHDANGI UCO BANK(607066)
92 MUNGAOLI MP-48-007-028-001/599
(BILHERU) 		1748007028NRG24011220230397431 02/12/2023 KULDEEP SINGH DANGI 1748007028WL018501 KULDEEP SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 KULDEEPSINGHDANGI STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24011220230397434 02/12/2023 SANTOSH SEN 1748007028WL018501 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 SANTOSHSEN STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24011220230397446 02/12/2023 SAHUKARSINGH DANGI 1748007028WL018501 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007000NRG24021220230398437 02/12/2023 Ramesh 1748007WL018544 Ramesh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Ramesh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-036-004/4
(MADAUKHEDI) 		1748007000NRG24021220230398439 02/12/2023 PARMAL SINGH 1748007WL018544 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-036-004/5
(MADAUKHEDI) 		1748007000NRG24021220230398442 02/12/2023 MAJBOOT SINGH 1748007WL018544 MAJBOOT SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-036-004/51
(MADAUKHEDI) 		1748007000NRG24021220230398445 02/12/2023 SUKHLAL 1748007WL018544 SUKHLAL 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 SUKHLAL FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007000NRG24021220230398448 02/12/2023 KISHAN SINGH 1748007WL018544 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-036-004/64-A
(MADAUKHEDI) 		1748007000NRG24021220230398450 02/12/2023 Rajesh Kumar Lodhi 1748007WL018544 Rajesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MUNGAOLI MP-48-007-036-004/84
(MADAUKHEDI) 		1748007000NRG24021220230398469 02/12/2023 VETI BAI LODHI 1748007WL018544 VETI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 VETIBAILODHI STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007046NRG24021220230397884 02/12/2023 durga bai 1748007046WL018520 durga bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 durgabai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007046NRG24021220230397883 02/12/2023 Khushi lal 1748007046WL018520 Khushi lal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Khushilal STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007000NRG24011220230397391 02/12/2023 Brajnarayan 1748007WL018499 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
105 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007000NRG24011220230397390 02/12/2023 Brajnarayan 1748007WL018499 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
106 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007000NRG24011220230397393 02/12/2023 Shitaram lodhi 1748007WL018499 Shitaram lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Shitaramlodhi MADHYANCHAL GRAMIN BANK(607232)
107 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007000NRG24011220230397392 02/12/2023 Shitaram lodhi 1748007WL018499 Shitaram lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Shitaramlodhi STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007000NRG24011220230397401 02/12/2023 sunita lodhi 1748007WL018499 sunita lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 sunitalodhi STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-046-001/529
(PATHRI) 		1748007000NRG24011220230397402 02/12/2023 NANDRAM SAHU 1748007WL018499 NANDRAM SAHU 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 NANDRAMSAHU STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007000NRG24011220230397404 02/12/2023 Pran Singh Lodhi 1748007WL018499 Pran Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 PranSinghLodhi STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-046-001/714
(PATHRI) 		1748007000NRG24011220230397405 02/12/2023 raja babu 1748007WL018499 raja babu 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 rajababu UCO BANK(607066)
112 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007000NRG24011220230397407 02/12/2023 rohit 1748007WL018499 rohit 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 rohit STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007000NRG24011220230397409 02/12/2023 abhilasa 1748007WL018499 abhilasa 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 abhilasa INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007000NRG24011220230397408 02/12/2023 rajes 1748007WL018499 rajes 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 rajes STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007000NRG24011220230397411 02/12/2023 anju 1748007WL018499 anju 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 anju STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007046NRG24021220230397902 02/12/2023 paramjeet kaur bhatiya 1748007046WL018520 paramjeet kaur bhatiya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007046NRG24021220230397903 02/12/2023 MANOHAR SINGH 1748007046WL018520 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 MANOHARSINGH STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007046NRG24021220230397906 02/12/2023 harbhajan singh sikh 1748007046WL018520 harbhajan singh sikh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 harbhajansinghsikh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-046-001/817
(PATHRI) 		1748007046NRG24021220230397912 02/12/2023 Lakchhami 1748007046WL018520 Lakchhami 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Lakchhami MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-050-001/141-D
(SONAKHEDI) 		1748007000NRG24021220230398491 02/12/2023 satyendra singh 1748007WL018544 satyendra singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 satyendrasingh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-050-002/127-A
(SONAKHEDI) 		1748007000NRG24021220230398508 02/12/2023 Ramraja 1748007WL018544 Ramraja 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Ramraja CENTRAL BANK OF INDIA(607115)
122 MUNGAOLI MP-48-007-050-002/198
(SONAKHEDI) 		1748007000NRG24021220230398521 02/12/2023 dayaram 1748007WL018544 dayaram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 dayaram FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24021220230398524 02/12/2023 RAM BABU 1748007WL018544 RAM BABU 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 RAMBABU FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-050-002/209
(SONAKHEDI) 		1748007000NRG24021220230398527 02/12/2023 Manhohan Singh 1748007WL018544 Manhohan Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ManhohanSingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-050-002/209
(SONAKHEDI) 		1748007000NRG24021220230398528 02/12/2023 Manmohan Singh 1748007WL018544 Manmohan Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-050-002/37
(SONAKHEDI) 		1748007000NRG24021220230398569 02/12/2023 Kartar 1748007WL018544 Kartar 00415 SBIN0030084 1105 1105 Processed 01/01/2024 317672176 Kartar INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24021220230398578 02/12/2023 maaganprasad tiwari 1748007WL018544 maaganprasad tiwari 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 maaganprasadtiwari FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24021220230398577 02/12/2023 ramesawar 1748007WL018544 ramesawar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ramesawar FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-050-003/74
(SONAKHEDI) 		1748007000NRG24021220230398638 02/12/2023 ALOPH BAI YADAV 1748007WL018544 ALOPH BAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ALOPHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
130 MUNGAOLI MP-48-007-050-003/89
(SONAKHEDI) 		1748007000NRG24021220230398640 02/12/2023 bundel singh 1748007WL018544 bundel singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 bundelsingh STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-050-003/90
(SONAKHEDI) 		1748007000NRG24021220230398645 02/12/2023 gajram singh 1748007WL018544 gajram singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 gajramsingh STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-050-004/20
(SONAKHEDI) 		1748007000NRG24021220230398647 02/12/2023 MALKHU ADIWASHI 1748007WL018544 MALKHU ADIWASHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 MALKHUADIWASHI FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-050-004/22
(SONAKHEDI) 		1748007000NRG24021220230398648 02/12/2023 Kamal Ahirwar 1748007WL018544 Kamal Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 KamalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007000NRG24021220230398656 02/12/2023 fhool bai 1748007WL018544 fhool bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 fhoolbai FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007000NRG24021220230398655 02/12/2023 fhool bai 1748007WL018544 fhool bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 fhoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-052-001/1
(BAMMANKHIRIYA) 		1748007052NRG24011220230397692 02/12/2023 Deshraj singh 1748007052WL018513 Deshraj singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Deshrajsingh STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-052-001/100
(BAMMANKHIRIYA) 		1748007052NRG24011220230397696 02/12/2023 Maharaj 1748007052WL018513 Maharaj 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Maharaj STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-052-001/100
(BAMMANKHIRIYA) 		1748007052NRG24011220230397695 02/12/2023 Maharaj 1748007052WL018513 Maharaj 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Maharaj STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-052-001/136
(BAMMANKHIRIYA) 		1748007052NRG24011220230397701 02/12/2023 Kamal Singh 1748007052WL018513 Kamal Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 KamalSingh STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24011220230397709 02/12/2023 shrilal 1748007052WL018513 shrilal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 shrilal ICICI BANK LTD(508534)
141 MUNGAOLI MP-48-007-052-001/232
(BAMMANKHIRIYA) 		1748007052NRG24011220230397720 02/12/2023 kalla bati 1748007052WL018513 kalla bati 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 kallabati STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-052-001/232
(BAMMANKHIRIYA) 		1748007052NRG24011220230397719 02/12/2023 mahesh kumar 1748007052WL018513 mahesh kumar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 maheshkumar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-052-001/234
(BAMMANKHIRIYA) 		1748007052NRG24011220230397721 02/12/2023 tulshiram lodhi 1748007052WL018513 tulshiram lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 tulshiramlodhi STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-052-001/235
(BAMMANKHIRIYA) 		1748007052NRG24011220230397724 02/12/2023 vimlesh lodhi 1748007052WL018513 vimlesh lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 vimleshlodhi STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007052NRG24011220230397730 02/12/2023 tam singh 1748007052WL018513 tam singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 tamsingh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-052-001/250
(BAMMANKHIRIYA) 		1748007052NRG24011220230397733 02/12/2023 ramesh 1748007052WL018513 ramesh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 ramesh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-052-001/358
(BAMMANKHIRIYA) 		1748007052NRG24011220230397744 02/12/2023 pradeep singh lodhi 1748007052WL018513 pradeep singh lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 pradeepsinghlodhi ICICI BANK LTD(508534)
148 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007052NRG24011220230397772 02/12/2023 khalak singh 1748007052WL018513 khalak singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 khalaksingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007052NRG24011220230397793 02/12/2023 neelam singh 1748007052WL018513 neelam singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 neelamsingh CANARA BANK(508532)
150 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24011220230397816 02/12/2023 Mohar singh 1748007052WL018513 Mohar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Moharsingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-076-001/68
(LAPTORA) 		1748007076NRG24021220230398207 02/12/2023 RACHNA bai 1748007076WL018536 RACHNA bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 RACHNAbai ICICI BANK LTD(508534)
152 MUNGAOLI MP-48-007-076-001/68
(LAPTORA) 		1748007076NRG24021220230398206 02/12/2023 SANTARAM ahirwar 1748007076WL018536 SANTARAM ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 SANTARAMahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24021220230397929 02/12/2023 Rajendr panthi 1748007085WL018523 Rajendr panthi 00415 SBIN0030084 442 442 Processed 01/01/2024 317672176 Rajendrpanthi STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-085-001/1011-A
(JAROLIBUZARG) 		1748007085NRG24021220230397931 02/12/2023 Ratan adivasi 1748007085WL018523 Ratan adivasi 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 Ratanadivasi STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007085NRG24021220230397934 02/12/2023 Veeran singh 1748007085WL018523 Veeran singh 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 Veeransingh STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-085-001/204-B
(JAROLIBUZARG) 		1748007085NRG24021220230397938 02/12/2023 ramendra 1748007085WL018523 ramendra 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 ramendra UCO BANK(607066)
157 MUNGAOLI MP-48-007-085-001/220-D
(JAROLIBUZARG) 		1748007085NRG24021220230397939 02/12/2023 Laluprasad 1748007085WL018523 Laluprasad 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 Laluprasad STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24021220230397940 02/12/2023 Dalveer singh 1748007085WL018523 Dalveer singh 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 Dalveersingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24021220230397941 02/12/2023 Kala bai 1748007085WL018523 Kala bai 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 Kalabai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007085NRG24021220230397943 02/12/2023 PRAKASH 1748007085WL018523 PRAKASH 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 PRAKASH STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-085-001/603-D
(JAROLIBUZARG) 		1748007085NRG24021220230397945 02/12/2023 Keshar bai 1748007085WL018523 Keshar bai 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 Kesharbai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-085-001/624
(JAROLIBUZARG) 		1748007085NRG24021220230397947 02/12/2023 bramha bai 1748007085WL018523 bramha bai 00415 SBIN0030084 442 442 Processed 01/01/2024 317672176 bramhabai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-085-001/624
(JAROLIBUZARG) 		1748007085NRG24021220230397946 02/12/2023 shishupal 1748007085WL018523 shishupal 00415 SBIN0030084 442 442 Processed 01/01/2024 317672176 shishupal HDFC BANK LTD(607152)
164 MUNGAOLI MP-48-007-085-001/625
(JAROLIBUZARG) 		1748007085NRG24021220230397948 02/12/2023 kartar 1748007085WL018523 kartar 00415 SBIN0030084 442 442 Processed 01/01/2024 317672176 kartar STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-085-001/625
(JAROLIBUZARG) 		1748007085NRG24021220230397949 02/12/2023 rajkumari 1748007085WL018523 rajkumari 00415 SBIN0030084 442 442 Processed 01/01/2024 317672176 rajkumari STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-085-001/627
(JAROLIBUZARG) 		1748007085NRG24021220230397951 02/12/2023 kranti ahirwar 1748007085WL018523 kranti ahirwar 00415 SBIN0030084 442 442 Processed 01/01/2024 317672176 krantiahirwar CENTRAL BANK OF INDIA(607115)
167 MUNGAOLI MP-48-007-085-001/627
(JAROLIBUZARG) 		1748007085NRG24021220230397950 02/12/2023 malkhan 1748007085WL018523 malkhan 00415 SBIN0030084 442 442 Processed 01/01/2024 317672176 malkhan STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-085-001/694
(JAROLIBUZARG) 		1748007085NRG24021220230397952 02/12/2023 hariram adiwasi 1748007085WL018523 hariram adiwasi 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 hariramadiwasi STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-085-001/694
(JAROLIBUZARG) 		1748007085NRG24021220230397953 02/12/2023 pista bai adiwasi 1748007085WL018523 pista bai adiwasi 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 pistabaiadiwasi STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-085-001/77-D
(JAROLIBUZARG) 		1748007085NRG24021220230397954 02/12/2023 Girraj 1748007085WL018523 Girraj 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 Girraj STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-085-001/87-D
(JAROLIBUZARG) 		1748007085NRG24021220230397956 02/12/2023 kuar raj 1748007085WL018523 kuar raj 00415 SBIN0030084 663 663 Processed 01/01/2024 317672176 kuarraj STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24011220230397469 02/12/2023 Sivraj Singh 1748007088WL018503 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 SivrajSingh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-088-002/13
(BADHOLI) 		1748007088NRG24011220230397470 02/12/2023 Preetam 1748007088WL018503 Preetam 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Preetam FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007088NRG24011220230397474 02/12/2023 guddi bai 1748007088WL018503 guddi bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 guddibai FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-088-002/347
(BADHOLI) 		1748007000NRG24021220230398333 02/12/2023 Saurabh sehariya 1748007WL018541 Saurabh sehariya 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Saurabhsehariya UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-088-002/348
(BADHOLI) 		1748007000NRG24021220230398334 02/12/2023 anita 1748007WL018541 anita 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 anita FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007000NRG24021220230398357 02/12/2023 Avtar Singh 1748007WL018541 Avtar Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 AvtarSingh FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-088-002/410-C
(BADHOLI) 		1748007000NRG24021220230398365 02/12/2023 Udal Singh 1748007WL018541 Udal Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 UdalSingh MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007000NRG24021220230398368 02/12/2023 Parvat singh 1748007WL018541 Parvat singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317672176 Parvatsingh STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24021220230398079 02/12/2023 Sukhlal 1748007091WL018531 Sukhlal 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 Sukhlal STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-091-001/128
(BARWAHA) 		1748007091NRG24021220230398080 02/12/2023 Sushila bai 1748007091WL018531 Sushila bai 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 Sushilabai STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24021220230398081 02/12/2023 Phool Singh 1748007091WL018531 Phool Singh 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 PhoolSingh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-091-001/182
(BARWAHA) 		1748007091NRG24021220230398082 02/12/2023 Phool Singh 1748007091WL018531 Phool Singh 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 PhoolSingh CENTRAL BANK OF INDIA(607115)
184 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24021220230398084 02/12/2023 neha bai 1748007091WL018531 neha bai 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 nehabai STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24021220230398083 02/12/2023 Shivraj 1748007091WL018531 Shivraj 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 Shivraj STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24021220230398085 02/12/2023 Randheer 1748007091WL018531 Randheer 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 Randheer STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-091-001/223
(BARWAHA) 		1748007091NRG24021220230398086 02/12/2023 Randheer 1748007091WL018531 Randheer 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 Randheer STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24021220230398087 02/12/2023 Hargovind 1748007091WL018531 Hargovind 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 Hargovind STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24021220230398088 02/12/2023 Pista Bai Lodhi 1748007091WL018531 Pista Bai Lodhi 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 PistaBaiLodhi STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24021220230398089 02/12/2023 ARJUN singh 1748007091WL018531 ARJUN singh 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 ARJUNsingh FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24021220230398090 02/12/2023 paan bai 1748007091WL018531 paan bai 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 paanbai FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24021220230398092 02/12/2023 SUNITA BAI 1748007091WL018531 SUNITA BAI 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 SUNITABAI STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24021220230398091 02/12/2023 veerendra singh 1748007091WL018531 veerendra singh 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 veerendrasingh STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007091NRG24021220230398094 02/12/2023 dhankunvar lodhi 1748007091WL018531 dhankunvar lodhi 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 dhankunvarlodhi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-091-001/445
(BARWAHA) 		1748007091NRG24021220230398093 02/12/2023 imrat singh 1748007091WL018531 imrat singh 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 imratsingh STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24021220230398095 02/12/2023 ramprasad 1748007091WL018531 ramprasad 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 ramprasad FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-091-001/503
(BARWAHA) 		1748007091NRG24021220230398096 02/12/2023 ramprasad 1748007091WL018531 ramprasad 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24021220230398098 02/12/2023 Leela bai 1748007091WL018531 Leela bai 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 Leelabai FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24021220230398097 02/12/2023 sirnam 1748007091WL018531 sirnam 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 sirnam FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007091NRG24021220230398099 02/12/2023 nandu adiwasi 1748007091WL018531 nandu adiwasi 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 nanduadiwasi FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-091-001/590
(BARWAHA) 		1748007091NRG24021220230398100 02/12/2023 pharvati bai adiwasi 1748007091WL018531 pharvati bai adiwasi 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 pharvatibaiadiwasi FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24021220230398101 02/12/2023 pradeep 1748007091WL018531 pradeep 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 pradeep STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-091-001/592
(BARWAHA) 		1748007091NRG24021220230398102 02/12/2023 reena lodhi 1748007091WL018531 reena lodhi 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 reenalodhi STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24021220230398104 02/12/2023 sadhna lodhi 1748007091WL018531 sadhna lodhi 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 sadhnalodhi STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007091NRG24021220230398105 02/12/2023 jagdish bagdi 1748007091WL018531 jagdish bagdi 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 jagdishbagdi STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007091NRG24021220230398106 02/12/2023 mamta bagdi 1748007091WL018531 mamta bagdi 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 mamtabagdi FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24021220230398107 02/12/2023 malkhan singh 1748007091WL018531 malkhan singh 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 malkhansingh STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-091-001/605
(BARWAHA) 		1748007091NRG24021220230398108 02/12/2023 sapna bai lodhi 1748007091WL018531 sapna bai lodhi 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 sapnabailodhi STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24021220230398109 02/12/2023 Radhekishan 1748007091WL018531 Radhekishan 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 Radhekishan STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24021220230398112 02/12/2023 vinita 1748007091WL018531 vinita 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 vinita STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24021220230398115 02/12/2023 BRAJBHAN PRAJAPATI 1748007091WL018531 BRAJBHAN PRAJAPATI 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 BRAJBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24021220230398116 02/12/2023 RAMVATI BAI 1748007091WL018531 RAMVATI BAI 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 RAMVATIBAI STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24021220230398118 02/12/2023 Pappu singh 1748007091WL018531 Pappu singh 00415 SBIN0030084 884 884 Processed 01/01/2024 317672176 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 149617 149617
214 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007099NRG24021220230398215 02/12/2023 iqbal mohammad qureshi 1748007099WL018537 iqbal mohammad qureshi 00415 SBIN0030325 1326 1326 Processed 01/01/2024 317672176 iqbalmohammadqureshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 MUNGAOLI MP-48-007-072-002/42
(JAROLIDHUBAYAI) 		1748007072NRG24021220230397879 02/12/2023 kanchhedi 1748007072WL018518 kanchhedi 00415 SBIN0030330 442 442 Processed 01/01/2024 317672176 kanchhedi STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-072-002/53
(JAROLIDHUBAYAI) 		1748007072NRG24021220230397880 02/12/2023 ramsingh 1748007072WL018518 ramsingh 00415 SBIN0030330 663 663 Processed 01/01/2024 317672176 ramsingh STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-072-002/56
(JAROLIDHUBAYAI) 		1748007072NRG24021220230397881 02/12/2023 Maharaj 1748007072WL018518 Maharaj 00415 SBIN0030330 442 442 Processed 01/01/2024 317672176 Maharaj STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-076-001/101-B
(LAPTORA) 		1748007076NRG24021220230398196 02/12/2023 BHARTI 1748007076WL018536 BHARTI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317672176 BHARTI STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-076-001/101-B
(LAPTORA) 		1748007076NRG24021220230398195 02/12/2023 MULAYAM 1748007076WL018536 MULAYAM 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317672176 MULAYAM STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24021220230398197 02/12/2023 RAM KUMAR DANGI 1748007076WL018536 RAM KUMAR DANGI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317672176 RAMKUMARDANGI STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-076-001/126
(LAPTORA) 		1748007076NRG24021220230398199 02/12/2023 GORELAAL harijan 1748007076WL018536 GORELAAL harijan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317672176 GORELAALharijan STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-076-001/134
(LAPTORA) 		1748007076NRG24021220230398201 02/12/2023 HARIOM tiwari 1748007076WL018536 HARIOM tiwari 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317672176 HARIOMtiwari STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-076-001/146-C
(LAPTORA) 		1748007076NRG24021220230398194 02/12/2023 AMNTRI AHIRWAR 1748007076WL018535 AMNTRI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317672176 AMNTRIAHIRWAR STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-076-001/179
(LAPTORA) 		1748007076NRG24021220230398203 02/12/2023 Narendra prasad tiwari 1748007076WL018536 Narendra prasad tiwari 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317672176 Narendraprasadtiwari STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-076-001/50-C
(LAPTORA) 		1748007076NRG24021220230398205 02/12/2023 ramswaroop dangi 1748007076WL018536 ramswaroop dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317672176 ramswaroopdangi STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24021220230398209 02/12/2023 anil dangi 1748007076WL018536 anil dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317672176 anildangi CANARA BANK(508532)
227 MUNGAOLI MP-48-007-091-001/75-B
(BARWAHA) 		1748007091NRG24021220230398111 02/12/2023 Rajpal 1748007091WL018531 Rajpal 00415 SBIN0030330 884 884 Processed 01/01/2024 317672176 Rajpal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
228 MUNGAOLI MP-48-007-036-004/19-B
(MADAUKHEDI) 		1748007000NRG24021220230398434 02/12/2023 DEVI 1748007WL018544 DEVI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 DEVI FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-046-001/161
(PATHRI) 		1748007000NRG24011220230397386 02/12/2023 Lachhaman 1748007WL018499 Lachhaman 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Lachhaman UCO BANK(607066)
230 MUNGAOLI MP-48-007-046-001/161
(PATHRI) 		1748007000NRG24011220230397385 02/12/2023 Lachhaman 1748007WL018499 Lachhaman 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Lachhaman UCO BANK(607066)
231 MUNGAOLI MP-48-007-046-001/19
(PATHRI) 		1748007046NRG24021220230397885 02/12/2023 Bijja adiwasi 1748007046WL018520 Bijja adiwasi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Bijjaadiwasi UCO BANK(607066)
232 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007000NRG24011220230397388 02/12/2023 Gajram 1748007WL018499 Gajram 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Gajram STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007000NRG24011220230397387 02/12/2023 Gajram 1748007WL018499 Gajram 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Gajram MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007000NRG24011220230397395 02/12/2023 Bhuri lodhi 1748007WL018499 Bhuri lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Bhurilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007000NRG24011220230397394 02/12/2023 Pradeep lodhi 1748007WL018499 Pradeep lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Pradeeplodhi UCO BANK(607066)
236 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007000NRG24011220230397399 02/12/2023 Dharmendra 1748007WL018499 Dharmendra 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Dharmendra UCO BANK(607066)
237 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007000NRG24011220230397398 02/12/2023 Dharmendra 1748007WL018499 Dharmendra 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Dharmendra UCO BANK(607066)
238 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007000NRG24011220230397397 02/12/2023 Dharmendra 1748007WL018499 Dharmendra 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Dharmendra UCO BANK(607066)
239 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007000NRG24011220230397396 02/12/2023 Dharmendra 1748007WL018499 Dharmendra 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
240 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007046NRG24021220230397886 02/12/2023 RAMKESH LODHI 1748007046WL018520 RAMKESH LODHI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 RAMKESHLODHI UCO BANK(607066)
241 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007046NRG24021220230397887 02/12/2023 SIMA BAI 1748007046WL018520 SIMA BAI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 SIMABAI UCO BANK(607066)
242 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007046NRG24021220230397888 02/12/2023 Bhaav singh 1748007046WL018520 Bhaav singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Bhaavsingh STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007046NRG24021220230397889 02/12/2023 Kala bai 1748007046WL018520 Kala bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Kalabai MADHYANCHAL GRAMIN BANK(607232)
244 MUNGAOLI MP-48-007-046-001/502
(PATHRI) 		1748007046NRG24021220230397890 02/12/2023 DOOLA RAJA 1748007046WL018520 DOOLA RAJA 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 DOOLARAJA FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-046-001/581
(PATHRI) 		1748007000NRG24011220230397403 02/12/2023 VINOD SINGH 1748007WL018499 VINOD SINGH 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 VINODSINGH FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007000NRG24011220230397406 02/12/2023 kanairam 1748007WL018499 kanairam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 kanairam STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007000NRG24011220230397410 02/12/2023 anek singh 1748007WL018499 anek singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 aneksingh UCO BANK(607066)
248 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007046NRG24021220230397893 02/12/2023 Anar bai 1748007046WL018520 Anar bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Anarbai UCO BANK(607066)
249 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG24021220230397896 02/12/2023 chandrbhan 1748007046WL018520 chandrbhan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 chandrbhan FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007046NRG24021220230397897 02/12/2023 Pan bai 1748007046WL018520 Pan bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007046NRG24021220230397904 02/12/2023 Balvindar Kaur 1748007046WL018520 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 BalvindarKaur CENTRAL BANK OF INDIA(607115)
252 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007046NRG24021220230397905 02/12/2023 sarabjeet singh sikh 1748007046WL018520 sarabjeet singh sikh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 sarabjeetsinghsikh UCO BANK(607066)
253 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007046NRG24021220230397911 02/12/2023 Ramvati bai 1748007046WL018520 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Ramvatibai UCO BANK(607066)
254 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007046NRG24021220230397913 02/12/2023 Kishori 1748007046WL018520 Kishori 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Kishori FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007046NRG24021220230397914 02/12/2023 Amano bai 1748007046WL018520 Amano bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Amanobai FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007046NRG24021220230397915 02/12/2023 preet singh 1748007046WL018520 preet singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 preetsingh MADHYANCHAL GRAMIN BANK(607232)
257 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007000NRG24021220230398377 02/12/2023 ghanshyam 1748007WL018542 ghanshyam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ghanshyam FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007000NRG24021220230398378 02/12/2023 ghanshyam 1748007WL018542 ghanshyam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ghanshyam STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24021220230398379 02/12/2023 bablu 1748007WL018542 bablu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24021220230398383 02/12/2023 harjeet 1748007WL018542 harjeet 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 harjeet FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-047-001/45
(CHIROLI) 		1748007000NRG24021220230398387 02/12/2023 SAROJ 1748007WL018542 SAROJ 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007000NRG24021220230398391 02/12/2023 kamla 1748007WL018542 kamla 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 kamla UCO BANK(607066)
263 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007000NRG24021220230398395 02/12/2023 DINESH PAL 1748007WL018542 DINESH PAL 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 DINESHPAL FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007000NRG24021220230398396 02/12/2023 MALTI 1748007WL018542 MALTI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 MALTI UCO BANK(607066)
265 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007000NRG24021220230398400 02/12/2023 bhagwan singh 1748007WL018542 bhagwan singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 bhagwansingh UCO BANK(607066)
266 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007000NRG24021220230398401 02/12/2023 sunita 1748007WL018542 sunita 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 sunita ICICI BANK LTD(508534)
267 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007000NRG24021220230398404 02/12/2023 ramsevak lodhi 1748007WL018542 ramsevak lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ramsevaklodhi UCO BANK(607066)
268 MUNGAOLI MP-48-007-047-001/96
(CHIROLI) 		1748007000NRG24021220230398405 02/12/2023 ashok 1748007WL018542 ashok 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ashok UCO BANK(607066)
269 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007000NRG24021220230398408 02/12/2023 shobharani 1748007WL018542 shobharani 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 shobharani AIRTEL PAYMENTS BANK LIMITED(990288)
270 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007000NRG24021220230398409 02/12/2023 shobharani 1748007WL018542 shobharani 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 shobharani RATNAKAR BANK(607393)
271 MUNGAOLI MP-48-007-047-002/200
(CHIROLI) 		1748007000NRG24021220230398413 02/12/2023 diman lodhi 1748007WL018542 diman lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 dimanlodhi UCO BANK(607066)
272 MUNGAOLI MP-48-007-047-002/200
(CHIROLI) 		1748007000NRG24021220230398412 02/12/2023 diman lodhi 1748007WL018542 diman lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 dimanlodhi UCO BANK(607066)
273 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24021220230398414 02/12/2023 kirparam 1748007WL018542 kirparam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 kirparam STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24021220230398415 02/12/2023 kirparam 1748007WL018542 kirparam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 kirparam UCO BANK(607066)
275 MUNGAOLI MP-48-007-047-002/60
(CHIROLI) 		1748007000NRG24021220230398416 02/12/2023 khilan 1748007WL018542 khilan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 khilan FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-050-002/318-D
(SONAKHEDI) 		1748007000NRG24021220230398557 02/12/2023 indrapal singh 1748007WL018544 indrapal singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 indrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGAOLI MP-48-007-050-002/320-D
(SONAKHEDI) 		1748007000NRG24021220230398559 02/12/2023 monu 1748007WL018544 monu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 monu UCO BANK(607066)
278 MUNGAOLI MP-48-007-052-001/10
(BAMMANKHIRIYA) 		1748007052NRG24011220230397693 02/12/2023 KELASH 1748007052WL018513 KELASH 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 KELASH UCO BANK(607066)
279 MUNGAOLI MP-48-007-052-001/100
(BAMMANKHIRIYA) 		1748007052NRG24011220230397697 02/12/2023 dheeraj singh lodhi 1748007052WL018513 dheeraj singh lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 dheerajsinghlodhi FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-052-001/122
(BAMMANKHIRIYA) 		1748007052NRG24011220230397698 02/12/2023 abhishek lodhi 1748007052WL018513 abhishek lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 abhisheklodhi UCO BANK(607066)
281 MUNGAOLI MP-48-007-052-001/136
(BAMMANKHIRIYA) 		1748007052NRG24011220230397700 02/12/2023 Kamal Singh 1748007052WL018513 Kamal Singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 KamalSingh UCO BANK(607066)
282 MUNGAOLI MP-48-007-052-001/136
(BAMMANKHIRIYA) 		1748007052NRG24011220230397702 02/12/2023 Kamal Singh 1748007052WL018513 Kamal Singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 KamalSingh UCO BANK(607066)
283 MUNGAOLI MP-48-007-052-001/147
(BAMMANKHIRIYA) 		1748007052NRG24011220230397703 02/12/2023 Harnarayan 1748007052WL018513 Harnarayan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Harnarayan ICICI BANK LTD(508534)
284 MUNGAOLI MP-48-007-052-001/148
(BAMMANKHIRIYA) 		1748007052NRG24011220230397706 02/12/2023 hari bai 1748007052WL018513 hari bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 haribai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUNGAOLI MP-48-007-052-001/148
(BAMMANKHIRIYA) 		1748007052NRG24011220230397705 02/12/2023 mukesh 1748007052WL018513 mukesh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 mukesh UCO BANK(607066)
286 MUNGAOLI MP-48-007-052-001/148
(BAMMANKHIRIYA) 		1748007052NRG24011220230397704 02/12/2023 ramdyal lodhi 1748007052WL018513 ramdyal lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ramdyallodhi UCO BANK(607066)
287 MUNGAOLI MP-48-007-052-001/206
(BAMMANKHIRIYA) 		1748007052NRG24011220230397708 02/12/2023 Babu Singh Ahirwar 1748007052WL018513 Babu Singh Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 BabuSinghAhirwar UCO BANK(607066)
288 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007052NRG24011220230397710 02/12/2023 manishabai 1748007052WL018513 manishabai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 manishabai UCO BANK(607066)
289 MUNGAOLI MP-48-007-052-001/222
(BAMMANKHIRIYA) 		1748007052NRG24011220230397711 02/12/2023 Sunil lodhi 1748007052WL018513 Sunil lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Sunillodhi UCO BANK(607066)
290 MUNGAOLI MP-48-007-052-001/224
(BAMMANKHIRIYA) 		1748007052NRG24011220230397713 02/12/2023 abhishek lodhi 1748007052WL018513 abhishek lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 abhisheklodhi UCO BANK(607066)
291 MUNGAOLI MP-48-007-052-001/224
(BAMMANKHIRIYA) 		1748007052NRG24011220230397712 02/12/2023 Puspendra lodhi 1748007052WL018513 Puspendra lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Puspendralodhi FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007052NRG24011220230397714 02/12/2023 Jitendra lodhi 1748007052WL018513 Jitendra lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Jitendralodhi UCO BANK(607066)
293 MUNGAOLI MP-48-007-052-001/230
(BAMMANKHIRIYA) 		1748007052NRG24011220230397716 02/12/2023 ashok kumar 1748007052WL018513 ashok kumar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ashokkumar UCO BANK(607066)
294 MUNGAOLI MP-48-007-052-001/231
(BAMMANKHIRIYA) 		1748007052NRG24011220230397717 02/12/2023 manish lodhi 1748007052WL018513 manish lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 manishlodhi STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-052-001/231
(BAMMANKHIRIYA) 		1748007052NRG24011220230397718 02/12/2023 reena bai lodhi 1748007052WL018513 reena bai lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 reenabailodhi UCO BANK(607066)
296 MUNGAOLI MP-48-007-052-001/234
(BAMMANKHIRIYA) 		1748007052NRG24011220230397722 02/12/2023 kaushlya bai lodhi 1748007052WL018513 kaushlya bai lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 kaushlyabailodhi UCO BANK(607066)
297 MUNGAOLI MP-48-007-052-001/235
(BAMMANKHIRIYA) 		1748007052NRG24011220230397723 02/12/2023 ramraja singh lodhi 1748007052WL018513 ramraja singh lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ramrajasinghlodhi UCO BANK(607066)
298 MUNGAOLI MP-48-007-052-001/236
(BAMMANKHIRIYA) 		1748007052NRG24011220230397725 02/12/2023 surendra singh lodhi 1748007052WL018513 surendra singh lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 surendrasinghlodhi UCO BANK(607066)
299 MUNGAOLI MP-48-007-052-001/237
(BAMMANKHIRIYA) 		1748007052NRG24011220230397727 02/12/2023 pransudha lodhi 1748007052WL018513 pransudha lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 pransudhalodhi UCO BANK(607066)
300 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007052NRG24011220230397728 02/12/2023 rameshwar lodhi 1748007052WL018513 rameshwar lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 rameshwarlodhi UCO BANK(607066)
301 MUNGAOLI MP-48-007-052-001/241
(BAMMANKHIRIYA) 		1748007052NRG24011220230397729 02/12/2023 ramkumari lodhi 1748007052WL018513 ramkumari lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ramkumarilodhi UCO BANK(607066)
302 MUNGAOLI MP-48-007-052-001/242
(BAMMANKHIRIYA) 		1748007052NRG24011220230397731 02/12/2023 manisha 1748007052WL018513 manisha 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-052-001/245
(BAMMANKHIRIYA) 		1748007052NRG24011220230397732 02/12/2023 shalakram 1748007052WL018513 shalakram 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 shalakram FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-052-001/257
(BAMMANKHIRIYA) 		1748007052NRG24011220230397735 02/12/2023 sharda bai lodhi 1748007052WL018513 sharda bai lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 shardabailodhi FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007052NRG24011220230397736 02/12/2023 Pratap singh 1748007052WL018513 Pratap singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Pratapsingh UCO BANK(607066)
306 MUNGAOLI MP-48-007-052-001/271
(BAMMANKHIRIYA) 		1748007052NRG24011220230397737 02/12/2023 rajkumari bai 1748007052WL018513 rajkumari bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 rajkumaribai UCO BANK(607066)
307 MUNGAOLI MP-48-007-052-001/292
(BAMMANKHIRIYA) 		1748007052NRG24011220230397738 02/12/2023 ajab singh 1748007052WL018513 ajab singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-052-001/293
(BAMMANKHIRIYA) 		1748007052NRG24011220230397739 02/12/2023 sevendra 1748007052WL018513 sevendra 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 sevendra UCO BANK(607066)
309 MUNGAOLI MP-48-007-052-001/299
(BAMMANKHIRIYA) 		1748007052NRG24011220230397741 02/12/2023 jitendr kumar 1748007052WL018513 jitendr kumar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 jitendrkumar UCO BANK(607066)
310 MUNGAOLI MP-48-007-052-001/353
(BAMMANKHIRIYA) 		1748007052NRG24011220230397743 02/12/2023 puspendra 1748007052WL018513 puspendra 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 puspendra UCO BANK(607066)
311 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007052NRG24011220230397746 02/12/2023 Chhotu Ahirwar 1748007052WL018513 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ChhotuAhirwar UCO BANK(607066)
312 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007052NRG24011220230397751 02/12/2023 kalla ahirwar 1748007052WL018513 kalla ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 kallaahirwar UCO BANK(607066)
313 MUNGAOLI MP-48-007-052-001/5
(BAMMANKHIRIYA) 		1748007052NRG24011220230397752 02/12/2023 Peetam 1748007052WL018513 Peetam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Peetam FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007052NRG24011220230397754 02/12/2023 Kusum bai 1748007052WL018513 Kusum bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Kusumbai UCO BANK(607066)
315 MUNGAOLI MP-48-007-052-001/52
(BAMMANKHIRIYA) 		1748007052NRG24011220230397753 02/12/2023 Ramesh 1748007052WL018513 Ramesh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Ramesh UCO BANK(607066)
316 MUNGAOLI MP-48-007-052-002/12
(BAMMANKHIRIYA) 		1748007052NRG24011220230397755 02/12/2023 Lakhan singh 1748007052WL018513 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Lakhansingh FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007052NRG24011220230397756 02/12/2023 Ramkali 1748007052WL018513 Ramkali 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Ramkali FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007052NRG24011220230397757 02/12/2023 Rambabu 1748007052WL018513 Rambabu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Rambabu FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-052-002/138
(BAMMANKHIRIYA) 		1748007052NRG24011220230397758 02/12/2023 ranjeet lodhi 1748007052WL018513 ranjeet lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ranjeetlodhi UCO BANK(607066)
320 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24011220230397761 02/12/2023 jagat singh 1748007052WL018513 jagat singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 jagatsingh FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-052-002/226
(BAMMANKHIRIYA) 		1748007052NRG24011220230397764 02/12/2023 balveer singh 1748007052WL018513 balveer singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 balveersingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007052NRG24011220230397766 02/12/2023 ramkishan singh lodhi 1748007052WL018513 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007052NRG24011220230397767 02/12/2023 devaka bai 1748007052WL018513 devaka bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 devakabai FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007052NRG24011220230397774 02/12/2023 kalyan singh sehriya 1748007052WL018513 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24011220230397775 02/12/2023 pooja lodhi 1748007052WL018513 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 poojalodhi UCO BANK(607066)
326 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007052NRG24011220230397777 02/12/2023 Kallu 1748007052WL018513 Kallu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Kallu FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24011220230397778 02/12/2023 harnam 1748007052WL018513 harnam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 harnam FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24011220230397779 02/12/2023 harnam 1748007052WL018513 harnam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 harnam FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-052-002/342
(BAMMANKHIRIYA) 		1748007052NRG24011220230397780 02/12/2023 Chandra pal 1748007052WL018513 Chandra pal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Chandrapal FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007052NRG24011220230397781 02/12/2023 Man singh 1748007052WL018513 Man singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Mansingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007052NRG24011220230397782 02/12/2023 raju 1748007052WL018513 raju 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 raju FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24011220230397783 02/12/2023 balram 1748007052WL018513 balram 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 balram FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-052-002/371
(BAMMANKHIRIYA) 		1748007052NRG24011220230397784 02/12/2023 anuradha 1748007052WL018513 anuradha 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 anuradha STATE BANK OF INDIA(508548)
334 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007052NRG24011220230397785 02/12/2023 anek singh 1748007052WL018513 anek singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 aneksingh FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-052-002/381
(BAMMANKHIRIYA) 		1748007052NRG24011220230397790 02/12/2023 pooran singh 1748007052WL018513 pooran singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 pooransingh UCO BANK(607066)
336 MUNGAOLI MP-48-007-052-002/385
(BAMMANKHIRIYA) 		1748007052NRG24011220230397791 02/12/2023 aradhna 1748007052WL018513 aradhna 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 aradhna FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007052NRG24011220230397792 02/12/2023 Gyaprasad 1748007052WL018513 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Gyaprasad FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-052-002/423
(BAMMANKHIRIYA) 		1748007052NRG24011220230397813 02/12/2023 arvind narvariya 1748007052WL018513 arvind narvariya 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 arvindnarvariya FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007052NRG24011220230397815 02/12/2023 Geeta 1748007052WL018513 Geeta 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Geeta FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007052NRG24011220230397817 02/12/2023 Mukesh 1748007052WL018513 Mukesh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Mukesh FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-052-002/77
(BAMMANKHIRIYA) 		1748007052NRG24011220230397818 02/12/2023 ankit lodhi 1748007052WL018513 ankit lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 ankitlodhi UCO BANK(607066)
342 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007052NRG24011220230397819 02/12/2023 Kishan lodhi 1748007052WL018513 Kishan lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Kishanlodhi UCO BANK(607066)
343 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007052NRG24011220230397821 02/12/2023 Ramcharan 1748007052WL018513 Ramcharan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317672176 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 153816 153816
344 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24011220230397417 02/12/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL018501 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
345 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24011220230397427 02/12/2023 TULSI RAM 1748007028WL018501 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 TULSIRAM STATE BANK OF INDIA(508548)
346 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24011220230397430 02/12/2023 CHANDAN SINGH 1748007028WL018501 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 CHANDANSINGH STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG24011220230397435 02/12/2023 CHAIN 1748007028WL018501 CHAIN 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 CHAIN UCO BANK(607066)
348 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24011220230397436 02/12/2023 BAL KISHAN VISHKARMA 1748007028WL018501 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 BALKISHANVISHKARMA UCO BANK(607066)
349 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24011220230397438 02/12/2023 suneel kumar 1748007028WL018501 suneel kumar 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 suneelkumar UCO BANK(607066)
350 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24011220230397441 02/12/2023 VEERAN SINGH 1748007028WL018501 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 VEERANSINGH UCO BANK(607066)
351 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007028NRG24011220230397447 02/12/2023 Naresh kumar 1748007028WL018501 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 Nareshkumar UCO BANK(607066)
352 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007028NRG24011220230397448 02/12/2023 Raju 1748007028WL018501 Raju 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 Raju UCO BANK(607066)
353 MUNGAOLI MP-48-007-056-004/953
(MALHARGARH) 		1748007056NRG24021220230397926 02/12/2023 Gulab 1748007056WL018522 Gulab 00462 UCBA0001289 1326 1326 Processed 01/01/2024 317672176 Gulab UCO BANK(607066)
SubTotal 13260 13260
354 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24011220230397420 02/12/2023 VINOD KUMAR KUSHWAH 1748007028WL018501 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 317672176 VINODKUMARKUSHWAH UCO BANK(607066)
355 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24011220230397428 02/12/2023 CHANDRABHAN SINGH 1748007028WL018501 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 01/01/2024 317672176 CHANDRABHANSINGH UCO BANK(607066)
356 MUNGAOLI MP-48-007-050-002/123
(SONAKHEDI) 		1748007000NRG24021220230398504 02/12/2023 kalektar 1748007WL018544 kalektar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 317672176 kalektar INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24021220230398523 02/12/2023 HARI BABU TIWARI 1748007WL018544 HARI BABU TIWARI 00462 UCBA0003082 1326 1326 Processed 01/01/2024 317672176 HARIBABUTIWARI FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-076-001/50-B
(LAPTORA) 		1748007076NRG24021220230398204 02/12/2023 rajkumar dangi 1748007076WL018536 rajkumar dangi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 317672176 rajkumardangi CENTRAL BANK OF INDIA(607115)
359 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24021220230397930 02/12/2023 Rajni 1748007085WL018523 Rajni 00462 UCBA0003082 442 442 Processed 01/01/2024 317672176 Rajni UCO BANK(607066)
360 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007088NRG24011220230397473 02/12/2023 Prem Singh Rajput 1748007088WL018503 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 01/01/2024 317672176 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007000NRG24021220230398336 02/12/2023 Sudha Bai 1748007WL018541 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 01/01/2024 317672176 SudhaBai FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007088NRG24011220230397449 02/12/2023 Akash Rajpoot 1748007088WL018502 Akash Rajpoot 00462 UCBA0003082 1326 1326 Processed 01/01/2024 317672176 AkashRajpoot UCO BANK(607066)
SubTotal 11050 11050
363 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007099NRG24021220230398212 02/12/2023 bhagwat ahirwar 1748007099WL018537 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007099NRG24021220230398213 02/12/2023 badam ahirwar 1748007099WL018537 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 badamahirwar FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-015-003/159
(BARRA) 		1748007099NRG24021220230398214 02/12/2023 firoj bano 1748007099WL018537 firoj bano 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 firojbano UNION BANK OF INDIA(508500)
366 MUNGAOLI MP-48-007-015-003/174
(BARRA) 		1748007099NRG24021220230398216 02/12/2023 ruveena vegam 1748007099WL018537 ruveena vegam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 ruveenavegam UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-015-003/179
(BARRA) 		1748007099NRG24021220230398219 02/12/2023 avida begam 1748007099WL018537 avida begam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 avidabegam UNION BANK OF INDIA(508500)
368 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007099NRG24021220230398221 02/12/2023 anam 1748007099WL018537 anam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 anam UNION BANK OF INDIA(508500)
369 MUNGAOLI MP-48-007-015-003/185
(BARRA) 		1748007099NRG24021220230398220 02/12/2023 malka b 1748007099WL018537 malka b 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 malkab UNION BANK OF INDIA(508500)
370 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007099NRG24021220230398223 02/12/2023 jabbar khan 1748007099WL018537 jabbar khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 jabbarkhan FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-015-003/241
(BARRA) 		1748007099NRG24021220230398224 02/12/2023 samimabi 1748007099WL018537 samimabi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 samimabi UNION BANK OF INDIA(508500)
372 MUNGAOLI MP-48-007-015-003/242
(BARRA) 		1748007099NRG24021220230398225 02/12/2023 Saddam 1748007099WL018537 Saddam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 Saddam UNION BANK OF INDIA(508500)
373 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007099NRG24021220230398226 02/12/2023 Javaid kha 1748007099WL018537 Javaid kha 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 Javaidkha FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007099NRG24021220230398227 02/12/2023 Harilal 1748007099WL018537 Harilal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 Harilal FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007099NRG24021220230398228 02/12/2023 prakash singh lodhi 1748007099WL018537 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007099NRG24021220230398237 02/12/2023 jagdish singh 1748007099WL018537 jagdish singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 jagdishsingh FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-015-003/354
(BARRA) 		1748007099NRG24021220230398250 02/12/2023 arif khan 1748007099WL018537 arif khan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 arifkhan UNION BANK OF INDIA(508500)
378 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007099NRG24021220230398254 02/12/2023 navish 1748007099WL018537 navish 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 navish UNION BANK OF INDIA(508500)
379 MUNGAOLI MP-48-007-015-003/358
(BARRA) 		1748007099NRG24021220230398255 02/12/2023 mohar bai lodhi 1748007099WL018537 mohar bai lodhi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 moharbailodhi UNION BANK OF INDIA(508500)
380 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007099NRG24021220230398261 02/12/2023 Preetam 1748007099WL018537 Preetam 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 Preetam FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007099NRG24021220230398262 02/12/2023 Chetram 1748007099WL018537 Chetram 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 Chetram FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-015-003/85-A
(BARRA) 		1748007099NRG24021220230398263 02/12/2023 shakeela b 1748007099WL018537 shakeela b 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 shakeelab UNION BANK OF INDIA(508500)
383 MUNGAOLI MP-48-007-015-003/93-A
(BARRA) 		1748007099NRG24021220230398264 02/12/2023 shakeena b 1748007099WL018537 shakeena b 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 shakeenab UNION BANK OF INDIA(508500)
384 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007099NRG24021220230398282 02/12/2023 jashpal singh yadav 1748007099WL018538 jashpal singh yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007099NRG24021220230398268 02/12/2023 narayan bai 1748007099WL018537 narayan bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 narayanbai UNION BANK OF INDIA(508500)
386 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24021220230398271 02/12/2023 guddi 1748007099WL018537 guddi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 guddi UNION BANK OF INDIA(508500)
387 MUNGAOLI MP-48-007-093-002/178
(SINGHADA-1) 		1748007099NRG24021220230398272 02/12/2023 radhika yadav 1748007099WL018537 radhika yadav 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 radhikayadav UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007099NRG24021220230398273 02/12/2023 Baijnath singh 1748007099WL018537 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 317672176 Baijnathsingh UNION BANK OF INDIA(508500)
SubTotal 34476 34476
389 MUNGAOLI MP-48-007-050-003/126-A
(SONAKHEDI) 		1748007000NRG24021220230398585 02/12/2023 Shaitan Singh 1748007WL018544 Shaitan Singh 00468 UBIN0545023 1326 1326 Processed 01/01/2024 317672176 ShaitanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
390 MUNGAOLI MP-48-007-015-003/355
(BARRA) 		1748007099NRG24021220230398251 02/12/2023 manu qureshi 1748007099WL018537 manu qureshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 manuqureshi MADHYANCHAL GRAMIN BANK(607232)
391 MUNGAOLI MP-48-007-015-003/357
(BARRA) 		1748007099NRG24021220230398253 02/12/2023 najma khan 1748007099WL018537 najma khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 najmakhan MADHYANCHAL GRAMIN BANK(607232)
392 MUNGAOLI MP-48-007-046-001/290
(PATHRI) 		1748007000NRG24011220230397389 02/12/2023 Bharat Singh 1748007WL018499 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
393 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007000NRG24011220230397400 02/12/2023 dhoop singh 1748007WL018499 dhoop singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 dhoopsingh UCO BANK(607066)
394 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007046NRG24021220230397895 02/12/2023 rumal singh 1748007046WL018520 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
395 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007046NRG24021220230397899 02/12/2023 satnam singh 1748007046WL018520 satnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 satnamsingh FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-046-001/888
(PATHRI) 		1748007000NRG24011220230397412 02/12/2023 gudda 1748007WL018499 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 gudda MADHYANCHAL GRAMIN BANK(607232)
397 MUNGAOLI MP-48-007-050-003/41
(SONAKHEDI) 		1748007000NRG24021220230398636 02/12/2023 MANA BAI Adiwasi 1748007WL018544 MANA BAI Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 MANABAIAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUNGAOLI MP-48-007-052-001/225
(BAMMANKHIRIYA) 		1748007052NRG24011220230397715 02/12/2023 Ansuiya 1748007052WL018513 Ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 Ansuiya UCO BANK(607066)
399 MUNGAOLI MP-48-007-085-001/36-D
(JAROLIBUZARG) 		1748007085NRG24021220230397942 02/12/2023 shivraj 1748007085WL018523 shivraj 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317672176 shivraj STATE BANK OF INDIA(508548)
400 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007088NRG24011220230397476 02/12/2023 pahalwan 1748007088WL018503 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24011220230397486 02/12/2023 Ram prasad 1748007088WL018503 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 Ramprasad UCO BANK(607066)
402 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007000NRG24021220230398364 02/12/2023 Uday Singh 1748007WL018541 Uday Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317672176 UdaySingh HDFC BANK LTD(607152)
SubTotal 16575 16575
403 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007099NRG24021220230398222 02/12/2023 jalil khan 1748007099WL018537 jalil khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 jalilkhan FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007099NRG24021220230398229 02/12/2023 adhar singh 1748007099WL018537 adhar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 adharsingh FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007099NRG24021220230398230 02/12/2023 mohar singh 1748007099WL018537 mohar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 moharsingh FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007099NRG24021220230398231 02/12/2023 archna bai 1748007099WL018537 archna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 archnabai FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007099NRG24021220230398274 02/12/2023 janak singh 1748007099WL018538 janak singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 janaksingh FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007099NRG24021220230398275 02/12/2023 satish 1748007099WL018538 satish 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 satish FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007099NRG24021220230398276 02/12/2023 rohit lodhi 1748007099WL018538 rohit lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 rohitlodhi FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007099NRG24021220230398277 02/12/2023 naval singh 1748007099WL018538 naval singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 navalsingh FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007099NRG24021220230398233 02/12/2023 rameshwar 1748007099WL018537 rameshwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 rameshwar FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007099NRG24021220230398234 02/12/2023 jumman kha 1748007099WL018537 jumman kha 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 jummankha FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007099NRG24021220230398235 02/12/2023 chhotelal lodhi 1748007099WL018537 chhotelal lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007099NRG24021220230398236 02/12/2023 rajvendr 1748007099WL018537 rajvendr 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 rajvendr FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007099NRG24021220230398238 02/12/2023 pappu 1748007099WL018537 pappu 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 pappu FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007099NRG24021220230398239 02/12/2023 mukesh singh 1748007099WL018537 mukesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 mukeshsingh FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007099NRG24021220230398240 02/12/2023 mukesh 1748007099WL018537 mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 mukesh FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007099NRG24021220230398241 02/12/2023 lal sab dhakad 1748007099WL018537 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 lalsabdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007099NRG24021220230398242 02/12/2023 anarat singh 1748007099WL018537 anarat singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 anaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007099NRG24021220230398243 02/12/2023 rakesh kumar 1748007099WL018537 rakesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007099NRG24021220230398244 02/12/2023 manoj dhakad 1748007099WL018537 manoj dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 manojdhakad FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007099NRG24021220230398245 02/12/2023 ranveer singh 1748007099WL018537 ranveer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 ranveersingh FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007099NRG24021220230398246 02/12/2023 sunil 1748007099WL018537 sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007099NRG24021220230398247 02/12/2023 ismail khan 1748007099WL018537 ismail khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 ismailkhan FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007099NRG24021220230398278 02/12/2023 vinod dhakad 1748007099WL018538 vinod dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 vinoddhakad FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007099NRG24021220230398279 02/12/2023 jagbhan 1748007099WL018538 jagbhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 jagbhan FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007099NRG24021220230398280 02/12/2023 hansraj 1748007099WL018538 hansraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 hansraj FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007099NRG24021220230398281 02/12/2023 varsha pandey 1748007099WL018538 varsha pandey 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 varshapandey FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007099NRG24021220230398248 02/12/2023 umkar singh 1748007099WL018537 umkar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 umkarsingh FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007099NRG24021220230398249 02/12/2023 chandrabhan lodhi 1748007099WL018537 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007099NRG24021220230398256 02/12/2023 ratiram singh 1748007099WL018537 ratiram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 ratiramsingh FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-015-003/360
(BARRA) 		1748007099NRG24021220230398257 02/12/2023 abhishek 1748007099WL018537 abhishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
433 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007099NRG24021220230398258 02/12/2023 janki lodhi 1748007099WL018537 janki lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 jankilodhi FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007099NRG24021220230398259 02/12/2023 balaram singh 1748007099WL018537 balaram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 balaramsingh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-015-003/363
(BARRA) 		1748007099NRG24021220230398260 02/12/2023 birjesh singh 1748007099WL018537 birjesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 birjeshsingh STATE BANK OF INDIA(508548)
436 MUNGAOLI MP-48-007-036-004/102-A
(MADAUKHEDI) 		1748007000NRG24021220230398421 02/12/2023 Sanman 1748007WL018544 Sanman 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Sanman FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007000NRG24021220230398427 02/12/2023 Rambabu 1748007WL018544 Rambabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Rambabu FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007000NRG24021220230398426 02/12/2023 Rambabu 1748007WL018544 Rambabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Rambabu FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-036-004/108-B
(MADAUKHEDI) 		1748007000NRG24021220230398428 02/12/2023 Asharam 1748007WL018544 Asharam 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Asharam FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-036-004/15-B
(MADAUKHEDI) 		1748007000NRG24021220230398432 02/12/2023 Shriram 1748007WL018544 Shriram 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Shriram FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-036-004/15-C
(MADAUKHEDI) 		1748007000NRG24021220230398433 02/12/2023 HARPAL 1748007WL018544 HARPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 HARPAL FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007000NRG24021220230398435 02/12/2023 Kuwarraj 1748007WL018544 Kuwarraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Kuwarraj FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007000NRG24021220230398436 02/12/2023 Kuwarraj 1748007WL018544 Kuwarraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Kuwarraj FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-036-004/43-A
(MADAUKHEDI) 		1748007000NRG24021220230398440 02/12/2023 Sukhwati Bai 1748007WL018544 Sukhwati Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 SukhwatiBai FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-036-004/49-A
(MADAUKHEDI) 		1748007000NRG24021220230398441 02/12/2023 DEVENDRA LODHI 1748007WL018544 DEVENDRA LODHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-036-004/50-A
(MADAUKHEDI) 		1748007000NRG24021220230398444 02/12/2023 RAVINDRA LODHI 1748007WL018544 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-036-004/52-A
(MADAUKHEDI) 		1748007000NRG24021220230398446 02/12/2023 SHISHUPAL SINGH 1748007WL018544 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-036-004/52-A
(MADAUKHEDI) 		1748007000NRG24021220230398447 02/12/2023 SHISHUPAL SINGH 1748007WL018544 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-036-004/9-A
(MADAUKHEDI) 		1748007000NRG24021220230398472 02/12/2023 JALAM SINGH 1748007WL018544 JALAM SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-046-001/854
(PATHRI) 		1748007046NRG24021220230397916 02/12/2023 Navita bai 1748007046WL018520 Navita bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Navitabai FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-050-001/12-A
(SONAKHEDI) 		1748007000NRG24021220230398487 02/12/2023 Pyarelal 1748007WL018544 Pyarelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Pyarelal FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007000NRG24021220230398496 02/12/2023 mushkan sikarwar 1748007WL018544 mushkan sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 mushkansikarwar FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-050-001/63-D
(SONAKHEDI) 		1748007000NRG24021220230398495 02/12/2023 snjana sikarwar 1748007WL018544 snjana sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 snjanasikarwar FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007000NRG24021220230398497 02/12/2023 omkar singh 1748007WL018544 omkar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 omkarsingh FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007000NRG24021220230398498 02/12/2023 sakuntala 1748007WL018544 sakuntala 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 sakuntala FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-050-002/122-A
(SONAKHEDI) 		1748007000NRG24021220230398503 02/12/2023 BALVEER SINGH 1748007WL018544 BALVEER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-050-002/125-A
(SONAKHEDI) 		1748007000NRG24021220230398505 02/12/2023 BHAGWAN SINGH 1748007WL018544 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-050-002/126-A
(SONAKHEDI) 		1748007000NRG24021220230398506 02/12/2023 MAJBOOT SINGH 1748007WL018544 MAJBOOT SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-050-002/126-C
(SONAKHEDI) 		1748007000NRG24021220230398507 02/12/2023 RAJPAL 1748007WL018544 RAJPAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNGAOLI MP-48-007-050-002/127-B
(SONAKHEDI) 		1748007000NRG24021220230398510 02/12/2023 RAMBHARAT SINGH 1748007WL018544 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RAMBHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 MUNGAOLI MP-48-007-050-002/137-B
(SONAKHEDI) 		1748007000NRG24021220230398513 02/12/2023 BEJENDRA 1748007WL018544 BEJENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 BEJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
462 MUNGAOLI MP-48-007-050-002/137-B
(SONAKHEDI) 		1748007000NRG24021220230398514 02/12/2023 VINEETA 1748007WL018544 VINEETA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 VINEETA UCO BANK(607066)
463 MUNGAOLI MP-48-007-050-002/197
(SONAKHEDI) 		1748007000NRG24021220230398520 02/12/2023 Kanna Bai 1748007WL018544 Kanna Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 KannaBai FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-050-002/219-A
(SONAKHEDI) 		1748007000NRG24021220230398532 02/12/2023 Chalteram Adiwasi 1748007WL018544 Chalteram Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 ChalteramAdiwasi CANARA BANK(508532)
465 MUNGAOLI MP-48-007-050-002/224
(SONAKHEDI) 		1748007000NRG24021220230398535 02/12/2023 Gomti Bai 1748007WL018544 Gomti Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUNGAOLI MP-48-007-050-002/34
(SONAKHEDI) 		1748007000NRG24021220230398568 02/12/2023 Sukhalal 1748007WL018544 Sukhalal 00688 FINO0001001 1105 1105 Processed 01/01/2024 317672176 Sukhalal FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-050-002/34
(SONAKHEDI) 		1748007000NRG24021220230398567 02/12/2023 Sukhalal 1748007WL018544 Sukhalal 00688 FINO0001001 1105 1105 Processed 01/01/2024 317672176 Sukhalal FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-050-002/54
(SONAKHEDI) 		1748007000NRG24021220230398572 02/12/2023 phool singh 1748007WL018544 phool singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317672176 phoolsingh FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-050-002/62
(SONAKHEDI) 		1748007000NRG24021220230398573 02/12/2023 RAMLAKHAN 1748007WL018544 RAMLAKHAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 317672176 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-050-002/68
(SONAKHEDI) 		1748007000NRG24021220230398574 02/12/2023 Kalua 1748007WL018544 Kalua 00688 FINO0001001 1105 1105 Processed 01/01/2024 317672176 Kalua FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-050-003/100-A
(SONAKHEDI) 		1748007000NRG24021220230398579 02/12/2023 Krishanapal 1748007WL018544 Krishanapal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Krishanapal FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-050-003/100-B
(SONAKHEDI) 		1748007000NRG24021220230398580 02/12/2023 Dipendra Rajpoot 1748007WL018544 Dipendra Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 DipendraRajpoot FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-050-003/109-B
(SONAKHEDI) 		1748007000NRG24021220230398582 02/12/2023 Ramkumar Sen 1748007WL018544 Ramkumar Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RamkumarSen FINO PAYMENTS BANK LTD(608001)
474 MUNGAOLI MP-48-007-050-003/109-B
(SONAKHEDI) 		1748007000NRG24021220230398581 02/12/2023 Ramkumar Sen 1748007WL018544 Ramkumar Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RamkumarSen FINO PAYMENTS BANK LTD(608001)
475 MUNGAOLI MP-48-007-050-003/118-A
(SONAKHEDI) 		1748007000NRG24021220230398583 02/12/2023 RATAN SINGH 1748007WL018544 RATAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RATANSINGH STATE BANK OF INDIA(508548)
476 MUNGAOLI MP-48-007-050-003/130
(SONAKHEDI) 		1748007000NRG24021220230398587 02/12/2023 Bhuri Bai 1748007WL018544 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 BhuriBai STATE BANK OF INDIA(508548)
477 MUNGAOLI MP-48-007-050-003/130
(SONAKHEDI) 		1748007000NRG24021220230398586 02/12/2023 Bhuri Bai 1748007WL018544 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 BhuriBai FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-050-003/138
(SONAKHEDI) 		1748007000NRG24021220230398588 02/12/2023 KRISHNA BAI 1748007WL018544 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
479 MUNGAOLI MP-48-007-050-003/138-A
(SONAKHEDI) 		1748007000NRG24021220230398589 02/12/2023 CHHOTERAM 1748007WL018544 CHHOTERAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 CHHOTERAM FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-050-003/138-D
(SONAKHEDI) 		1748007000NRG24021220230398590 02/12/2023 Mahesh Adiwasi 1748007WL018544 Mahesh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-050-003/141-D
(SONAKHEDI) 		1748007000NRG24021220230398592 02/12/2023 Ravindr Yadav 1748007WL018544 Ravindr Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RavindrYadav STATE BANK OF INDIA(508548)
482 MUNGAOLI MP-48-007-050-003/142-D
(SONAKHEDI) 		1748007000NRG24021220230398593 02/12/2023 Basanta Bai 1748007WL018544 Basanta Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-050-003/143-D
(SONAKHEDI) 		1748007000NRG24021220230398594 02/12/2023 Satyapal Singh 1748007WL018544 Satyapal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 SatyapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGAOLI MP-48-007-050-003/147-D
(SONAKHEDI) 		1748007000NRG24021220230398596 02/12/2023 Usha Bai Yadav 1748007WL018544 Usha Bai Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 UshaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
485 MUNGAOLI MP-48-007-050-003/152-D
(SONAKHEDI) 		1748007000NRG24021220230398597 02/12/2023 ANKUSH YADAV 1748007WL018544 ANKUSH YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 ANKUSHYADAV FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-050-003/153-D
(SONAKHEDI) 		1748007000NRG24021220230398599 02/12/2023 UPASNA BAI 1748007WL018544 UPASNA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 UPASNABAI CENTRAL BANK OF INDIA(607115)
487 MUNGAOLI MP-48-007-050-003/154-D
(SONAKHEDI) 		1748007000NRG24021220230398600 02/12/2023 RAJ BAI 1748007WL018544 RAJ BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RAJBAI STATE BANK OF INDIA(508548)
488 MUNGAOLI MP-48-007-050-003/157-D
(SONAKHEDI) 		1748007000NRG24021220230398601 02/12/2023 TINKU RAJA 1748007WL018544 TINKU RAJA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 TINKURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
489 MUNGAOLI MP-48-007-050-003/158-D
(SONAKHEDI) 		1748007000NRG24021220230398602 02/12/2023 RAMBABU YADAV 1748007WL018544 RAMBABU YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007000NRG24021220230398603 02/12/2023 SIYANAND YADAV 1748007WL018544 SIYANAND YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 SIYANANDYADAV FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24021220230398610 02/12/2023 BHARTI 1748007WL018544 BHARTI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 BHARTI FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-050-003/199-D
(SONAKHEDI) 		1748007000NRG24021220230398612 02/12/2023 PRADHAN SINGH 1748007WL018544 PRADHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 PRADHANSINGH MADHYANCHAL GRAMIN BANK(607232)
493 MUNGAOLI MP-48-007-050-003/201-D
(SONAKHEDI) 		1748007000NRG24021220230398613 02/12/2023 KRIPARAM SINGH YADAV 1748007WL018544 KRIPARAM SINGH YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 KRIPARAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-050-003/203-D
(SONAKHEDI) 		1748007000NRG24021220230398614 02/12/2023 RAVI YADAV 1748007WL018544 RAVI YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RAVIYADAV FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-050-003/204-D
(SONAKHEDI) 		1748007000NRG24021220230398615 02/12/2023 KAMLESH BAI 1748007WL018544 KAMLESH BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNGAOLI MP-48-007-050-003/205-D
(SONAKHEDI) 		1748007000NRG24021220230398616 02/12/2023 NEELESH BAI 1748007WL018544 NEELESH BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 NEELESHBAI FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-050-003/208-D
(SONAKHEDI) 		1748007000NRG24021220230398617 02/12/2023 kaliyabai adiwashi 1748007WL018544 kaliyabai adiwashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 kaliyabaiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
498 MUNGAOLI MP-48-007-050-003/210-D
(SONAKHEDI) 		1748007000NRG24021220230398618 02/12/2023 raina bai 1748007WL018544 raina bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 rainabai INDIA POST PAYMENTS BANK LIMITED(508528)
499 MUNGAOLI MP-48-007-050-003/211-D
(SONAKHEDI) 		1748007000NRG24021220230398619 02/12/2023 anirudh 1748007WL018544 anirudh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
500 MUNGAOLI MP-48-007-050-003/212-D
(SONAKHEDI) 		1748007000NRG24021220230398620 02/12/2023 deva bai 1748007WL018544 deva bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 devabai CENTRAL BANK OF INDIA(607115)
501 MUNGAOLI MP-48-007-050-003/216-D
(SONAKHEDI) 		1748007000NRG24021220230398623 02/12/2023 rajeshbai 1748007WL018544 rajeshbai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 rajeshbai FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-050-003/217-D
(SONAKHEDI) 		1748007000NRG24021220230398624 02/12/2023 varsha bai 1748007WL018544 varsha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
503 MUNGAOLI MP-48-007-050-003/219
(SONAKHEDI) 		1748007000NRG24021220230398625 02/12/2023 SHISHUPALSINGH 1748007WL018544 SHISHUPALSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-050-003/222
(SONAKHEDI) 		1748007000NRG24021220230398627 02/12/2023 Sukhnandan 1748007WL018544 Sukhnandan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Sukhnandan FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-050-003/267
(SONAKHEDI) 		1748007000NRG24021220230398633 02/12/2023 Vrandavan Yadav 1748007WL018544 Vrandavan Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 VrandavanYadav FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-050-003/56-D
(SONAKHEDI) 		1748007000NRG24021220230398637 02/12/2023 Sanjam Singh Yadav 1748007WL018544 Sanjam Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 SanjamSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
507 MUNGAOLI MP-48-007-050-003/89-A
(SONAKHEDI) 		1748007000NRG24021220230398642 02/12/2023 Krishnpal 1748007WL018544 Krishnpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Krishnpal STATE BANK OF INDIA(508548)
508 MUNGAOLI MP-48-007-050-003/89-A
(SONAKHEDI) 		1748007000NRG24021220230398641 02/12/2023 Krishnpal 1748007WL018544 Krishnpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 Krishnpal FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-050-003/89-B
(SONAKHEDI) 		1748007000NRG24021220230398644 02/12/2023 Arvind Yadav 1748007WL018544 Arvind Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 ArvindYadav FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-050-003/89-B
(SONAKHEDI) 		1748007000NRG24021220230398643 02/12/2023 Arvind Yadav 1748007WL018544 Arvind Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 ArvindYadav FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24021220230398653 02/12/2023 Meera Bai Yadav 1748007WL018544 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 MeeraBaiYadav FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24021220230398652 02/12/2023 Meera Bai Yadav 1748007WL018544 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 MeeraBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
513 MUNGAOLI MP-48-007-050-004/30
(SONAKHEDI) 		1748007000NRG24021220230398654 02/12/2023 Ramanand Tiwari 1748007WL018544 Ramanand Tiwari 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 RamanandTiwari FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-085-001/1002-A
(JAROLIBUZARG) 		1748007085NRG24021220230397928 02/12/2023 Pooja 1748007085WL018523 Pooja 00688 FINO0001001 442 442 Processed 01/01/2024 317672176 Pooja FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007085NRG24021220230397932 02/12/2023 Samudra singh 1748007085WL018523 Samudra singh 00688 FINO0001001 663 663 Processed 01/01/2024 317672176 Samudrasingh FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24021220230398110 02/12/2023 MANKUNVAR 1748007091WL018531 MANKUNVAR 00688 FINO0001001 884 884 Processed 01/01/2024 317672176 MANKUNVAR STATE BANK OF INDIA(508548)
517 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007099NRG24021220230398265 02/12/2023 golu 1748007099WL018537 golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 golu FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007099NRG24021220230398267 02/12/2023 ajay yadav 1748007099WL018537 ajay yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 ajayyadav FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007099NRG24021220230398270 02/12/2023 sishupal singh 1748007099WL018537 sishupal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317672176 sishupalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 152048 152048
520 MUNGAOLI MP-48-007-046-001/600
(PATHRI) 		1748007046NRG24021220230397891 02/12/2023 tejpal singh 1748007046WL018520 tejpal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 tejpalsingh STATE BANK OF INDIA(508548)
521 MUNGAOLI MP-48-007-046-001/605
(PATHRI) 		1748007046NRG24021220230397892 02/12/2023 shukhaveer 1748007046WL018520 shukhaveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 shukhaveer UCO BANK(607066)
522 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007000NRG24021220230398370 02/12/2023 BALARAAM 1748007WL018542 BALARAAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 BALARAAM ICICI BANK LTD(508534)
523 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007000NRG24021220230398371 02/12/2023 ganga bai 1748007WL018542 ganga bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 gangabai UCO BANK(607066)
524 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007000NRG24021220230398372 02/12/2023 gotam 1748007WL018542 gotam 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 gotam UCO BANK(607066)
525 MUNGAOLI MP-48-007-047-001/19
(CHIROLI) 		1748007000NRG24021220230398373 02/12/2023 leela 1748007WL018542 leela 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 leela UCO BANK(607066)
526 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24021220230398374 02/12/2023 VEERSINGH 1748007WL018542 VEERSINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 VEERSINGH FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24021220230398375 02/12/2023 KAMAL 1748007WL018542 KAMAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 KAMAL UCO BANK(607066)
528 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24021220230398376 02/12/2023 KESHAR 1748007WL018542 KESHAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24021220230398380 02/12/2023 bablu 1748007WL018542 bablu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 bablu UCO BANK(607066)
530 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007000NRG24021220230398381 02/12/2023 RAJU 1748007WL018542 RAJU 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RAJU FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-047-001/302
(CHIROLI) 		1748007000NRG24021220230398384 02/12/2023 sunil 1748007WL018542 sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sunil UCO BANK(607066)
532 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24021220230398385 02/12/2023 GOLU 1748007WL018542 GOLU 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 GOLU UCO BANK(607066)
533 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24021220230398386 02/12/2023 ROSHANI 1748007WL018542 ROSHANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 ROSHANI UCO BANK(607066)
534 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24021220230398389 02/12/2023 AKALBATI 1748007WL018542 AKALBATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 AKALBATI UCO BANK(607066)
535 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24021220230398388 02/12/2023 MANOJ PAL 1748007WL018542 MANOJ PAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 MANOJPAL FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-047-001/49-A
(CHIROLI) 		1748007000NRG24021220230398392 02/12/2023 KARAN SINGH PAL 1748007WL018542 KARAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-047-001/6-A
(CHIROLI) 		1748007000NRG24021220230398393 02/12/2023 RAJAN 1748007WL018542 RAJAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RAJAN UCO BANK(607066)
538 MUNGAOLI MP-48-007-047-001/6-B
(CHIROLI) 		1748007000NRG24021220230398394 02/12/2023 SULTAN 1748007WL018542 SULTAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 SULTAN UCO BANK(607066)
539 MUNGAOLI MP-48-007-047-001/62-B
(CHIROLI) 		1748007000NRG24021220230398397 02/12/2023 RAJPAL PAL 1748007WL018542 RAJPAL PAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RAJPALPAL FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-047-001/62-B
(CHIROLI) 		1748007000NRG24021220230398398 02/12/2023 RAVI 1748007WL018542 RAVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RAVI UCO BANK(607066)
541 MUNGAOLI MP-48-007-047-001/62-C
(CHIROLI) 		1748007000NRG24021220230398399 02/12/2023 rajkumar 1748007WL018542 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 rajkumar FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007000NRG24021220230398402 02/12/2023 Chotelal 1748007WL018542 Chotelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Chotelal MADHYANCHAL GRAMIN BANK(607232)
543 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007000NRG24021220230398403 02/12/2023 ramkunwar 1748007WL018542 ramkunwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 ramkunwar UCO BANK(607066)
544 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007000NRG24021220230398407 02/12/2023 BATI 1748007WL018542 BATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
545 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007000NRG24021220230398406 02/12/2023 MALKHAN 1748007WL018542 MALKHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 MALKHAN UCO BANK(607066)
546 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007000NRG24021220230398411 02/12/2023 KALA 1748007WL018542 KALA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 KALA UCO BANK(607066)
547 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007000NRG24021220230398410 02/12/2023 PRAN 1748007WL018542 PRAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 PRAN FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-050-001/118-D
(SONAKHEDI) 		1748007000NRG24021220230398486 02/12/2023 bundel singh adiwasi 1748007WL018544 bundel singh adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 bundelsinghadiwasi FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-050-002/186-D
(SONAKHEDI) 		1748007000NRG24021220230398517 02/12/2023 Hari Singh adiwasi 1748007WL018544 Hari Singh adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 HariSinghadiwasi FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-050-002/188-D
(SONAKHEDI) 		1748007000NRG24021220230398518 02/12/2023 Hariom Adivasi 1748007WL018544 Hariom Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-050-002/199-D
(SONAKHEDI) 		1748007000NRG24021220230398522 02/12/2023 Brajesh prashad tiwari 1748007WL018544 Brajesh prashad tiwari 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Brajeshprashadtiwari STATE BANK OF INDIA(508548)
552 MUNGAOLI MP-48-007-050-002/202-D
(SONAKHEDI) 		1748007000NRG24021220230398525 02/12/2023 Tofhan singh rajpoot 1748007WL018544 Tofhan singh rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Tofhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-050-002/210-D
(SONAKHEDI) 		1748007000NRG24021220230398529 02/12/2023 Jaswant Singh rajpoot 1748007WL018544 Jaswant Singh rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 JaswantSinghrajpoot FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-050-002/211-D
(SONAKHEDI) 		1748007000NRG24021220230398530 02/12/2023 gajendra rajpoot 1748007WL018544 gajendra rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 gajendrarajpoot FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-050-002/212-D
(SONAKHEDI) 		1748007000NRG24021220230398531 02/12/2023 sachin rajpoot 1748007WL018544 sachin rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sachinrajpoot FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-050-002/220
(SONAKHEDI) 		1748007000NRG24021220230398533 02/12/2023 savita bai adiwasi 1748007WL018544 savita bai adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 savitabaiadiwasi STATE BANK OF INDIA(508548)
557 MUNGAOLI MP-48-007-050-002/300-D
(SONAKHEDI) 		1748007000NRG24021220230398546 02/12/2023 shivraj 1748007WL018544 shivraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 shivraj FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-050-002/302-D
(SONAKHEDI) 		1748007000NRG24021220230398547 02/12/2023 kavita 1748007WL018544 kavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 kavita FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-050-002/303-D
(SONAKHEDI) 		1748007000NRG24021220230398548 02/12/2023 sapna bai 1748007WL018544 sapna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sapnabai FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-050-002/312-D
(SONAKHEDI) 		1748007000NRG24021220230398555 02/12/2023 rajendra 1748007WL018544 rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNGAOLI MP-48-007-050-002/321-A
(SONAKHEDI) 		1748007000NRG24021220230398560 02/12/2023 pahalwan 1748007WL018544 pahalwan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 pahalwan STATE BANK OF INDIA(508548)
562 MUNGAOLI MP-48-007-050-002/321-D
(SONAKHEDI) 		1748007000NRG24021220230398561 02/12/2023 narvda bai 1748007WL018544 narvda bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 narvdabai FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-050-002/322-D
(SONAKHEDI) 		1748007000NRG24021220230398562 02/12/2023 jaldhara 1748007WL018544 jaldhara 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 jaldhara FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-050-002/323-D
(SONAKHEDI) 		1748007000NRG24021220230398563 02/12/2023 phool singh 1748007WL018544 phool singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 phoolsingh FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-050-002/325-D
(SONAKHEDI) 		1748007000NRG24021220230398565 02/12/2023 devendra rajoot 1748007WL018544 devendra rajoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 devendrarajoot FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-050-003/146-D
(SONAKHEDI) 		1748007000NRG24021220230398595 02/12/2023 RAJENDRA SINGH 1748007WL018544 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RAJENDRASINGH STATE BANK OF INDIA(508548)
567 MUNGAOLI MP-48-007-050-003/153-D
(SONAKHEDI) 		1748007000NRG24021220230398598 02/12/2023 SANJEEV SINGH 1748007WL018544 SANJEEV SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-050-003/160-D
(SONAKHEDI) 		1748007000NRG24021220230398604 02/12/2023 Shila Bai 1748007WL018544 Shila Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 ShilaBai STATE BANK OF INDIA(508548)
569 MUNGAOLI MP-48-007-050-003/174-D
(SONAKHEDI) 		1748007000NRG24021220230398605 02/12/2023 bhuri bai 1748007WL018544 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 bhuribai STATE BANK OF INDIA(508548)
570 MUNGAOLI MP-48-007-050-003/190-D
(SONAKHEDI) 		1748007000NRG24021220230398606 02/12/2023 BHARTI YADAV 1748007WL018544 BHARTI YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 BHARTIYADAV FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24021220230398609 02/12/2023 RUKMAN BAI 1748007WL018544 RUKMAN BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RUKMANBAI STATE BANK OF INDIA(508548)
572 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24021220230398608 02/12/2023 SHIVNARAYAN 1748007WL018544 SHIVNARAYAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 SHIVNARAYAN STATE BANK OF INDIA(508548)
573 MUNGAOLI MP-48-007-050-003/195-D
(SONAKHEDI) 		1748007000NRG24021220230398611 02/12/2023 RAHUL YADAV 1748007WL018544 RAHUL YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-050-003/221-D
(SONAKHEDI) 		1748007000NRG24021220230398626 02/12/2023 Sanjeev Singh 1748007WL018544 Sanjeev Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 SanjeevSingh STATE BANK OF INDIA(508548)
575 MUNGAOLI MP-48-007-050-003/332-D
(SONAKHEDI) 		1748007000NRG24021220230398634 02/12/2023 ravi yadav 1748007WL018544 ravi yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 raviyadav FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-050-003/333-D
(SONAKHEDI) 		1748007000NRG24021220230398635 02/12/2023 ravindra 1748007WL018544 ravindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 ravindra FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-050-003/93
(SONAKHEDI) 		1748007000NRG24021220230398646 02/12/2023 ASHOK SEN 1748007WL018544 ASHOK SEN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-052-001/301
(BAMMANKHIRIYA) 		1748007052NRG24011220230397742 02/12/2023 krapal lodhi 1748007052WL018513 krapal lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 krapallodhi STATE BANK OF INDIA(508548)
579 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007052NRG24011220230397747 02/12/2023 golu sen 1748007052WL018513 golu sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 golusen FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007052NRG24011220230397748 02/12/2023 chhotu lodhi 1748007052WL018513 chhotu lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 chhotulodhi FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-052-001/369
(BAMMANKHIRIYA) 		1748007052NRG24011220230397749 02/12/2023 manoj kumar prajapati 1748007052WL018513 manoj kumar prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 manojkumarprajapati FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007052NRG24011220230397750 02/12/2023 sonam lodhi 1748007052WL018513 sonam lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sonamlodhi FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007052NRG24011220230397762 02/12/2023 sonam adiwasi 1748007052WL018513 sonam adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sonamadiwasi FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007052NRG24011220230397763 02/12/2023 meera adivasi 1748007052WL018513 meera adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 meeraadivasi FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-052-002/227
(BAMMANKHIRIYA) 		1748007052NRG24011220230397765 02/12/2023 hari singh 1748007052WL018513 hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 harisingh FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007052NRG24011220230397768 02/12/2023 lallu raja 1748007052WL018513 lallu raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 lalluraja FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-052-002/248
(BAMMANKHIRIYA) 		1748007052NRG24011220230397769 02/12/2023 lila bai lodhi 1748007052WL018513 lila bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 lilabailodhi FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-052-002/250
(BAMMANKHIRIYA) 		1748007052NRG24011220230397770 02/12/2023 rekha bai lodhi 1748007052WL018513 rekha bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007052NRG24011220230397773 02/12/2023 sonam bai adiwasi 1748007052WL018513 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007052NRG24011220230397776 02/12/2023 deepak 1748007052WL018513 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 deepak FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-052-002/376
(BAMMANKHIRIYA) 		1748007052NRG24011220230397786 02/12/2023 kepi raja 1748007052WL018513 kepi raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 kepiraja FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-052-002/377
(BAMMANKHIRIYA) 		1748007052NRG24011220230397787 02/12/2023 sonu lodhi 1748007052WL018513 sonu lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sonulodhi FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-052-002/378
(BAMMANKHIRIYA) 		1748007052NRG24011220230397788 02/12/2023 pahar singh 1748007052WL018513 pahar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 paharsingh FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-052-002/379
(BAMMANKHIRIYA) 		1748007052NRG24011220230397789 02/12/2023 sehindra lodhi 1748007052WL018513 sehindra lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sehindralodhi FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007052NRG24011220230397794 02/12/2023 phul singh 1748007052WL018513 phul singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 phulsingh FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007052NRG24011220230397795 02/12/2023 lal sahab 1748007052WL018513 lal sahab 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 lalsahab FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007052NRG24011220230397796 02/12/2023 netram lodhi 1748007052WL018513 netram lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 netramlodhi FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007052NRG24011220230397797 02/12/2023 anita bai 1748007052WL018513 anita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 anitabai FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007052NRG24011220230397798 02/12/2023 ghanshyam lodhi 1748007052WL018513 ghanshyam lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 ghanshyamlodhi FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007052NRG24011220230397799 02/12/2023 pratiksha lodhi 1748007052WL018513 pratiksha lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 pratikshalodhi FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-052-002/408
(BAMMANKHIRIYA) 		1748007052NRG24011220230397800 02/12/2023 gaurav lodhi 1748007052WL018513 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 gauravlodhi FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-052-002/409
(BAMMANKHIRIYA) 		1748007052NRG24011220230397801 02/12/2023 sonu lodhi 1748007052WL018513 sonu lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sonulodhi FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-052-002/410
(BAMMANKHIRIYA) 		1748007052NRG24011220230397802 02/12/2023 angad singh 1748007052WL018513 angad singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 angadsingh FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-052-002/411
(BAMMANKHIRIYA) 		1748007052NRG24011220230397803 02/12/2023 sourabh singhh 1748007052WL018513 sourabh singhh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sourabhsinghh FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-052-002/412
(BAMMANKHIRIYA) 		1748007052NRG24011220230397804 02/12/2023 brajkumari lodhi 1748007052WL018513 brajkumari lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 brajkumarilodhi UCO BANK(607066)
606 MUNGAOLI MP-48-007-052-002/414
(BAMMANKHIRIYA) 		1748007052NRG24011220230397805 02/12/2023 sharada bai 1748007052WL018513 sharada bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sharadabai FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-052-002/415
(BAMMANKHIRIYA) 		1748007052NRG24011220230397806 02/12/2023 rahul lodhi 1748007052WL018513 rahul lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 rahullodhi FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-052-002/416
(BAMMANKHIRIYA) 		1748007052NRG24011220230397807 02/12/2023 shitan singh sen 1748007052WL018513 shitan singh sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 shitansinghsen FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-052-002/418
(BAMMANKHIRIYA) 		1748007052NRG24011220230397808 02/12/2023 udham 1748007052WL018513 udham 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 udham UCO BANK(607066)
610 MUNGAOLI MP-48-007-052-002/419
(BAMMANKHIRIYA) 		1748007052NRG24011220230397809 02/12/2023 rajkumari 1748007052WL018513 rajkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 rajkumari FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-052-002/420
(BAMMANKHIRIYA) 		1748007052NRG24011220230397810 02/12/2023 shripal yadav 1748007052WL018513 shripal yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 shripalyadav FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-052-002/421
(BAMMANKHIRIYA) 		1748007052NRG24011220230397811 02/12/2023 jain singh lodhi 1748007052WL018513 jain singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 jainsinghlodhi FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-052-002/422
(BAMMANKHIRIYA) 		1748007052NRG24011220230397812 02/12/2023 parmal singh lodhi 1748007052WL018513 parmal singh lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 parmalsinghlodhi FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-052-002/424
(BAMMANKHIRIYA) 		1748007052NRG24011220230397814 02/12/2023 ravi pal 1748007052WL018513 ravi pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 ravipal FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007088NRG24011220230397471 02/12/2023 Rampal 1748007088WL018503 Rampal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Rampal FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007088NRG24011220230397478 02/12/2023 Srishti 1748007088WL018503 Srishti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Srishti FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007088NRG24011220230397482 02/12/2023 Mithun 1748007088WL018503 Mithun 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Mithun FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007088NRG24011220230397483 02/12/2023 Mohar singh 1748007088WL018503 Mohar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Moharsingh FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007088NRG24011220230397484 02/12/2023 sanju 1748007088WL018503 sanju 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sanju FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007088NRG24011220230397485 02/12/2023 gedraj 1748007088WL018503 gedraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 gedraj FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-088-002/344
(BADHOLI) 		1748007088NRG24011220230397487 02/12/2023 paramjeet 1748007088WL018503 paramjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 paramjeet FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-088-002/346
(BADHOLI) 		1748007088NRG24011220230397488 02/12/2023 Dolat 1748007088WL018503 Dolat 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Dolat FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-088-002/351
(BADHOLI) 		1748007000NRG24021220230398335 02/12/2023 Ramprasad 1748007WL018541 Ramprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Ramprasad FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-088-002/359
(BADHOLI) 		1748007000NRG24021220230398337 02/12/2023 Rahul 1748007WL018541 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Rahul FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-088-002/361
(BADHOLI) 		1748007000NRG24021220230398338 02/12/2023 Indar Singh 1748007WL018541 Indar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 IndarSingh FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-088-002/366
(BADHOLI) 		1748007000NRG24021220230398340 02/12/2023 Narvada 1748007WL018541 Narvada 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Narvada FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007000NRG24021220230398341 02/12/2023 Parmanand 1748007WL018541 Parmanand 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Parmanand FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007000NRG24021220230398342 02/12/2023 Ajay Singh 1748007WL018541 Ajay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 AjaySingh FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007000NRG24021220230398343 02/12/2023 sispal 1748007WL018541 sispal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 sispal FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007000NRG24021220230398344 02/12/2023 babuji 1748007WL018541 babuji 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 babuji FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007000NRG24021220230398345 02/12/2023 Vinod 1748007WL018541 Vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Vinod FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007000NRG24021220230398346 02/12/2023 Sahenra Singh 1748007WL018541 Sahenra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 SahenraSingh FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007000NRG24021220230398347 02/12/2023 Kishan Singh 1748007WL018541 Kishan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 KishanSingh FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-088-002/403
(BADHOLI) 		1748007000NRG24021220230398348 02/12/2023 Golu Rajpoot 1748007WL018541 Golu Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 GoluRajpoot FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007000NRG24021220230398349 02/12/2023 Mukesh 1748007WL018541 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Mukesh FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-088-002/404
(BADHOLI) 		1748007000NRG24021220230398350 02/12/2023 Pravesh 1748007WL018541 Pravesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Pravesh FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007000NRG24021220230398351 02/12/2023 Saurabh 1748007WL018541 Saurabh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Saurabh FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007000NRG24021220230398352 02/12/2023 Rambabu 1748007WL018541 Rambabu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Rambabu FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007088NRG24011220230397450 02/12/2023 Ravi Singh 1748007088WL018502 Ravi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RaviSingh FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007088NRG24011220230397451 02/12/2023 Badal Rajput 1748007088WL018502 Badal Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 BadalRajput FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24011220230397453 02/12/2023 Abhay Rajpoot 1748007088WL018502 Abhay Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 AbhayRajpoot FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24011220230397452 02/12/2023 Deepesh Rajpoot 1748007088WL018502 Deepesh Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 DeepeshRajpoot FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007088NRG24011220230397454 02/12/2023 Balram Rajpoot 1748007088WL018502 Balram Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 BalramRajpoot FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007088NRG24011220230397455 02/12/2023 Dharmendr Kumar 1748007088WL018502 Dharmendr Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 DharmendrKumar FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007088NRG24011220230397456 02/12/2023 Akash Ahirwar 1748007088WL018502 Akash Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 AkashAhirwar FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007088NRG24011220230397457 02/12/2023 Sanman Ahirwar 1748007088WL018502 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007088NRG24011220230397458 02/12/2023 Ballu Ahirwar 1748007088WL018502 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 BalluAhirwar FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24011220230397460 02/12/2023 Narayani Ahirwar 1748007088WL018502 Narayani Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 NarayaniAhirwar FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24011220230397459 02/12/2023 Vishnuprasad 1748007088WL018502 Vishnuprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-088-002/406-D
(BADHOLI) 		1748007088NRG24011220230397461 02/12/2023 Abhishek Ahirwar 1748007088WL018502 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-088-002/407
(BADHOLI) 		1748007088NRG24011220230397462 02/12/2023 Sitaram 1748007088WL018502 Sitaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Sitaram FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-088-002/407-A
(BADHOLI) 		1748007088NRG24011220230397463 02/12/2023 Harpal Singh 1748007088WL018502 Harpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 HarpalSingh FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-088-002/407-B
(BADHOLI) 		1748007088NRG24011220230397464 02/12/2023 Sorabh Rajput 1748007088WL018502 Sorabh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 SorabhRajput FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-088-002/407-C
(BADHOLI) 		1748007088NRG24011220230397465 02/12/2023 Rohit Sen 1748007088WL018502 Rohit Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RohitSen FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-088-002/407-D
(BADHOLI) 		1748007088NRG24011220230397466 02/12/2023 Deewan Singh 1748007088WL018502 Deewan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 DeewanSingh FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-088-002/408
(BADHOLI) 		1748007088NRG24011220230397467 02/12/2023 Tulsi Ram 1748007088WL018502 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 TulsiRam FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-088-002/408-A
(BADHOLI) 		1748007088NRG24011220230397468 02/12/2023 Rakesh Ahirwar 1748007088WL018502 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-088-002/408-B
(BADHOLI) 		1748007000NRG24021220230398353 02/12/2023 Sachin Ahirwar 1748007WL018541 Sachin Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 SachinAhirwar FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-088-002/408-C
(BADHOLI) 		1748007000NRG24021220230398354 02/12/2023 Khilan singh 1748007WL018541 Khilan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 Khilansingh FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-088-002/409-A
(BADHOLI) 		1748007000NRG24021220230398358 02/12/2023 Rinkraj Sen 1748007WL018541 Rinkraj Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 RinkrajSen FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-088-002/409-B
(BADHOLI) 		1748007000NRG24021220230398359 02/12/2023 Vinod Sen 1748007WL018541 Vinod Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 VinodSen FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007000NRG24021220230398360 02/12/2023 Gabbar Singh 1748007WL018541 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 GabbarSingh FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-088-002/409-D
(BADHOLI) 		1748007000NRG24021220230398361 02/12/2023 Digvijay Singh 1748007WL018541 Digvijay Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 DigvijaySingh FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-088-002/410
(BADHOLI) 		1748007000NRG24021220230398362 02/12/2023 Anil Singh 1748007WL018541 Anil Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 AnilSingh FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007000NRG24021220230398369 02/12/2023 Abhijeet Singh 1748007WL018541 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317672176 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 193596 193596
666 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007000NRG24021220230398418 02/12/2023 Suresh Lodhi 1748007WL018544 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 SureshLodhi FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-036-004/101
(MADAUKHEDI) 		1748007000NRG24021220230398419 02/12/2023 Suresh Lodhi 1748007WL018544 Suresh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 SureshLodhi FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-036-004/102
(MADAUKHEDI) 		1748007000NRG24021220230398420 02/12/2023 Vijay Singh Lodhi 1748007WL018544 Vijay Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-036-004/104
(MADAUKHEDI) 		1748007000NRG24021220230398422 02/12/2023 Santoshi Bai Lodhi 1748007WL018544 Santoshi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 SantoshiBaiLodhi FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-036-004/105
(MADAUKHEDI) 		1748007000NRG24021220230398423 02/12/2023 JItendra Lodhi 1748007WL018544 JItendra Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 JItendraLodhi FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-036-004/105
(MADAUKHEDI) 		1748007000NRG24021220230398424 02/12/2023 Jitendra Lodhi 1748007WL018544 Jitendra Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 JitendraLodhi FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-036-004/107
(MADAUKHEDI) 		1748007000NRG24021220230398425 02/12/2023 Puran Lodhi 1748007WL018544 Puran Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 PuranLodhi FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007000NRG24021220230398438 02/12/2023 Ramesh lodhi 1748007WL018544 Ramesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 Rameshlodhi FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-036-004/5
(MADAUKHEDI) 		1748007000NRG24021220230398443 02/12/2023 MajbutSingh 1748007WL018544 MajbutSingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 MajbutSingh FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007000NRG24021220230398449 02/12/2023 Kishansingh Lodhi 1748007WL018544 Kishansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 KishansinghLodhi STATE BANK OF INDIA(508548)
676 MUNGAOLI MP-48-007-036-004/67
(MADAUKHEDI) 		1748007000NRG24021220230398452 02/12/2023 Harisingh Lodhi 1748007WL018544 Harisingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 HarisinghLodhi FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-036-004/67
(MADAUKHEDI) 		1748007000NRG24021220230398451 02/12/2023 Harisingh lodhi 1748007WL018544 Harisingh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 Harisinghlodhi FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-036-004/68
(MADAUKHEDI) 		1748007000NRG24021220230398453 02/12/2023 Sabdal Singh Lodhi 1748007WL018544 Sabdal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 SabdalSinghLodhi FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-036-004/69
(MADAUKHEDI) 		1748007000NRG24021220230398455 02/12/2023 Brjbhan Singh Lodhi 1748007WL018544 Brjbhan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 BrjbhanSinghLodhi CANARA BANK(508532)
680 MUNGAOLI MP-48-007-036-004/69
(MADAUKHEDI) 		1748007000NRG24021220230398454 02/12/2023 Brjbhan singh Lodhi 1748007WL018544 Brjbhan singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 BrjbhansinghLodhi FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-036-004/71
(MADAUKHEDI) 		1748007000NRG24021220230398456 02/12/2023 Dileep Singh Lodhi 1748007WL018544 Dileep Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-036-004/72
(MADAUKHEDI) 		1748007000NRG24021220230398457 02/12/2023 Mulayamsingh Lodhi 1748007WL018544 Mulayamsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 MulayamsinghLodhi FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-036-004/73
(MADAUKHEDI) 		1748007000NRG24021220230398458 02/12/2023 Kamalsingh Lodhi 1748007WL018544 Kamalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 KamalsinghLodhi FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-036-004/73
(MADAUKHEDI) 		1748007000NRG24021220230398459 02/12/2023 Kamalsingh Lodhi 1748007WL018544 Kamalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 KamalsinghLodhi UCO BANK(607066)
685 MUNGAOLI MP-48-007-036-004/75
(MADAUKHEDI) 		1748007000NRG24021220230398460 02/12/2023 Vrandavansingh Lodhi 1748007WL018544 Vrandavansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 VrandavansinghLodhi STATE BANK OF INDIA(508548)
686 MUNGAOLI MP-48-007-036-004/75
(MADAUKHEDI) 		1748007000NRG24021220230398461 02/12/2023 Vrandavansingh Lodhi 1748007WL018544 Vrandavansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 VrandavansinghLodhi STATE BANK OF INDIA(508548)
687 MUNGAOLI MP-48-007-036-004/76
(MADAUKHEDI) 		1748007000NRG24021220230398462 02/12/2023 Sudama Lodhi 1748007WL018544 Sudama Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 SudamaLodhi FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-036-004/79
(MADAUKHEDI) 		1748007000NRG24021220230398465 02/12/2023 Shivcharan Vishvkarma 1748007WL018544 Shivcharan Vishvkarma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 ShivcharanVishvkarma FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-036-004/80
(MADAUKHEDI) 		1748007000NRG24021220230398467 02/12/2023 Parwati Bai Lodhi 1748007WL018544 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-036-004/80
(MADAUKHEDI) 		1748007000NRG24021220230398466 02/12/2023 Parwati Bai Lodhi 1748007WL018544 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-036-004/82
(MADAUKHEDI) 		1748007000NRG24021220230398468 02/12/2023 Balram Lodhi 1748007WL018544 Balram Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 BalramLodhi FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-036-004/88
(MADAUKHEDI) 		1748007000NRG24021220230398470 02/12/2023 Jagbhan Singh Lodhi 1748007WL018544 Jagbhan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 JagbhanSinghLodhi UCO BANK(607066)
693 MUNGAOLI MP-48-007-036-004/89
(MADAUKHEDI) 		1748007000NRG24021220230398471 02/12/2023 Aman Singh Lodhi 1748007WL018544 Aman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 AmanSinghLodhi FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-036-004/90
(MADAUKHEDI) 		1748007000NRG24021220230398474 02/12/2023 Maharaj Singh Lodhi 1748007WL018544 Maharaj Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 MaharajSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
695 MUNGAOLI MP-48-007-036-004/90
(MADAUKHEDI) 		1748007000NRG24021220230398473 02/12/2023 Maharaj Singh Lodhi 1748007WL018544 Maharaj Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 MaharajSinghLodhi STATE BANK OF INDIA(508548)
696 MUNGAOLI MP-48-007-036-004/97
(MADAUKHEDI) 		1748007000NRG24021220230398479 02/12/2023 Parwati bai Lodhi 1748007WL018544 Parwati bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 ParwatibaiLodhi FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-036-004/97
(MADAUKHEDI) 		1748007000NRG24021220230398480 02/12/2023 Parwati Bai Lodhi 1748007WL018544 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-036-004/98
(MADAUKHEDI) 		1748007000NRG24021220230398481 02/12/2023 Arvind Lodhi 1748007WL018544 Arvind Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-036-004/99
(MADAUKHEDI) 		1748007000NRG24021220230398482 02/12/2023 Harpal Singh Lodhi 1748007WL018544 Harpal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 HarpalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
700 MUNGAOLI MP-48-007-050-001/134
(SONAKHEDI) 		1748007000NRG24021220230398490 02/12/2023 Sateyndra Singh 1748007WL018544 Sateyndra Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 SateyndraSingh FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-050-002/115-A
(SONAKHEDI) 		1748007000NRG24021220230398500 02/12/2023 ANGAD SINGH 1748007WL018544 ANGAD SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 ANGADSINGH STATE BANK OF INDIA(508548)
702 MUNGAOLI MP-48-007-050-002/119-A
(SONAKHEDI) 		1748007000NRG24021220230398502 02/12/2023 KRISHNAPAL 1748007WL018544 KRISHNAPAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
703 MUNGAOLI MP-48-007-050-002/119-A
(SONAKHEDI) 		1748007000NRG24021220230398501 02/12/2023 KRISHNAPAL 1748007WL018544 KRISHNAPAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 KRISHNAPAL STATE BANK OF INDIA(508548)
704 MUNGAOLI MP-48-007-050-002/137-A
(SONAKHEDI) 		1748007000NRG24021220230398512 02/12/2023 Makhan Singh 1748007WL018544 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
705 MUNGAOLI MP-48-007-050-002/137-A
(SONAKHEDI) 		1748007000NRG24021220230398511 02/12/2023 Makhan Singh 1748007WL018544 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007000NRG24021220230398516 02/12/2023 Veer bhan Yadav 1748007WL018544 Veer bhan Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 VeerbhanYadav CANARA BANK(508532)
707 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007000NRG24021220230398515 02/12/2023 Veerbhan Yadav 1748007WL018544 Veerbhan Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 VeerbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUNGAOLI MP-48-007-050-002/207
(SONAKHEDI) 		1748007000NRG24021220230398526 02/12/2023 Ramprasad Ahirwar 1748007WL018544 Ramprasad Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 RamprasadAhirwar FINO PAYMENTS BANK LTD(608001)
709 MUNGAOLI MP-48-007-050-002/226
(SONAKHEDI) 		1748007000NRG24021220230398536 02/12/2023 Prakash 1748007WL018544 Prakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 Prakash FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-050-002/228
(SONAKHEDI) 		1748007000NRG24021220230398537 02/12/2023 Mithua Adiwasi 1748007WL018544 Mithua Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 MithuaAdiwasi FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-050-002/235
(SONAKHEDI) 		1748007000NRG24021220230398538 02/12/2023 Prahalad Singh 1748007WL018544 Prahalad Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 PrahaladSingh BANK OF BARODA(606985)
712 MUNGAOLI MP-48-007-050-002/245
(SONAKHEDI) 		1748007000NRG24021220230398540 02/12/2023 Bhan Singh 1748007WL018544 Bhan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 BhanSingh FINO PAYMENTS BANK LTD(608001)
713 MUNGAOLI MP-48-007-050-002/253
(SONAKHEDI) 		1748007000NRG24021220230398541 02/12/2023 BHAKATBAN 1748007WL018544 BHAKATBAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 BHAKATBAN FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24021220230398542 02/12/2023 Brjbhan Singh Yadav 1748007WL018544 Brjbhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 BrjbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-050-002/262-A
(SONAKHEDI) 		1748007000NRG24021220230398544 02/12/2023 BHARAT 1748007WL018544 BHARAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 BHARAT FINO PAYMENTS BANK LTD(608001)
716 MUNGAOLI MP-48-007-050-002/262-B
(SONAKHEDI) 		1748007000NRG24021220230398545 02/12/2023 CHANDRAJ 1748007WL018544 CHANDRAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 CHANDRAJ STATE BANK OF INDIA(508548)
717 MUNGAOLI MP-48-007-050-002/40-A
(SONAKHEDI) 		1748007000NRG24021220230398571 02/12/2023 Jeevan 1748007WL018544 Jeevan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317672176 Jeevan FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-050-003/259
(SONAKHEDI) 		1748007000NRG24021220230398629 02/12/2023 Prathbisingh 1748007WL018544 Prathbisingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 Prathbisingh FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-050-003/260
(SONAKHEDI) 		1748007000NRG24021220230398631 02/12/2023 Kalyansingh 1748007WL018544 Kalyansingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 Kalyansingh FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-050-003/260
(SONAKHEDI) 		1748007000NRG24021220230398630 02/12/2023 Kalyansingh 1748007WL018544 Kalyansingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 Kalyansingh FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-050-003/262
(SONAKHEDI) 		1748007000NRG24021220230398632 02/12/2023 Shripal Yadav 1748007WL018544 Shripal Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 ShripalYadav FINO PAYMENTS BANK LTD(608001)
722 MUNGAOLI MP-48-007-050-003/86-A
(SONAKHEDI) 		1748007000NRG24021220230398639 02/12/2023 SHRIRAM 1748007WL018544 SHRIRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 SHRIRAM STATE BANK OF INDIA(508548)
723 MUNGAOLI MP-48-007-050-004/26
(SONAKHEDI) 		1748007000NRG24021220230398649 02/12/2023 Balkishan Adiwasi 1748007WL018544 Balkishan Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
724 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24021220230398650 02/12/2023 Harpal Yadav 1748007WL018544 Harpal Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 HarpalYadav FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24021220230398651 02/12/2023 Sapna Yadav 1748007WL018544 Sapna Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 SapnaYadav FINO PAYMENTS BANK LTD(608001)
726 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007085NRG24021220230397933 02/12/2023 Rani Yadav 1748007085WL018523 Rani Yadav 00691 IPOS0000001 663 663 Processed 01/01/2024 317672176 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
727 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007085NRG24021220230397935 02/12/2023 Nanni bai 1748007085WL018523 Nanni bai 00691 IPOS0000001 663 663 Processed 01/01/2024 317672176 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
728 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24021220230397936 02/12/2023 Chandan singh 1748007085WL018523 Chandan singh 00691 IPOS0000001 663 663 Processed 01/01/2024 317672176 Chandansingh STATE BANK OF INDIA(508548)
729 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24021220230397937 02/12/2023 Savita bai 1748007085WL018523 Savita bai 00691 IPOS0000001 663 663 Processed 01/01/2024 317672176 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
730 MUNGAOLI MP-48-007-088-002/328
(BADHOLI) 		1748007088NRG24011220230397481 02/12/2023 Shailendra Rajpoot 1748007088WL018503 Shailendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317672176 ShailendraRajpoot UCO BANK(607066)
SubTotal 83317 83317
Total 925548 925548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_021223APB_FTO_371611 AXIS BANK UTIB0001208 ASHOK NAGAR 13260
2 MUNGAOLI MP1748007_021223APB_FTO_371611 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_021223APB_FTO_371611 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_021223APB_FTO_371611 Canara Bank CNRB0004731 Chanderi 2652
5 MUNGAOLI MP1748007_021223APB_FTO_371611 Canara Bank CNRB0005975 MUNGAOLI 25194
6 MUNGAOLI MP1748007_021223APB_FTO_371611 Central Bank Of India CBIN0284509 MUNGAWALI 26299
7 MUNGAOLI MP1748007_021223APB_FTO_371611 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 MUNGAOLI MP1748007_021223APB_FTO_371611 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11492
9 MUNGAOLI MP1748007_021223APB_FTO_371611 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 MUNGAOLI MP1748007_021223APB_FTO_371611 Punjab National Bank PUNB0138700 TUMEN 6630
11 MUNGAOLI MP1748007_021223APB_FTO_371611 State Bank of India SBIN0000412 KHURAI 1326
12 MUNGAOLI MP1748007_021223APB_FTO_371611 State Bank of India SBIN0010849 MUNGAOLI 5967
13 MUNGAOLI MP1748007_021223APB_FTO_371611 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 149617
14 MUNGAOLI MP1748007_021223APB_FTO_371611 State Bank of India SBIN0030325 REHATWAS 1326
15 MUNGAOLI MP1748007_021223APB_FTO_371611 State Bank of India SBIN0030330 ONDER 14365
16 MUNGAOLI MP1748007_021223APB_FTO_371611 UCO Bank UCBA0001153 SEHRAI 153816
17 MUNGAOLI MP1748007_021223APB_FTO_371611 UCO Bank UCBA0001289 MALHARGARH 13260
18 MUNGAOLI MP1748007_021223APB_FTO_371611 UCO Bank UCBA0003082 Mungaoli 11050
19 MUNGAOLI MP1748007_021223APB_FTO_371611 Union Bank of India UBIN0542555 PIPRAI 34476
20 MUNGAOLI MP1748007_021223APB_FTO_371611 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
21 MUNGAOLI MP1748007_021223APB_FTO_371611 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
22 MUNGAOLI MP1748007_021223APB_FTO_371611 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
23 MUNGAOLI MP1748007_021223APB_FTO_371611 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7293
24 MUNGAOLI MP1748007_021223APB_FTO_371611 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
25 MUNGAOLI MP1748007_021223APB_FTO_371611 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
26 MUNGAOLI MP1748007_021223APB_FTO_371611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 152048
27 MUNGAOLI MP1748007_021223APB_FTO_371611 Fino Payments Bank Ltd FINO0001446 MP RO 193596
28 MUNGAOLI MP1748007_021223APB_FTO_371611 India Post Payments Bank IPOS0000001 Ashoknagar 83317

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