Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091123APB_FTO_350740
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007021NRG24091120230376362 09/11/2023 Dalbir singh 1748007021WL017639 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 01/01/2024 318536100 Dalbirsingh FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007021NRG24091120230376366 09/11/2023 Yashpal 1748007021WL017639 Yashpal 00032 UTIB0001208 1326 1326 Processed 01/01/2024 318536100 Yashpal FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007021NRG24091120230376367 09/11/2023 Bhagvat singh yadav 1748007021WL017639 Bhagvat singh yadav 00032 UTIB0001208 1326 1326 Processed 01/01/2024 318536100 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007021NRG24091120230376368 09/11/2023 Ramprasad yadav 1748007021WL017639 Ramprasad yadav 00032 UTIB0001208 1326 1326 Processed 01/01/2024 318536100 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007021NRG24091120230376369 09/11/2023 Brajesh rajak 1748007021WL017639 Brajesh rajak 00032 UTIB0001208 1326 1326 Processed 01/01/2024 318536100 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007061NRG24081120230375542 09/11/2023 Malak Singh Dangi 1748007061WL017609 Malak Singh Dangi 00032 UTIB0001439 1105 1105 Processed 01/01/2024 318536100 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007015NRG24041120230370395 09/11/2023 Anshul 1748007015WL017381 Anshul 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 318536100 Anshul BANK OF BARODA(606985)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007015NRG24041120230370408 09/11/2023 HANSRAJ 1748007015WL017381 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 01/01/2024 318536100 HANSRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375551 09/11/2023 kamal singh lodhi 1748007005WL017611 kamal singh lodhi 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318536100 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375554 09/11/2023 daggi lodhi 1748007005WL017611 daggi lodhi 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318536100 daggilodhi FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375558 09/11/2023 mukesh lodhi 1748007005WL017611 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318536100 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375608 09/11/2023 RAGVAR 1748007005WL017611 RAGVAR 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318536100 RAGVAR FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-071-001/862
(BARKHEDAJEMAL) 		1748007071NRG24091120230376120 09/11/2023 Dhanvati bai 1748007071WL017629 Dhanvati bai 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318536100 Dhanvatibai STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-071-001/862
(BARKHEDAJEMAL) 		1748007071NRG24091120230376121 09/11/2023 Dhanvati bai 1748007071WL017629 Dhanvati bai 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318536100 Dhanvatibai CANARA BANK(508532)
SubTotal 7956 7956
15 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375555 09/11/2023 devi singh 1748007005WL017611 devi singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318536100 devisingh FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375560 09/11/2023 ramkrishna 1748007005WL017611 ramkrishna 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318536100 ramkrishna FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375607 09/11/2023 bhairo singh 1748007005WL017611 bhairo singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318536100 bhairosingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007005NRG24081120230375609 09/11/2023 munni bai 1748007005WL017611 munni bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318536100 munnibai FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007005NRG24081120230375610 09/11/2023 amar singh 1748007005WL017611 amar singh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318536100 amarsingh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007005NRG24081120230375679 09/11/2023 Ramkumar yadav 1748007005WL017611 Ramkumar yadav 00089 CBIN0284509 1326 1326 Processed 01/01/2024 318536100 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
21 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375545 09/11/2023 MUNNAALAAL 1748007005WL017611 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318536100 MUNNAALAAL FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375550 09/11/2023 PARVATASIH 1748007005WL017611 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318536100 PARVATASIH FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375604 09/11/2023 KAPOORASIH 1748007005WL017611 KAPOORASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318536100 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007015NRG24041120230370407 09/11/2023 UDAYABHAAN SIH 1748007015WL017381 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318536100 UDAYABHAANSIH ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007021NRG24091120230376351 09/11/2023 Kishori lal 1748007021WL017638 Kishori lal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318536100 Kishorilal ICICI BANK LTD(508534)
26 MUNGAOLI MP-48-007-052-001/113
(BAMMANKHIRIYA) 		1748007052NRG24081120230375743 09/11/2023 ANITA 1748007052WL017617 ANITA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318536100 ANITA UCO BANK(607066)
27 MUNGAOLI MP-48-007-052-001/113
(BAMMANKHIRIYA) 		1748007052NRG24081120230375742 09/11/2023 MOHARASIH 1748007052WL017617 MOHARASIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318536100 MOHARASIH UCO BANK(607066)
28 MUNGAOLI MP-48-007-052-002/36
(BAMMANKHIRIYA) 		1748007052NRG24081120230375754 09/11/2023 JAGADEESH 1748007052WL017617 JAGADEESH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318536100 JAGADEESH ICICI BANK LTD(508534)
SubTotal 10608 10608
29 MUNGAOLI MP-48-007-015-001/539
(BARRA) 		1748007015NRG24091120230376043 09/11/2023 Priyanka 1748007015WL017626 Priyanka 00176 IDIB000A206 1326 1326 Processed 01/01/2024 318536100 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007021NRG24091120230376354 09/11/2023 Rajendra singh yadav 1748007021WL017638 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 01/01/2024 318536100 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007021NRG24091120230376357 09/11/2023 Jagdish 1748007021WL017638 Jagdish 00354 PUNB0002700 1326 1326 Processed 01/01/2024 318536100 Jagdish FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007021NRG24091120230376358 09/11/2023 Khilan singh 1748007021WL017638 Khilan singh 00354 PUNB0002700 1326 1326 Processed 01/01/2024 318536100 Khilansingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007021NRG24091120230376364 09/11/2023 Samarjeet singh yadav 1748007021WL017639 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 01/01/2024 318536100 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007021NRG24091120230376365 09/11/2023 Ravi singh yadav 1748007021WL017639 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 01/01/2024 318536100 Ravisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
35 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24041120230370359 09/11/2023 mohar lal 1748007015WL017381 mohar lal 00354 PUNB0138700 1326 1326 Processed 01/01/2024 318536100 moharlal FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24041120230370360 09/11/2023 SHARDA BAI 1748007015WL017381 SHARDA BAI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 318536100 SHARDABAI FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-015-001/49
(BARRA) 		1748007015NRG24041120230370375 09/11/2023 amarsingh 1748007015WL017381 amarsingh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 318536100 amarsingh UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-015-001/63
(BARRA) 		1748007015NRG24091120230376058 09/11/2023 GUDDA 1748007015WL017626 GUDDA 00354 PUNB0138700 1326 1326 Processed 01/01/2024 318536100 GUDDA PUNJAB NATIONAL BANK(508568)
39 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24041120230370382 09/11/2023 PURAN 1748007015WL017381 PURAN 00354 PUNB0138700 1326 1326 Processed 01/01/2024 318536100 PURAN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
40 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24041120230370383 09/11/2023 Guddi 1748007015WL017381 Guddi 00415 SBIN0030082 1326 1326 Processed 01/01/2024 318536100 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375544 09/11/2023 chunnilal lodhi 1748007005WL017611 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375546 09/11/2023 PRAKASH SEN 1748007005WL017611 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375547 09/11/2023 Hargovind 1748007005WL017611 Hargovind 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 Hargovind FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375552 09/11/2023 sunil vishvkarma 1748007005WL017611 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375553 09/11/2023 mohar singh 1748007005WL017611 mohar singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 moharsingh FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375559 09/11/2023 prakash 1748007005WL017611 prakash 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 prakash FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375571 09/11/2023 sanjeev 1748007005WL017611 sanjeev 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 sanjeev FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375605 09/11/2023 veer singh 1748007005WL017611 veer singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 veersingh FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375606 09/11/2023 asharam 1748007005WL017611 asharam 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 asharam FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG24081120230375611 09/11/2023 bharat singh 1748007005WL017611 bharat singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 bharatsingh FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007005NRG24081120230375612 09/11/2023 lalu kushwah 1748007005WL017611 lalu kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 lalukushwah FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007005NRG24081120230375614 09/11/2023 rajendra 1748007005WL017611 rajendra 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 rajendra STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007005NRG24081120230375619 09/11/2023 goluraja 1748007005WL017611 goluraja 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 goluraja FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24081120230375521 09/11/2023 munna lal 1748007061WL017609 munna lal 00415 SBIN0030084 1105 1105 Processed 01/01/2024 318536100 munnalal STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007061NRG24081120230375540 09/11/2023 Banvari 1748007061WL017609 Banvari 00415 SBIN0030084 1105 1105 Processed 01/01/2024 318536100 Banvari STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007005NRG24081120230375629 09/11/2023 makhan singh 1748007005WL017611 makhan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 makhansingh FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-095-003/112
(JHAGAR) 		1748007005NRG24081120230375630 09/11/2023 rajpal singh 1748007005WL017611 rajpal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 rajpalsingh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG24081120230375631 09/11/2023 makhan singh 1748007005WL017611 makhan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 makhansingh FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007005NRG24081120230375633 09/11/2023 randhir singh 1748007005WL017611 randhir singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 randhirsingh FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-095-003/124
(JHAGAR) 		1748007005NRG24081120230375634 09/11/2023 abhishek yadav 1748007005WL017611 abhishek yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 abhishekyadav FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007005NRG24081120230375635 09/11/2023 vinod 1748007005WL017611 vinod 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 vinod FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007005NRG24081120230375636 09/11/2023 harpal singh 1748007005WL017611 harpal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 harpalsingh FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24081120230375637 09/11/2023 chanchal singh 1748007005WL017611 chanchal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 chanchalsingh FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007005NRG24081120230375652 09/11/2023 sujan singh 1748007005WL017611 sujan singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 sujansingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007005NRG24081120230375653 09/11/2023 raheesh 1748007005WL017611 raheesh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318536100 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
66 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24041120230370402 09/11/2023 arambai 1748007015WL017381 arambai 00415 SBIN0030325 1326 1326 Processed 01/01/2024 318536100 arambai STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24041120230370401 09/11/2023 baboosingh 1748007015WL017381 baboosingh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 318536100 baboosingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007061NRG24081120230375534 09/11/2023 Tripurai Vishvkarma 1748007061WL017609 Tripurai Vishvkarma 00415 SBIN0030330 1105 1105 Processed 01/01/2024 318536100 TripuraiVishvkarma STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007061NRG24081120230375538 09/11/2023 pawan jatav 1748007061WL017609 pawan jatav 00415 SBIN0030330 1105 1105 Processed 01/01/2024 318536100 pawanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007061NRG24081120230375539 09/11/2023 Surendra Singh 1748007061WL017609 Surendra Singh 00415 SBIN0030330 1105 1105 Processed 01/01/2024 318536100 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007061NRG24081120230375541 09/11/2023 Rahul Jatav 1748007061WL017609 Rahul Jatav 00415 SBIN0030330 1105 1105 Processed 01/01/2024 318536100 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24091120230376104 09/11/2023 foolbai 1748007071WL017629 foolbai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 foolbai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-071-001/194
(BARKHEDAJEMAL) 		1748007071NRG24091120230376103 09/11/2023 Himmat Singh 1748007071WL017629 Himmat Singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 HimmatSingh STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-071-001/206
(BARKHEDAJEMAL) 		1748007071NRG24091120230376105 09/11/2023 Gorelal 1748007071WL017629 Gorelal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 Gorelal STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-071-001/206
(BARKHEDAJEMAL) 		1748007071NRG24091120230376106 09/11/2023 Gorelal 1748007071WL017629 Gorelal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 Gorelal STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-071-001/493
(BARKHEDAJEMAL) 		1748007071NRG24091120230376107 09/11/2023 karan singh 1748007071WL017629 karan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 karansingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-071-001/493
(BARKHEDAJEMAL) 		1748007071NRG24091120230376108 09/11/2023 panbai 1748007071WL017629 panbai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24091120230376110 09/11/2023 kailashi bai 1748007071WL017629 kailashi bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 kailashibai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-071-001/586
(BARKHEDAJEMAL) 		1748007071NRG24091120230376109 09/11/2023 ramesh 1748007071WL017629 ramesh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 ramesh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-071-001/81
(BARKHEDAJEMAL) 		1748007071NRG24091120230376119 09/11/2023 Bhairo 1748007071WL017629 Bhairo 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 Bhairo STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-071-001/92
(BARKHEDAJEMAL) 		1748007071NRG24091120230376124 09/11/2023 beersingh 1748007071WL017629 beersingh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 beersingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-071-001/92
(BARKHEDAJEMAL) 		1748007071NRG24091120230376125 09/11/2023 Bhagbai 1748007071WL017629 Bhagbai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318536100 Bhagbai RATNAKAR BANK(607393)
SubTotal 19006 19006
83 MUNGAOLI MP-48-007-052-001/206
(BAMMANKHIRIYA) 		1748007052NRG24081120230375744 09/11/2023 Babu Singh Ahirwar 1748007052WL017617 Babu Singh Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318536100 BabuSinghAhirwar UCO BANK(607066)
84 MUNGAOLI MP-48-007-052-001/354
(BAMMANKHIRIYA) 		1748007052NRG24081120230375745 09/11/2023 bhagvati bai 1748007052WL017617 bhagvati bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318536100 bhagvatibai AXIS BANK(607153)
85 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007052NRG24081120230375746 09/11/2023 Chhotu Ahirwar 1748007052WL017617 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318536100 ChhotuAhirwar UCO BANK(607066)
86 MUNGAOLI MP-48-007-052-002/146
(BAMMANKHIRIYA) 		1748007052NRG24081120230375747 09/11/2023 Ramvati bai 1748007052WL017617 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318536100 Ramvatibai UCO BANK(607066)
87 MUNGAOLI MP-48-007-052-002/19
(BAMMANKHIRIYA) 		1748007052NRG24081120230375748 09/11/2023 Kedar singh 1748007052WL017617 Kedar singh 00462 UCBA0001153 442 442 Processed 01/01/2024 318536100 Kedarsingh UCO BANK(607066)
88 MUNGAOLI MP-48-007-052-002/308
(BAMMANKHIRIYA) 		1748007052NRG24081120230375749 09/11/2023 tophan singh narwariya 1748007052WL017617 tophan singh narwariya 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318536100 tophansinghnarwariya FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-052-002/314
(BAMMANKHIRIYA) 		1748007052NRG24081120230375750 09/11/2023 bharat singh 1748007052WL017617 bharat singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318536100 bharatsingh UCO BANK(607066)
90 MUNGAOLI MP-48-007-052-002/352
(BAMMANKHIRIYA) 		1748007052NRG24081120230375751 09/11/2023 Anek singh yadav 1748007052WL017617 Anek singh yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318536100 Aneksinghyadav FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-052-002/352
(BAMMANKHIRIYA) 		1748007052NRG24081120230375752 09/11/2023 vinita bai 1748007052WL017617 vinita bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318536100 vinitabai STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-052-002/355
(BAMMANKHIRIYA) 		1748007052NRG24081120230375753 09/11/2023 sonu yadav 1748007052WL017617 sonu yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318536100 sonuyadav UCO BANK(607066)
SubTotal 12376 12376
93 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375548 09/11/2023 tofan singh 1748007005WL017611 tofan singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 tofansingh FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375562 09/11/2023 jahar singh 1748007005WL017611 jahar singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 jaharsingh UCO BANK(607066)
95 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375563 09/11/2023 lalaram rajak 1748007005WL017611 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 lalaramrajak FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375573 09/11/2023 dashrath 1748007005WL017611 dashrath 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 dashrath FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375574 09/11/2023 gajram 1748007005WL017611 gajram 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 gajram FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375575 09/11/2023 chotu 1748007005WL017611 chotu 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 chotu FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375576 09/11/2023 chotu ahirwar 1748007005WL017611 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 chotuahirwar FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375577 09/11/2023 badal singh lodhi 1748007005WL017611 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-005-003/288
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375578 09/11/2023 jitesh lodhi 1748007005WL017611 jitesh lodhi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 jiteshlodhi FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375583 09/11/2023 Golu lodhi 1748007005WL017611 Golu lodhi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 Golulodhi FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375584 09/11/2023 Deepak lodhi 1748007005WL017611 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 Deepaklodhi FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375585 09/11/2023 Prataap lodhi 1748007005WL017611 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375586 09/11/2023 Babulal lodhi 1748007005WL017611 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 Babulallodhi FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007005NRG24081120230375615 09/11/2023 sainpal singh 1748007005WL017611 sainpal singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 sainpalsingh FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-035-003/224
(SONAI) 		1748007005NRG24081120230375617 09/11/2023 chndresh kuswah 1748007005WL017611 chndresh kuswah 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 chndreshkuswah STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007061NRG24081120230375522 09/11/2023 anil 1748007061WL017609 anil 00462 UCBA0003082 1105 1105 Processed 01/01/2024 318536100 anil STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007005NRG24081120230375632 09/11/2023 kalekter singh 1748007005WL017611 kalekter singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 kalektersingh FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007005NRG24081120230375642 09/11/2023 Mahendra Singh Yadav 1748007005WL017611 Mahendra Singh Yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007005NRG24081120230375647 09/11/2023 dolat singh 1748007005WL017611 dolat singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 dolatsingh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-095-003/163
(JHAGAR) 		1748007005NRG24081120230375648 09/11/2023 sheel kumar yadav 1748007005WL017611 sheel kumar yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 sheelkumaryadav FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007005NRG24081120230375657 09/11/2023 mukesh yadav 1748007005WL017611 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 mukeshyadav FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG24081120230375658 09/11/2023 bhagvan singh 1748007005WL017611 bhagvan singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 bhagvansingh FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007005NRG24081120230375659 09/11/2023 Malam singh yadav 1748007005WL017611 Malam singh yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007005NRG24081120230375660 09/11/2023 Avtar Singh 1748007005WL017611 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 AvtarSingh FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24081120230375661 09/11/2023 Bholaram 1748007005WL017611 Bholaram 00462 UCBA0003082 1326 1326 Processed 01/01/2024 318536100 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
118 MUNGAOLI MP-48-007-015-001/27-A
(BARRA) 		1748007015NRG24041120230370365 09/11/2023 Laxman 1748007015WL017381 Laxman 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Laxman UNION BANK OF INDIA(508500)
119 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007015NRG24041120230370366 09/11/2023 bhamar 1748007015WL017381 bhamar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 bhamar FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24091120230376029 09/11/2023 ramesh 1748007015WL017626 ramesh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 ramesh UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24091120230376030 09/11/2023 ramesh 1748007015WL017626 ramesh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 ramesh UNION BANK OF INDIA(508500)
122 MUNGAOLI MP-48-007-015-001/497
(BARRA) 		1748007015NRG24091120230376031 09/11/2023 rambati 1748007015WL017626 rambati 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 rambati STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-015-001/63
(BARRA) 		1748007015NRG24091120230376060 09/11/2023 kallabai 1748007015WL017626 kallabai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 kallabai UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-015-001/63
(BARRA) 		1748007015NRG24091120230376059 09/11/2023 krapal 1748007015WL017626 krapal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 krapal UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24041120230370376 09/11/2023 Shanti bai 1748007015WL017381 Shanti bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Shantibai FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24041120230370377 09/11/2023 Shanti bai 1748007015WL017381 Shanti bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Shantibai FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007015NRG24041120230370379 09/11/2023 Narvadi bai 1748007015WL017381 Narvadi bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Narvadibai FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007015NRG24041120230370378 09/11/2023 Narvdi bai 1748007015WL017381 Narvdi bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Narvdibai UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-015-002/151
(BARRA) 		1748007015NRG24041120230370388 09/11/2023 pratap 1748007015WL017381 pratap 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 pratap UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007015NRG24041120230370393 09/11/2023 Golu 1748007015WL017381 Golu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Golu UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24041120230370396 09/11/2023 jagbhan 1748007015WL017381 jagbhan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24041120230370397 09/11/2023 Vinita bai 1748007015WL017381 Vinita bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Vinitabai UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24041120230370398 09/11/2023 saroj 1748007015WL017381 saroj 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 saroj STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24041120230370399 09/11/2023 Saroj bai 1748007015WL017381 Saroj bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Sarojbai UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-015-002/213-A
(BARRA) 		1748007015NRG24041120230370400 09/11/2023 munna 1748007015WL017381 munna 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 munna INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24041120230370403 09/11/2023 laxman 1748007015WL017381 laxman 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 laxman UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24041120230370404 09/11/2023 ravi 1748007015WL017381 ravi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 ravi UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007015NRG24041120230370406 09/11/2023 anita bai 1748007015WL017381 anita bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 anitabai FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007015NRG24041120230370405 09/11/2023 bablu 1748007015WL017381 bablu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 bablu FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-015-002/57
(BARRA) 		1748007015NRG24041120230370409 09/11/2023 Lalu 1748007015WL017381 Lalu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007015NRG24041120230370414 09/11/2023 Jagdish 1748007015WL017381 Jagdish 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Jagdish FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-021-002/134
(MUDRABHADUR) 		1748007021NRG24091120230376371 09/11/2023 Hakim singh 1748007021WL017639 Hakim singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 318536100 Hakimsingh STATE BANK OF INDIA(508548)
SubTotal 33150 33150
143 MUNGAOLI MP-48-007-015-001/138-C
(BARRA) 		1748007015NRG24091120230376028 09/11/2023 Munni Bai 1748007015WL017626 Munni Bai 00468 UBIN0545023 1326 1326 Processed 01/01/2024 318536100 MunniBai ICICI BANK LTD(508534)
SubTotal 1326 1326
144 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007015NRG24041120230370384 09/11/2023 Lalram 1748007015WL017381 Lalram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318536100 Lalram UCO BANK(607066)
145 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007015NRG24041120230370385 09/11/2023 Savita 1748007015WL017381 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318536100 Savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
146 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375557 09/11/2023 nepal singh 1748007005WL017611 nepal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 nepalsingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375561 09/11/2023 malam singh 1748007005WL017611 malam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 malamsingh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375564 09/11/2023 Ruveena lodhi 1748007005WL017611 Ruveena lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375565 09/11/2023 raj bai 1748007005WL017611 raj bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 rajbai FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375566 09/11/2023 nima bai 1748007005WL017611 nima bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 nimabai FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375570 09/11/2023 shivraj singh 1748007005WL017611 shivraj singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 shivrajsingh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375572 09/11/2023 netram ahirwar 1748007005WL017611 netram ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 netramahirwar FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375579 09/11/2023 amar singh 1748007005WL017611 amar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 amarsingh FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375580 09/11/2023 bablu ahirwar 1748007005WL017611 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 babluahirwar FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375581 09/11/2023 ajaypal 1748007005WL017611 ajaypal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 ajaypal FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375582 09/11/2023 yashpal lodhi 1748007005WL017611 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 yashpallodhi FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375587 09/11/2023 Sandip Ahirwar 1748007005WL017611 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-005-003/333
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375588 09/11/2023 Satyam yadav 1748007005WL017611 Satyam yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Satyamyadav FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375589 09/11/2023 Shubham Yadav 1748007005WL017611 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375590 09/11/2023 Gajraj Lodhi 1748007005WL017611 Gajraj Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375591 09/11/2023 Jagdeesh Lodhi 1748007005WL017611 Jagdeesh Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375592 09/11/2023 Sugriv 1748007005WL017611 Sugriv 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Sugriv FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375593 09/11/2023 Rajkumari 1748007005WL017611 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Rajkumari FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375594 09/11/2023 Sirnam Ojha 1748007005WL017611 Sirnam Ojha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 SirnamOjha FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375595 09/11/2023 Vikash Lodhi 1748007005WL017611 Vikash Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 VikashLodhi CENTRAL BANK OF INDIA(607115)
166 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375596 09/11/2023 Ajay 1748007005WL017611 Ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Ajay FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375597 09/11/2023 Sendhpal 1748007005WL017611 Sendhpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Sendhpal FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375598 09/11/2023 Rajkumar lodhi 1748007005WL017611 Rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-005-003/345
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375599 09/11/2023 kalpna 1748007005WL017611 kalpna 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 kalpna FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-005-003/346
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375600 09/11/2023 Jitendra Singh 1748007005WL017611 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 JitendraSingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375601 09/11/2023 Pawan 1748007005WL017611 Pawan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Pawan STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375602 09/11/2023 Deepak Lodhi 1748007005WL017611 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375603 09/11/2023 Kamal Singh 1748007005WL017611 Kamal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 KamalSingh CENTRAL BANK OF INDIA(607115)
174 MUNGAOLI MP-48-007-015-001/73
(BARRA) 		1748007015NRG24041120230370386 09/11/2023 Neelam 1748007015WL017381 Neelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Neelam FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007015NRG24041120230370387 09/11/2023 Ranvir Singh Yadav 1748007015WL017381 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007015NRG24041120230370389 09/11/2023 Seeta bai 1748007015WL017381 Seeta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Seetabai FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007015NRG24041120230370390 09/11/2023 Brakh ban 1748007015WL017381 Brakh ban 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Brakhban FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007015NRG24041120230370391 09/11/2023 Rambabu 1748007015WL017381 Rambabu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007015NRG24041120230370392 09/11/2023 Sukhveer 1748007015WL017381 Sukhveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Sukhveer FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007015NRG24041120230370394 09/11/2023 Munni 1748007015WL017381 Munni 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Munni FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007015NRG24041120230370413 09/11/2023 Jagdish 1748007015WL017381 Jagdish 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Jagdish FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-015-002/90-B
(BARRA) 		1748007015NRG24041120230370415 09/11/2023 Prashan 1748007015WL017381 Prashan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Prashan FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007021NRG24091120230376350 09/11/2023 Vinod Lodhi 1748007021WL017638 Vinod Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 VinodLodhi FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007021NRG24091120230376352 09/11/2023 Rajneet yadav 1748007021WL017638 Rajneet yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007021NRG24091120230376353 09/11/2023 Deepak yadav 1748007021WL017638 Deepak yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Deepakyadav FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-021-001/353
(MUDRABHADUR) 		1748007021NRG24091120230376355 09/11/2023 Neelam Singh Yadav 1748007021WL017638 Neelam Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007021NRG24091120230376359 09/11/2023 ashish 1748007021WL017638 ashish 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 ashish FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007021NRG24091120230376360 09/11/2023 AJAY 1748007021WL017639 AJAY 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 AJAY FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007021NRG24091120230376363 09/11/2023 Jitendra singh lodhi 1748007021WL017639 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007021NRG24091120230376370 09/11/2023 Mohar singh 1748007021WL017639 Mohar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Moharsingh FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG24081120230375618 09/11/2023 ganesh 1748007005WL017611 ganesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 ganesh FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007005NRG24081120230375621 09/11/2023 Karan Singh Adiwasi 1748007005WL017611 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG24081120230375622 09/11/2023 Hari Singh Adiwasi 1748007005WL017611 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007005NRG24081120230375623 09/11/2023 Rajvendra Adiwasi 1748007005WL017611 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG24081120230375624 09/11/2023 Mulchand Kushwah 1748007005WL017611 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007005NRG24081120230375625 09/11/2023 Anjo bai Adiwasi 1748007005WL017611 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-035-003/342
(SONAI) 		1748007005NRG24081120230375626 09/11/2023 Parmal Bundela 1748007005WL017611 Parmal Bundela 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 ParmalBundela FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007005NRG24081120230375628 09/11/2023 Preetam bai 1748007005WL017611 Preetam bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Preetambai FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007061NRG24081120230375527 09/11/2023 Manju Bai 1748007061WL017609 Manju Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318536100 ManjuBai STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-071-001/703
(BARKHEDAJEMAL) 		1748007071NRG24091120230376111 09/11/2023 Bhagban singh 1748007071WL017629 Bhagban singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-071-001/704
(BARKHEDAJEMAL) 		1748007071NRG24091120230376112 09/11/2023 Bhagwan Singh 1748007071WL017629 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-071-001/727
(BARKHEDAJEMAL) 		1748007071NRG24091120230376113 09/11/2023 Golu 1748007071WL017629 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Golu FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-071-001/752
(BARKHEDAJEMAL) 		1748007071NRG24091120230376114 09/11/2023 Kashiram 1748007071WL017629 Kashiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Kashiram FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-071-001/752
(BARKHEDAJEMAL) 		1748007071NRG24091120230376115 09/11/2023 Kashiram 1748007071WL017629 Kashiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Kashiram UCO BANK(607066)
205 MUNGAOLI MP-48-007-071-001/760
(BARKHEDAJEMAL) 		1748007071NRG24091120230376116 09/11/2023 Makhan Singh 1748007071WL017629 Makhan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 MakhanSingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-071-001/765
(BARKHEDAJEMAL) 		1748007071NRG24091120230376117 09/11/2023 mitthu Adiwasi 1748007071WL017629 mitthu Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 mitthuAdiwasi FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-071-001/787
(BARKHEDAJEMAL) 		1748007071NRG24091120230376118 09/11/2023 Prem singh 1748007071WL017629 Prem singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Premsingh FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-071-001/906
(BARKHEDAJEMAL) 		1748007071NRG24091120230376122 09/11/2023 Abhisekh 1748007071WL017629 Abhisekh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Abhisekh FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-071-001/906
(BARKHEDAJEMAL) 		1748007071NRG24091120230376123 09/11/2023 Abhisekh 1748007071WL017629 Abhisekh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Abhisekh STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007005NRG24081120230375638 09/11/2023 ajaypal 1748007005WL017611 ajaypal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 ajaypal FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007005NRG24081120230375639 09/11/2023 savita bai yadav 1748007005WL017611 savita bai yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007005NRG24081120230375640 09/11/2023 patram singh 1748007005WL017611 patram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 patramsingh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007005NRG24081120230375641 09/11/2023 gabber singh 1748007005WL017611 gabber singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 gabbersingh FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007005NRG24081120230375644 09/11/2023 hardev yadav 1748007005WL017611 hardev yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 hardevyadav FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007005NRG24081120230375645 09/11/2023 chandresh yadav 1748007005WL017611 chandresh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 chandreshyadav FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007005NRG24081120230375646 09/11/2023 sovran singh 1748007005WL017611 sovran singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 sovransingh FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007005NRG24081120230375649 09/11/2023 kailash singh 1748007005WL017611 kailash singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 kailashsingh FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007005NRG24081120230375650 09/11/2023 bhabani Singh 1748007005WL017611 bhabani Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007005NRG24081120230375651 09/11/2023 indrapal singh 1748007005WL017611 indrapal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 indrapalsingh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24081120230375654 09/11/2023 dhara singh 1748007005WL017611 dhara singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 dharasingh FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007005NRG24081120230375655 09/11/2023 harnam singh 1748007005WL017611 harnam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 harnamsingh FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007005NRG24081120230375662 09/11/2023 Jagdev Yadav 1748007005WL017611 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 JagdevYadav FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007005NRG24081120230375663 09/11/2023 jay singh 1748007005WL017611 jay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 jaysingh FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007005NRG24081120230375664 09/11/2023 Jeet Singh Yadav 1748007005WL017611 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007005NRG24081120230375665 09/11/2023 Sribhan 1748007005WL017611 Sribhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Sribhan FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007005NRG24081120230375666 09/11/2023 Surendra Singh 1748007005WL017611 Surendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 SurendraSingh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007005NRG24081120230375667 09/11/2023 Rajveer yadav 1748007005WL017611 Rajveer yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-095-003/219
(JHAGAR) 		1748007005NRG24081120230375668 09/11/2023 Rakesh Yadav 1748007005WL017611 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 RakeshYadav FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007005NRG24081120230375669 09/11/2023 rahul kumar 1748007005WL017611 rahul kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 rahulkumar FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007005NRG24081120230375670 09/11/2023 Neelm SinghYadav 1748007005WL017611 Neelm SinghYadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007005NRG24081120230375671 09/11/2023 Raja Bhaiya yadav 1748007005WL017611 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007005NRG24081120230375672 09/11/2023 Prathvi Singh 1748007005WL017611 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 PrathviSingh FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007005NRG24081120230375673 09/11/2023 rup singh yadav 1748007005WL017611 rup singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007005NRG24081120230375674 09/11/2023 Jagbhan Singh Yadav 1748007005WL017611 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007005NRG24081120230375675 09/11/2023 Laxman Singh 1748007005WL017611 Laxman Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007005NRG24081120230375676 09/11/2023 Sonu yadav 1748007005WL017611 Sonu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Sonuyadav FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007005NRG24081120230375677 09/11/2023 Balveer Singh 1748007005WL017611 Balveer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 BalveerSingh FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-095-003/230
(JHAGAR) 		1748007005NRG24081120230375678 09/11/2023 Mahendra Singh Yadav 1748007005WL017611 Mahendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007005NRG24081120230375680 09/11/2023 Golu yadav 1748007005WL017611 Golu yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318536100 Goluyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 124423 124423
240 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375567 09/11/2023 devendra singh 1748007005WL017611 devendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 devendrasingh FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007005NRG24081120230375568 09/11/2023 santram 1748007005WL017611 santram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 santram FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-015-001/108-A
(BARRA) 		1748007015NRG24091120230376027 09/11/2023 Dropatibai 1748007015WL017626 Dropatibai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Dropatibai FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24041120230370357 09/11/2023 bharat 1748007015WL017381 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 bharat FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24041120230370358 09/11/2023 bharat 1748007015WL017381 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 bharat PUNJAB NATIONAL BANK(508568)
245 MUNGAOLI MP-48-007-015-001/182
(BARRA) 		1748007015NRG24041120230370361 09/11/2023 SHREERAAM 1748007015WL017381 SHREERAAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 SHREERAAM FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-015-001/182
(BARRA) 		1748007015NRG24041120230370362 09/11/2023 shreeram 1748007015WL017381 shreeram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 shreeram UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24041120230370363 09/11/2023 Chandrabhan singh 1748007015WL017381 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Chandrabhansingh UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24041120230370364 09/11/2023 Chandrabhan singh 1748007015WL017381 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Chandrabhansingh UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-015-001/329-D
(BARRA) 		1748007015NRG24041120230370367 09/11/2023 Suresh 1748007015WL017381 Suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Suresh FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-015-001/329-D
(BARRA) 		1748007015NRG24041120230370368 09/11/2023 Suresh 1748007015WL017381 Suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Suresh FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24041120230370369 09/11/2023 Kalyan Singh 1748007015WL017381 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 KalyanSingh PUNJAB NATIONAL BANK(508568)
252 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24041120230370370 09/11/2023 Kalyan singh 1748007015WL017381 Kalyan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Kalyansingh PUNJAB NATIONAL BANK(508568)
253 MUNGAOLI MP-48-007-015-001/455
(BARRA) 		1748007015NRG24041120230370371 09/11/2023 Krishnkumar 1748007015WL017381 Krishnkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Krishnkumar FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-015-001/471
(BARRA) 		1748007015NRG24041120230370372 09/11/2023 Ramsingh 1748007015WL017381 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Ramsingh FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-015-001/483
(BARRA) 		1748007015NRG24041120230370373 09/11/2023 Shivnarayan 1748007015WL017381 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Shivnarayan FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-015-001/483
(BARRA) 		1748007015NRG24041120230370374 09/11/2023 Shivnarayan 1748007015WL017381 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Shivnarayan FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007015NRG24091120230376032 09/11/2023 Sonu vanshkar 1748007015WL017626 Sonu vanshkar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007015NRG24091120230376033 09/11/2023 Narayan singh 1748007015WL017626 Narayan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Narayansingh PUNJAB NATIONAL BANK(508568)
259 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007015NRG24091120230376034 09/11/2023 Pravesh Kumar 1748007015WL017626 Pravesh Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 PraveshKumar FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007015NRG24091120230376035 09/11/2023 Pravesh kumar 1748007015WL017626 Pravesh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Praveshkumar UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-015-001/508
(BARRA) 		1748007015NRG24091120230376036 09/11/2023 ramkumar 1748007015WL017626 ramkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 ramkumar FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-015-001/509
(BARRA) 		1748007015NRG24091120230376037 09/11/2023 Chotu 1748007015WL017626 Chotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Chotu FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24091120230376038 09/11/2023 sugana bai 1748007015WL017626 sugana bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 suganabai PUNJAB NATIONAL BANK(508568)
264 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24091120230376039 09/11/2023 sugana bai 1748007015WL017626 sugana bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007015NRG24091120230376040 09/11/2023 Gulav 1748007015WL017626 Gulav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Gulav FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007015NRG24091120230376041 09/11/2023 Gulav 1748007015WL017626 Gulav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Gulav UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-015-001/535
(BARRA) 		1748007015NRG24091120230376042 09/11/2023 Lila bai 1748007015WL017626 Lila bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Lilabai FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-015-001/560
(BARRA) 		1748007015NRG24091120230376044 09/11/2023 kisan shivhare 1748007015WL017626 kisan shivhare 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 kisanshivhare UNION BANK OF INDIA(508500)
269 MUNGAOLI MP-48-007-015-001/574
(BARRA) 		1748007015NRG24091120230376046 09/11/2023 Devendra 1748007015WL017626 Devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Devendra FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24091120230376047 09/11/2023 Lakhan 1748007015WL017626 Lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Lakhan FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24091120230376048 09/11/2023 Lakhan 1748007015WL017626 Lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Lakhan UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007015NRG24091120230376049 09/11/2023 tulshi 1748007015WL017626 tulshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 tulshi FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007015NRG24091120230376050 09/11/2023 tulshi 1748007015WL017626 tulshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 tulshi FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-015-001/579
(BARRA) 		1748007015NRG24091120230376051 09/11/2023 Dharmendra 1748007015WL017626 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Dharmendra FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-015-001/579
(BARRA) 		1748007015NRG24091120230376052 09/11/2023 Dharmendra 1748007015WL017626 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Dharmendra UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007015NRG24091120230376053 09/11/2023 Suneel 1748007015WL017626 Suneel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Suneel FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-015-001/611
(BARRA) 		1748007015NRG24091120230376054 09/11/2023 Bhagvandas 1748007015WL017626 Bhagvandas 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Bhagvandas FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-015-001/613
(BARRA) 		1748007015NRG24091120230376055 09/11/2023 Narendr rathor 1748007015WL017626 Narendr rathor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Narendrrathor FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-015-001/627
(BARRA) 		1748007015NRG24091120230376056 09/11/2023 Lalaram prjapai 1748007015WL017626 Lalaram prjapai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Lalaramprjapai FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-015-001/627
(BARRA) 		1748007015NRG24091120230376057 09/11/2023 Lalaram prjapti 1748007015WL017626 Lalaram prjapti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Lalaramprjapti UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-015-001/643
(BARRA) 		1748007015NRG24091120230376061 09/11/2023 Shantosh 1748007015WL017626 Shantosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Shantosh FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007015NRG24041120230370380 09/11/2023 Teenu ahirwar 1748007015WL017381 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-015-001/649
(BARRA) 		1748007015NRG24041120230370381 09/11/2023 Bharat ahirwar 1748007015WL017381 Bharat ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Bharatahirwar FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-015-001/71
(BARRA) 		1748007015NRG24091120230376062 09/11/2023 GANESHRAM 1748007015WL017626 GANESHRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 GANESHRAM FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24041120230370411 09/11/2023 Kala bai 1748007015WL017381 Kala bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 Kalabai FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007015NRG24041120230370412 09/11/2023 kamal bai 1748007015WL017381 kamal bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 kamalbai FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007005NRG24081120230375613 09/11/2023 rameshwar 1748007005WL017611 rameshwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 rameshwar FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007005NRG24081120230375620 09/11/2023 dharmendra 1748007005WL017611 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 dharmendra FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007061NRG24081120230375529 09/11/2023 jagbhan 1748007061WL017609 jagbhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318536100 jagbhan STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007061NRG24081120230375530 09/11/2023 Devi Singh 1748007061WL017609 Devi Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318536100 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24081120230375532 09/11/2023 chhotu 1748007061WL017609 chhotu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318536100 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24081120230375531 09/11/2023 kalyan 1748007061WL017609 kalyan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318536100 kalyan STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007061NRG24081120230375533 09/11/2023 neeraj 1748007061WL017609 neeraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318536100 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007005NRG24081120230375643 09/11/2023 rup singh 1748007005WL017611 rup singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 rupsingh FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007005NRG24081120230375656 09/11/2023 hemant 1748007005WL017611 hemant 00688 FINO0001446 1326 1326 Processed 01/01/2024 318536100 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 73151 73151
296 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007021NRG24091120230376356 09/11/2023 Guddi bai 1748007021WL017638 Guddi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318536100 Guddibai UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007061NRG24081120230375519 09/11/2023 Ajay Singh 1748007061WL017609 Ajay Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 AjaySingh HDFC BANK LTD(607152)
298 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007061NRG24081120230375520 09/11/2023 Mitthu Lal 1748007061WL017609 Mitthu Lal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 MitthuLal STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007061NRG24081120230375523 09/11/2023 mohar lal 1748007061WL017609 mohar lal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007061NRG24081120230375524 09/11/2023 Sher Singh 1748007061WL017609 Sher Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24081120230375525 09/11/2023 sunita bai 1748007061WL017609 sunita bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 sunitabai STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007061NRG24081120230375526 09/11/2023 kalo bai 1748007061WL017609 kalo bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 kalobai STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007061NRG24081120230375528 09/11/2023 Sitaram Ahirwar 1748007061WL017609 Sitaram Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 SitaramAhirwar STATE BANK OF INDIA(508548)
304 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007061NRG24081120230375535 09/11/2023 Guddi Bai 1748007061WL017609 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24081120230375536 09/11/2023 Chandesh Jatav 1748007061WL017609 Chandesh Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007061NRG24081120230375537 09/11/2023 Bhupendra 1748007061WL017609 Bhupendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318536100 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 399568 399568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091123APB_FTO_350740 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 MUNGAOLI MP1748007_091123APB_FTO_350740 AXIS BANK UTIB0001439 BINA 1105
3 MUNGAOLI MP1748007_091123APB_FTO_350740 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_091123APB_FTO_350740 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_091123APB_FTO_350740 Canara Bank CNRB0005975 MUNGAOLI 7956
6 MUNGAOLI MP1748007_091123APB_FTO_350740 Central Bank Of India CBIN0284509 MUNGAWALI 7956
7 MUNGAOLI MP1748007_091123APB_FTO_350740 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 MUNGAOLI MP1748007_091123APB_FTO_350740 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
9 MUNGAOLI MP1748007_091123APB_FTO_350740 Indian Bank IDIB000A206 Ashok Nagar MP 1326
10 MUNGAOLI MP1748007_091123APB_FTO_350740 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
11 MUNGAOLI MP1748007_091123APB_FTO_350740 Punjab National Bank PUNB0138700 TUMEN 6630
12 MUNGAOLI MP1748007_091123APB_FTO_350740 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_091123APB_FTO_350740 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 32708
14 MUNGAOLI MP1748007_091123APB_FTO_350740 State Bank of India SBIN0030325 REHATWAS 2652
15 MUNGAOLI MP1748007_091123APB_FTO_350740 State Bank of India SBIN0030330 ONDER 19006
16 MUNGAOLI MP1748007_091123APB_FTO_350740 UCO Bank UCBA0001153 SEHRAI 12376
17 MUNGAOLI MP1748007_091123APB_FTO_350740 UCO Bank UCBA0003082 Mungaoli 32929
18 MUNGAOLI MP1748007_091123APB_FTO_350740 Union Bank of India UBIN0542555 PIPRAI 33150
19 MUNGAOLI MP1748007_091123APB_FTO_350740 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
20 MUNGAOLI MP1748007_091123APB_FTO_350740 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
21 MUNGAOLI MP1748007_091123APB_FTO_350740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 124423
22 MUNGAOLI MP1748007_091123APB_FTO_350740 Fino Payments Bank Ltd FINO0001446 MP RO 73151
23 MUNGAOLI MP1748007_091123APB_FTO_350740 India Post Payments Bank IPOS0000001 Ashoknagar 12376

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