Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:00:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_281223APB_FTO_411585
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-48-007-077-001/293
(GHATBAMURIYA) 		1748007000NRG24281220230430782 28/12/2023 Komal Chand Jain 1748007WL020092 Komal Chand Jain 00032 UTIB0001208 1326 1326 Processed 12/03/2024 663740003 KomalChandJain ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007099NRG24281220230429818 28/12/2023 arti bai 1748007099WL020056 arti bai 00032 UTIB0001208 1326 1326 Processed 12/03/2024 663740003 artibai UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007099NRG24281220230429819 28/12/2023 lalu yadav 1748007099WL020056 lalu yadav 00032 UTIB0001208 1326 1326 Processed 12/03/2024 663740003 laluyadav AXIS BANK(607153)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007000NRG24281220230429503 28/12/2023 Malak Singh Dangi 1748007WL020044 Malak Singh Dangi 00032 UTIB0001439 1326 1326 Processed 12/03/2024 663740003 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-020-002/342
(MLABLI) 		1748007020NRG24281220230429846 28/12/2023 JEETESH 1748007020WL020057 JEETESH 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663740003 JEETESH PUNJAB & SIND BANK(607087)
6 MUNGAOLI MP-48-007-020-002/342
(MLABLI) 		1748007020NRG24281220230429847 28/12/2023 jeetesh rathor 1748007020WL020057 jeetesh rathor 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663740003 jeeteshrathor INDIAN BANK(607105)
7 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24281220230429711 28/12/2023 Digvijay Singh Yadav 1748007022WL020052 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663740003 DigvijaySinghYadav HDFC BANK LTD(607152)
8 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24281220230429713 28/12/2023 Krishnkumar Yadav 1748007022WL020052 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663740003 KrishnkumarYadav HDFC BANK LTD(607152)
SubTotal 5304 5304
9 MUNGAOLI MP-48-007-022-001/167-B
(BAMURIYA) 		1748007022NRG24281220230429683 28/12/2023 Rajkumar 1748007022WL020052 Rajkumar 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 663740003 Rajkumar ICICI BANK LTD(508534)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-070-001/876
(IKODIYA) 		1748007000NRG24281220230429486 28/12/2023 Mohit Ojha 1748007WL020043 Mohit Ojha 00045 BARB0RAUIND 1326 1326 Processed 12/03/2024 663740003 MohitOjha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007022NRG24281220230429703 28/12/2023 Tilak singh 1748007022WL020052 Tilak singh 00048 BKID0004992 1326 1326 Processed 12/03/2024 663740003 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430285 28/12/2023 Umesh Lodhi 1748007057WL020071 Umesh Lodhi 00048 BKID0008841 1326 1326 Processed 12/03/2024 663740003 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-020-002/335
(MLABLI) 		1748007020NRG24281220230429845 28/12/2023 sonu prajapati 1748007020WL020057 sonu prajapati 00048 BKID0008894 1326 1326 Processed 12/03/2024 663740003 sonuprajapati ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-022-002/50-B
(BAMURIYA) 		1748007022NRG24281220230429704 28/12/2023 RAVINDRA SINGH 1748007022WL020052 RAVINDRA SINGH 00048 BKID0008894 1326 1326 Processed 12/03/2024 663740003 RAVINDRASINGH BANK OF INDIA(508505)
15 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24281220230429706 28/12/2023 rajdhar lodhi 1748007022WL020052 rajdhar lodhi 00048 BKID0008894 1326 1326 Processed 12/03/2024 663740003 rajdharlodhi FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-022-002/62
(BAMURIYA) 		1748007022NRG24281220230429708 28/12/2023 krashnapal 1748007022WL020052 krashnapal 00048 BKID0008894 1326 1326 Processed 12/03/2024 663740003 krashnapal BANK OF MAHARASHTRA(607387)
17 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24281220230429715 28/12/2023 Nikita Yadav 1748007022WL020052 Nikita Yadav 00048 BKID0008894 1326 1326 Processed 12/03/2024 663740003 NikitaYadav BANK OF INDIA(508505)
SubTotal 6630 6630
18 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24281220230429856 28/12/2023 Sarpal 1748007020WL020057 Sarpal 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663740003 Sarpal MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-020-002/402
(MLABLI) 		1748007020NRG24281220230429858 28/12/2023 chandan ahirwar 1748007020WL020057 chandan ahirwar 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663740003 chandanahirwar FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-022-002/38-D
(BAMURIYA) 		1748007022NRG24281220230429702 28/12/2023 Vaibhab Yadav 1748007022WL020052 Vaibhab Yadav 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663740003 VaibhabYadav FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007022NRG24281220230429710 28/12/2023 Mohit Yadav 1748007022WL020052 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663740003 MohitYadav BANK OF MAHARASHTRA(607387)
22 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24281220230430737 28/12/2023 dharmendra 1748007093WL020091 dharmendra 00051 MAHB0001849 221 221 Processed 12/03/2024 663740003 dharmendra BANK OF MAHARASHTRA(607387)
23 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24281220230430736 28/12/2023 dharmendra 1748007093WL020091 dharmendra 00051 MAHB0001849 221 221 Processed 12/03/2024 663740003 dharmendra UNION BANK OF INDIA(508500)
SubTotal 5746 5746
24 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429548 28/12/2023 kamal singh lodhi 1748007WL020048 kamal singh lodhi 00078 CNRB0005975 1326 1326 Processed 12/03/2024 663740003 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429550 28/12/2023 daggi lodhi 1748007WL020048 daggi lodhi 00078 CNRB0005975 1326 1326 Processed 12/03/2024 663740003 daggilodhi FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429583 28/12/2023 RAGVAR 1748007WL020048 RAGVAR 00078 CNRB0005975 1326 1326 Processed 12/03/2024 663740003 RAGVAR FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-011-002/338
(KARRA) 		1748007011NRG24281220230430586 28/12/2023 Surendra 1748007011WL020077 Surendra 00078 CNRB0005975 1326 1326 Processed 12/03/2024 663740003 Surendra FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426093 28/12/2023 Sadhan 1748007057WL019883 Sadhan 00078 CNRB0005975 663 663 Processed 12/03/2024 663740003 Sadhan BANK OF INDIA(508505)
SubTotal 5967 5967
29 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007022NRG24281220230429679 28/12/2023 Jyoti 1748007022WL020052 Jyoti 00089 CBIN0283380 1326 1326 Processed 12/03/2024 663740003 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429551 28/12/2023 devi singh 1748007WL020048 devi singh 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663740003 devisingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429553 28/12/2023 ramkrishna 1748007WL020048 ramkrishna 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663740003 ramkrishna FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429582 28/12/2023 bhairo singh 1748007WL020048 bhairo singh 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663740003 bhairosingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007000NRG24281220230429586 28/12/2023 munni bai 1748007WL020048 munni bai 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663740003 munnibai FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426087 28/12/2023 Sitaram 1748007057WL019883 Sitaram 00089 CBIN0284509 663 663 Processed 12/03/2024 663740003 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 MUNGAOLI MP-48-007-077-001/200
(GHATBAMURIYA) 		1748007000NRG24281220230430776 28/12/2023 Dhauulal 1748007WL020092 Dhauulal 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663740003 Dhauulal CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-077-001/200
(GHATBAMURIYA) 		1748007000NRG24281220230430777 28/12/2023 poona bai 1748007WL020092 poona bai 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663740003 poonabai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-077-001/202
(GHATBAMURIYA) 		1748007000NRG24281220230430779 28/12/2023 RADHA BAI 1748007WL020092 RADHA BAI 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663740003 RADHABAI STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007000NRG24281220230430784 28/12/2023 Malkhan Singh Dangi 1748007WL020092 Malkhan Singh Dangi 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663740003 MalkhanSinghDangi CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007000NRG24281220230430785 28/12/2023 Rani Bai 1748007WL020092 Rani Bai 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663740003 RaniBai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007000NRG24281220230429631 28/12/2023 Ramkumar yadav 1748007WL020048 Ramkumar yadav 00089 CBIN0284509 1105 1105 Processed 12/03/2024 663740003 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
41 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429576 28/12/2023 KAPOORASIH 1748007WL020048 KAPOORASIH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-011-002/11
(KARRA) 		1748007011NRG24281220230430611 28/12/2023 MAUKAM 1748007011WL020078 MAUKAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 MAUKAM MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-011-002/11
(KARRA) 		1748007011NRG24281220230430612 28/12/2023 VIMALA 1748007011WL020078 VIMALA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 VIMALA ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007011NRG24281220230430625 28/12/2023 KIRAN 1748007011WL020078 KIRAN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 KIRAN ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24281220230430577 28/12/2023 RAJAAK 1748007011WL020077 RAJAAK 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 RAJAAK UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-012-001/216
(TAMASHA) 		1748007012NRG24281220230430292 28/12/2023 BAABOOLAAL 1748007012WL020072 BAABOOLAAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 BAABOOLAAL STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-012-001/323
(TAMASHA) 		1748007012NRG24281220230430295 28/12/2023 BHAGAVATASIH 1748007012WL020072 BHAGAVATASIH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 BHAGAVATASIH MADHYANCHAL GRAMIN BANK(607232)
48 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007012NRG24281220230430326 28/12/2023 VIDYAAVAAEE 1748007012WL020072 VIDYAAVAAEE 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 VIDYAAVAAEE ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007020NRG24281220230429831 28/12/2023 SHYAAMALAAL 1748007020WL020057 SHYAAMALAAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007020NRG24281220230429833 28/12/2023 Santosh 1748007020WL020057 Santosh 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007020NRG24281220230429835 28/12/2023 Mahesh 1748007020WL020057 Mahesh 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-020-002/173
(MLABLI) 		1748007020NRG24281220230429837 28/12/2023 Khilan 1748007020WL020057 Khilan 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Khilan ICICI BANK LTD(508534)
53 MUNGAOLI MP-48-007-020-002/94
(MLABLI) 		1748007020NRG24281220230429859 28/12/2023 Mokam 1748007020WL020057 Mokam 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Mokam FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-022-001/118
(BAMURIYA) 		1748007022NRG24281220230429678 28/12/2023 Gajram 1748007022WL020052 Gajram 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Gajram ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-022-001/14
(BAMURIYA) 		1748007022NRG24281220230429680 28/12/2023 Shantibai 1748007022WL020052 Shantibai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Shantibai ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-022-001/146
(BAMURIYA) 		1748007022NRG24281220230429681 28/12/2023 Rampal 1748007022WL020052 Rampal 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Rampal ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-022-001/150
(BAMURIYA) 		1748007022NRG24281220230429682 28/12/2023 Lakhan singh 1748007022WL020052 Lakhan singh 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Lakhansingh BANK OF INDIA(508505)
58 MUNGAOLI MP-48-007-022-001/172
(BAMURIYA) 		1748007022NRG24281220230429684 28/12/2023 Ramkrashan 1748007022WL020052 Ramkrashan 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Ramkrashan ICICI BANK LTD(508534)
59 MUNGAOLI MP-48-007-022-001/22
(BAMURIYA) 		1748007022NRG24281220230429686 28/12/2023 Bhaiyalal 1748007022WL020052 Bhaiyalal 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Bhaiyalal ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-022-001/230
(BAMURIYA) 		1748007022NRG24281220230429688 28/12/2023 Bhagwan lal 1748007022WL020052 Bhagwan lal 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-022-001/377
(BAMURIYA) 		1748007022NRG24281220230429692 28/12/2023 Umesh 1748007022WL020052 Umesh 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 Umesh ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24281220230429693 28/12/2023 HARIOM 1748007022WL020052 HARIOM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 HARIOM KOTAK MAHINDRA BANK LTD(607420)
63 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG24281220230429694 28/12/2023 GANESHARAAM 1748007022WL020052 GANESHARAAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 GANESHARAAM ICICI BANK LTD(508534)
64 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG24281220230429695 28/12/2023 MUNNEEBAAEE 1748007022WL020052 MUNNEEBAAEE 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 MUNNEEBAAEE ICICI BANK LTD(508534)
65 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007000NRG24271220230429100 28/12/2023 GORELAAL 1748007WL020015 GORELAAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 GORELAAL ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-052-002/81
(BAMMANKHIRIYA) 		1748007000NRG24271220230429161 28/12/2023 KUNARARAAJ 1748007WL020015 KUNARARAAJ 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740003 KUNARARAAJ FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-054-001/122
(PARKANA) 		1748007054NRG24281220230430202 28/12/2023 SIRANAAM 1748007054WL020069 SIRANAAM 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740003 SIRANAAM ICICI BANK LTD(508534)
68 MUNGAOLI MP-48-007-054-001/138
(PARKANA) 		1748007054NRG24281220230430203 28/12/2023 HORAL 1748007054WL020069 HORAL 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740003 HORAL UCO BANK(607066)
69 MUNGAOLI MP-48-007-054-001/146
(PARKANA) 		1748007054NRG24281220230430204 28/12/2023 MEERA 1748007054WL020069 MEERA 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740003 MEERA UCO BANK(607066)
70 MUNGAOLI MP-48-007-054-001/152
(PARKANA) 		1748007054NRG24281220230430209 28/12/2023 MAMATA 1748007054WL020069 MAMATA 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740003 MAMATA MADHYANCHAL GRAMIN BANK(607232)
71 MUNGAOLI MP-48-007-054-001/156
(PARKANA) 		1748007054NRG24281220230430210 28/12/2023 SHIVARAAJ 1748007054WL020069 SHIVARAAJ 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740003 SHIVARAAJ ICICI BANK LTD(508534)
72 MUNGAOLI MP-48-007-054-001/260
(PARKANA) 		1748007054NRG24281220230430217 28/12/2023 PHOOLAVAAEE 1748007054WL020069 PHOOLAVAAEE 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740003 PHOOLAVAAEE UCO BANK(607066)
73 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426076 28/12/2023 RAAMASIH 1748007057WL019883 RAAMASIH 00168 ICIC0000538 663 663 Processed 12/03/2024 663740003 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
74 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426100 28/12/2023 GANGAARAAM 1748007057WL019883 GANGAARAAM 00168 ICIC0000538 663 663 Processed 12/03/2024 663740003 GANGAARAAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
75 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426102 28/12/2023 VIJAYAKUMAAR 1748007057WL019883 VIJAYAKUMAAR 00168 ICIC0000538 663 663 Rejected 12/03/2024 663740003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24281220230430763 28/12/2023 VEDAVATEE 1748007093WL020091 VEDAVATEE 00168 ICIC0000538 221 221 Processed 12/03/2024 663740003 VEDAVATEE UNION BANK OF INDIA(508500)
SubTotal 43316 43316
77 MUNGAOLI MP-48-007-011-002/174
(KARRA) 		1748007011NRG24281220230430554 28/12/2023 Kaptan Singh 1748007011WL020077 Kaptan Singh 00168 ICIC0001434 1326 1326 Processed 12/03/2024 663740003 KaptanSingh UNION BANK OF INDIA(508500)
78 MUNGAOLI MP-48-007-022-001/407
(BAMURIYA) 		1748007022NRG24281220230429697 28/12/2023 Choti bai 1748007022WL020052 Choti bai 00168 ICIC0001434 1326 1326 Processed 12/03/2024 663740003 Chotibai PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-022-001/407
(BAMURIYA) 		1748007022NRG24281220230429696 28/12/2023 Shishupal 1748007022WL020052 Shishupal 00168 ICIC0001434 1326 1326 Processed 12/03/2024 663740003 Shishupal MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-022-001/424
(BAMURIYA) 		1748007022NRG24281220230429699 28/12/2023 Aakash Kori 1748007022WL020052 Aakash Kori 00168 ICIC0001434 1326 1326 Processed 12/03/2024 663740003 AakashKori STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-061-003/684
(BABROD) 		1748007000NRG24281220230429489 28/12/2023 bihari singh 1748007WL020044 bihari singh 00168 ICIC0001434 1105 1105 Processed 12/03/2024 663740003 biharisingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
82 MUNGAOLI MP-48-007-022-001/21
(BAMURIYA) 		1748007022NRG24281220230429685 28/12/2023 Kapuri 1748007022WL020052 Kapuri 00168 ICIC0002910 1326 1326 Processed 12/03/2024 663740003 Kapuri ICICI BANK LTD(508534)
SubTotal 1326 1326
83 MUNGAOLI MP-48-007-011-001/248
(KARRA) 		1748007011NRG24281220230430601 28/12/2023 Shahid khan 1748007011WL020078 Shahid khan 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663740003 Shahidkhan UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-012-001/611
(TAMASHA) 		1748007012NRG24281220230430320 28/12/2023 bharatt 1748007012WL020072 bharatt 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663740003 bharatt STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-020-002/322
(MLABLI) 		1748007020NRG24281220230429840 28/12/2023 BABLU 1748007020WL020057 BABLU 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663740003 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
86 MUNGAOLI MP-48-007-011-002/102-A
(KARRA) 		1748007011NRG24281220230430550 28/12/2023 Jasram 1748007011WL020077 Jasram 00354 PUNB0313500 1326 1326 Processed 12/03/2024 663740003 Jasram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
87 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007012NRG24281220230430304 28/12/2023 vijay singh 1748007012WL020072 vijay singh 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663740003 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24281220230430579 28/12/2023 Jagdeesh 1748007011WL020077 Jagdeesh 00415 SBIN0008283 1326 1326 Processed 12/03/2024 663740003 Jagdeesh STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-077-001/305
(GHATBAMURIYA) 		1748007000NRG24281220230430794 28/12/2023 Kallu Sen 1748007WL020092 Kallu Sen 00415 SBIN0008283 1326 1326 Processed 12/03/2024 663740003 KalluSen FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 MUNGAOLI MP-48-007-054-001/231
(PARKANA) 		1748007054NRG24281220230430212 28/12/2023 Kamlesh 1748007054WL020069 Kamlesh 00415 SBIN0010849 1105 1105 Processed 12/03/2024 663740003 Kamlesh UCO BANK(607066)
91 MUNGAOLI MP-48-007-054-001/231
(PARKANA) 		1748007054NRG24281220230430213 28/12/2023 Nahar singh 1748007054WL020069 Nahar singh 00415 SBIN0010849 1105 1105 Processed 12/03/2024 663740003 Naharsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
92 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007020NRG24281220230429841 28/12/2023 KHUMAN SINGH 1748007020WL020057 KHUMAN SINGH 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663740003 KHUMANSINGH STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-020-002/398
(MLABLI) 		1748007020NRG24281220230429857 28/12/2023 Gulsan Raghuwanshi 1748007020WL020057 Gulsan Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663740003 GulsanRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-022-001/368
(BAMURIYA) 		1748007022NRG24281220230429691 28/12/2023 arvind singh 1748007022WL020052 arvind singh 00415 SBIN0030082 1326 1326 Processed 12/03/2024 663740003 arvindsingh IDBI BANK(607095)
SubTotal 3978 3978
95 MUNGAOLI MP-48-007-001-001/127
(DICHRI-1) 		1748007001NRG24281220230429645 28/12/2023 MAAN Bai Rajpoot 1748007001WL020050 MAAN Bai Rajpoot 00415 SBIN0030084 2652 2652 Processed 12/03/2024 663740003 MAANBaiRajpoot STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429542 28/12/2023 chunnilal lodhi 1748007WL020048 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429543 28/12/2023 PRAKASH SEN 1748007WL020048 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-005-003/124
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429544 28/12/2023 Lalli ram 1748007WL020048 Lalli ram 00415 SBIN0030084 1105 1105 Processed 12/03/2024 663740003 Lalliram FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429545 28/12/2023 Hargovind 1748007WL020048 Hargovind 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 Hargovind FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429549 28/12/2023 mohar singh 1748007WL020048 mohar singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 moharsingh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429581 28/12/2023 veer singh 1748007WL020048 veer singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 veersingh FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-005-003/73
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429584 28/12/2023 bhairolal harijan 1748007WL020048 bhairolal harijan 00415 SBIN0030084 1105 1105 Processed 12/03/2024 663740003 bhairolalharijan FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-005-003/87
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429585 28/12/2023 ladkunvar 1748007WL020048 ladkunvar 00415 SBIN0030084 1105 1105 Processed 12/03/2024 663740003 ladkunvar FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-011-001/252
(KARRA) 		1748007011NRG24281220230430603 28/12/2023 phool bano 1748007011WL020078 phool bano 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 phoolbano ICICI BANK LTD(508534)
105 MUNGAOLI MP-48-007-012-001/261
(TAMASHA) 		1748007012NRG24281220230430293 28/12/2023 ikrar 1748007012WL020072 ikrar 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 ikrar STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24281220230430298 28/12/2023 rajani sharma 1748007012WL020072 rajani sharma 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 rajanisharma UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-012-001/392
(TAMASHA) 		1748007012NRG24281220230430297 28/12/2023 vidurkishor sharma 1748007012WL020072 vidurkishor sharma 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 vidurkishorsharma STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24281220230430299 28/12/2023 Jitendra singh 1748007012WL020072 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 Jitendrasingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-012-001/454-A
(TAMASHA) 		1748007012NRG24281220230430300 28/12/2023 Jitendra singh 1748007012WL020072 Jitendra singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 Jitendrasingh UNION BANK OF INDIA(508500)
110 MUNGAOLI MP-48-007-012-001/455-B
(TAMASHA) 		1748007012NRG24281220230430301 28/12/2023 rametree bai 1748007012WL020072 rametree bai 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 rametreebai FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007012NRG24281220230430302 28/12/2023 manoj sen 1748007012WL020072 manoj sen 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 manojsen STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-012-001/461
(TAMASHA) 		1748007012NRG24281220230430303 28/12/2023 manoj sen 1748007012WL020072 manoj sen 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 manojsen STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-012-001/58
(TAMASHA) 		1748007012NRG24281220230430318 28/12/2023 kalyan singh 1748007012WL020072 kalyan singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 kalyansingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007000NRG24281220230429588 28/12/2023 rajendra 1748007WL020048 rajendra 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 rajendra STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007000NRG24281220230429593 28/12/2023 goluraja 1748007WL020048 goluraja 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 goluraja FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007000NRG24271220230429093 28/12/2023 shrilal 1748007WL020015 shrilal 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 shrilal ICICI BANK LTD(508534)
117 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007000NRG24271220230429112 28/12/2023 khalak singh 1748007WL020015 khalak singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 khalaksingh FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-052-002/394
(BAMMANKHIRIYA) 		1748007000NRG24271220230429131 28/12/2023 neelam singh 1748007WL020015 neelam singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 neelamsingh CANARA BANK(508532)
119 MUNGAOLI MP-48-007-054-001/112
(PARKANA) 		1748007054NRG24281220230430199 28/12/2023 Rekha bai 1748007054WL020069 Rekha bai 00415 SBIN0030084 1105 1105 Processed 12/03/2024 663740003 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-054-001/146
(PARKANA) 		1748007054NRG24281220230430206 28/12/2023 Suneel kumar 1748007054WL020069 Suneel kumar 00415 SBIN0030084 1105 1105 Processed 12/03/2024 663740003 Suneelkumar UCO BANK(607066)
121 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430276 28/12/2023 Arviend Singh Lodhi 1748007057WL020071 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426085 28/12/2023 sundar 1748007057WL019883 sundar 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 sundar STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426090 28/12/2023 balbeer 1748007057WL019883 balbeer 00415 SBIN0030084 663 663 Processed 12/03/2024 663740003 balbeer UCO BANK(607066)
124 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007000NRG24281220230429501 28/12/2023 Banvari 1748007WL020044 Banvari 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 Banvari STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-067-001/349
(JHAGARBAMURIYA) 		1748007067NRG24281220230429481 28/12/2023 tilak 1748007067WL020042 tilak 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 tilak STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007067NRG24281220230429483 28/12/2023 radha bai 1748007067WL020042 radha bai 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 radhabai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007067NRG24281220230429482 28/12/2023 ramkishan 1748007067WL020042 ramkishan 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 ramkishan STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-082-002/1128
(DHUNDER) 		1748007000NRG24271220230429207 28/12/2023 sirdar singh 1748007WL020018 sirdar singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 sirdarsingh STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-082-002/1209
(DHUNDER) 		1748007000NRG24271220230429213 28/12/2023 Janki bai 1748007WL020018 Janki bai 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 Jankibai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007000NRG24271220230429215 28/12/2023 devendra singh yadav 1748007WL020018 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 devendrasinghyadav STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007000NRG24271220230429216 28/12/2023 kalan bai kushwah 1748007WL020018 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 kalanbaikushwah STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007000NRG24281220230429601 28/12/2023 makhan singh 1748007WL020048 makhan singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 makhansingh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-095-003/112
(JHAGAR) 		1748007000NRG24281220230429602 28/12/2023 rajpal singh 1748007WL020048 rajpal singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 rajpalsingh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007000NRG24281220230429603 28/12/2023 makhan singh 1748007WL020048 makhan singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 makhansingh FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-095-003/122
(JHAGAR) 		1748007000NRG24281220230429604 28/12/2023 krishnabhan singh 1748007WL020048 krishnabhan singh 00415 SBIN0030084 1105 1105 Processed 12/03/2024 663740003 krishnabhansingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007000NRG24281220230429605 28/12/2023 randhir singh 1748007WL020048 randhir singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663740003 randhirsingh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007000NRG24281220230429615 28/12/2023 sujan singh 1748007WL020048 sujan singh 00415 SBIN0030084 1105 1105 Processed 12/03/2024 663740003 sujansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 56134 56134
138 MUNGAOLI MP-48-007-022-001/367
(BAMURIYA) 		1748007022NRG24281220230429690 28/12/2023 ARUN 1748007022WL020052 ARUN 00415 SBIN0030112 1326 1326 Processed 12/03/2024 663740003 ARUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
139 MUNGAOLI MP-48-007-011-001/347
(KARRA) 		1748007011NRG24281220230430605 28/12/2023 Charan singh 1748007011WL020078 Charan singh 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-011-002/8
(KARRA) 		1748007011NRG24281220230430591 28/12/2023 malkhan 1748007011WL020077 malkhan 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 malkhan STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-012-001/336
(TAMASHA) 		1748007012NRG24281220230430296 28/12/2023 Bhura ahirwar 1748007012WL020072 Bhura ahirwar 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 Bhuraahirwar STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-012-001/468
(TAMASHA) 		1748007012NRG24281220230430307 28/12/2023 vinod paliwal 1748007012WL020072 vinod paliwal 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 vinodpaliwal STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-012-001/495
(TAMASHA) 		1748007012NRG24281220230430312 28/12/2023 rajaram 1748007012WL020072 rajaram 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-012-001/515
(TAMASHA) 		1748007012NRG24281220230430315 28/12/2023 imrat singh yadav 1748007012WL020072 imrat singh yadav 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 imratsinghyadav MADHYANCHAL GRAMIN BANK(607232)
145 MUNGAOLI MP-48-007-012-001/521
(TAMASHA) 		1748007012NRG24281220230430316 28/12/2023 manisha yadav 1748007012WL020072 manisha yadav 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 manishayadav FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-012-001/578
(TAMASHA) 		1748007012NRG24281220230430317 28/12/2023 Sonu sahu 1748007012WL020072 Sonu sahu 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 Sonusahu STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007012NRG24281220230430327 28/12/2023 shilendra 1748007012WL020072 shilendra 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 shilendra UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007020NRG24281220230429842 28/12/2023 CHANDRABAHAN 1748007020WL020057 CHANDRABAHAN 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 CHANDRABAHAN STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-020-002/334
(MLABLI) 		1748007020NRG24281220230429844 28/12/2023 sanju 1748007020WL020057 sanju 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 sanju STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24281220230430751 28/12/2023 Shribai 1748007093WL020091 Shribai 00415 SBIN0030325 221 221 Processed 12/03/2024 663740003 Shribai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24281220230430769 28/12/2023 Rajvindar Kour 1748007093WL020091 Rajvindar Kour 00415 SBIN0030325 221 221 Processed 12/03/2024 663740003 RajvindarKour PUNJAB & SIND BANK(607087)
152 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007099NRG24281220230429802 28/12/2023 lakshman singh 1748007099WL020056 lakshman singh 00415 SBIN0030325 1326 1326 Processed 12/03/2024 663740003 lakshmansingh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
153 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007000NRG24281220230429502 28/12/2023 Rahul Jatav 1748007WL020044 Rahul Jatav 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663740003 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-070-001/834
(IKODIYA) 		1748007000NRG24281220230429511 28/12/2023 Umedi Bai 1748007WL020045 Umedi Bai 00415 SBIN0030330 884 884 Processed 12/03/2024 663740003 UmediBai STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-070-001/875
(IKODIYA) 		1748007000NRG24281220230429485 28/12/2023 Bhola Ram 1748007WL020043 Bhola Ram 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663740003 BholaRam STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-077-001/154
(GHATBAMURIYA) 		1748007000NRG24281220230430772 28/12/2023 mohanlal sharma 1748007WL020092 mohanlal sharma 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663740003 mohanlalsharma STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-077-001/289
(GHATBAMURIYA) 		1748007000NRG24281220230430780 28/12/2023 Ramsakhi 1748007WL020092 Ramsakhi 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663740003 Ramsakhi FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007000NRG24281220230430781 28/12/2023 Dheeraj Singh Dangi 1748007WL020092 Dheeraj Singh Dangi 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663740003 DheerajSinghDangi STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-077-001/297
(GHATBAMURIYA) 		1748007000NRG24281220230430786 28/12/2023 Balveer Singh Dangi 1748007WL020092 Balveer Singh Dangi 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663740003 BalveerSinghDangi HDFC BANK LTD(607152)
160 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007000NRG24281220230430788 28/12/2023 Kallu Singh 1748007WL020092 Kallu Singh 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663740003 KalluSingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
161 MUNGAOLI MP-48-007-011-002/262
(KARRA) 		1748007011NRG24281220230430564 28/12/2023 nisharkhan 1748007011WL020077 nisharkhan 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 nisharkhan UCO BANK(607066)
162 MUNGAOLI MP-48-007-052-001/206
(BAMMANKHIRIYA) 		1748007000NRG24271220230429092 28/12/2023 Babu Singh Ahirwar 1748007WL020015 Babu Singh Ahirwar 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 BabuSinghAhirwar UCO BANK(607066)
163 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007000NRG24271220230429094 28/12/2023 manishabai 1748007WL020015 manishabai 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 manishabai UCO BANK(607066)
164 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007000NRG24271220230429095 28/12/2023 Chhotu Ahirwar 1748007WL020015 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 ChhotuAhirwar UCO BANK(607066)
165 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007000NRG24271220230429096 28/12/2023 kalla ahirwar 1748007WL020015 kalla ahirwar 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 kallaahirwar UCO BANK(607066)
166 MUNGAOLI MP-48-007-052-001/5
(BAMMANKHIRIYA) 		1748007000NRG24271220230429097 28/12/2023 Peetam 1748007WL020015 Peetam 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Peetam FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007000NRG24271220230429098 28/12/2023 Ramkali 1748007WL020015 Ramkali 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Ramkali FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007000NRG24271220230429099 28/12/2023 Rambabu 1748007WL020015 Rambabu 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Rambabu FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-052-002/226
(BAMMANKHIRIYA) 		1748007000NRG24271220230429103 28/12/2023 balveer singh 1748007WL020015 balveer singh 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 balveersingh FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007000NRG24271220230429105 28/12/2023 devaka bai 1748007WL020015 devaka bai 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 devakabai FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007000NRG24271220230429115 28/12/2023 Kallu 1748007WL020015 Kallu 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Kallu FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007000NRG24271220230429116 28/12/2023 harnam 1748007WL020015 harnam 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 harnam FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-052-002/337
(BAMMANKHIRIYA) 		1748007000NRG24271220230429117 28/12/2023 Pratap singh 1748007WL020015 Pratap singh 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Pratapsingh FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-052-002/338
(BAMMANKHIRIYA) 		1748007000NRG24271220230429118 28/12/2023 Rmeswar singh 1748007WL020015 Rmeswar singh 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Rmeswarsingh FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-052-002/342
(BAMMANKHIRIYA) 		1748007000NRG24271220230429120 28/12/2023 Chandra pal 1748007WL020015 Chandra pal 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Chandrapal FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007000NRG24271220230429121 28/12/2023 Man singh 1748007WL020015 Man singh 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Mansingh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007000NRG24271220230429123 28/12/2023 raju 1748007WL020015 raju 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 raju FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007000NRG24271220230429124 28/12/2023 anek singh 1748007WL020015 anek singh 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 aneksingh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007000NRG24271220230429130 28/12/2023 Gyaprasad 1748007WL020015 Gyaprasad 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Gyaprasad FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-052-002/423
(BAMMANKHIRIYA) 		1748007000NRG24271220230429152 28/12/2023 arvind narvariya 1748007WL020015 arvind narvariya 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 arvindnarvariya FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007000NRG24271220230429158 28/12/2023 Mukesh 1748007WL020015 Mukesh 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Mukesh FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007000NRG24271220230429160 28/12/2023 Kishan lodhi 1748007WL020015 Kishan lodhi 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Kishanlodhi UCO BANK(607066)
183 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007000NRG24271220230429162 28/12/2023 Ramcharan 1748007WL020015 Ramcharan 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 Ramcharan FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-054-001/10
(PARKANA) 		1748007054NRG24281220230430197 28/12/2023 Santosh 1748007054WL020069 Santosh 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Santosh UCO BANK(607066)
185 MUNGAOLI MP-48-007-054-001/112
(PARKANA) 		1748007054NRG24281220230430198 28/12/2023 Horal singh 1748007054WL020069 Horal singh 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Horalsingh UCO BANK(607066)
186 MUNGAOLI MP-48-007-054-001/117
(PARKANA) 		1748007054NRG24281220230430200 28/12/2023 Kallu 1748007054WL020069 Kallu 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Kallu RATNAKAR BANK(607393)
187 MUNGAOLI MP-48-007-054-001/117
(PARKANA) 		1748007054NRG24281220230430201 28/12/2023 Kallu 1748007054WL020069 Kallu 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Kallu STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-054-001/146
(PARKANA) 		1748007054NRG24281220230430205 28/12/2023 Hameer singh 1748007054WL020069 Hameer singh 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Hameersingh UCO BANK(607066)
189 MUNGAOLI MP-48-007-054-001/150
(PARKANA) 		1748007054NRG24281220230430207 28/12/2023 Khuman singh 1748007054WL020069 Khuman singh 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Khumansingh UCO BANK(607066)
190 MUNGAOLI MP-48-007-054-001/152
(PARKANA) 		1748007054NRG24281220230430208 28/12/2023 Rajan singh 1748007054WL020069 Rajan singh 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Rajansingh UCO BANK(607066)
191 MUNGAOLI MP-48-007-054-001/199
(PARKANA) 		1748007054NRG24281220230430211 28/12/2023 Sirnam singh 1748007054WL020069 Sirnam singh 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Sirnamsingh UCO BANK(607066)
192 MUNGAOLI MP-48-007-054-001/242
(PARKANA) 		1748007054NRG24281220230430215 28/12/2023 Jitendra lodhi 1748007054WL020069 Jitendra lodhi 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Jitendralodhi UCO BANK(607066)
193 MUNGAOLI MP-48-007-054-001/242
(PARKANA) 		1748007054NRG24281220230430214 28/12/2023 Sobhag singh 1748007054WL020069 Sobhag singh 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Sobhagsingh UCO BANK(607066)
194 MUNGAOLI MP-48-007-054-001/260
(PARKANA) 		1748007054NRG24281220230430216 28/12/2023 Tofan singh 1748007054WL020069 Tofan singh 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Tofansingh UCO BANK(607066)
195 MUNGAOLI MP-48-007-054-001/350
(PARKANA) 		1748007054NRG24281220230430219 28/12/2023 gita bai 1748007054WL020069 gita bai 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 gitabai MADHYANCHAL GRAMIN BANK(607232)
196 MUNGAOLI MP-48-007-054-001/350
(PARKANA) 		1748007054NRG24281220230430218 28/12/2023 Mehesh 1748007054WL020069 Mehesh 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Mehesh FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-054-001/40
(PARKANA) 		1748007054NRG24281220230430220 28/12/2023 Pahalwan 1748007054WL020069 Pahalwan 00462 UCBA0001153 1105 1105 Processed 12/03/2024 663740003 Pahalwan UCO BANK(607066)
198 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24281220230430649 28/12/2023 manish kumar markan 1748007105WL020079 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 12/03/2024 663740003 manishkumarmarkan UCO BANK(607066)
SubTotal 47294 47294
199 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430277 28/12/2023 Tej Singh 1748007057WL020071 Tej Singh 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 TejSingh STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430280 28/12/2023 Rekha Lodhi 1748007057WL020071 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430283 28/12/2023 Vavita Bai 1748007057WL020071 Vavita Bai 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 VavitaBai BANK OF INDIA(508505)
202 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430284 28/12/2023 Koushalya Lodhi 1748007057WL020071 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
203 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430286 28/12/2023 mitlesh 1748007057WL020071 mitlesh 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 mitlesh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430287 28/12/2023 radha bai 1748007057WL020071 radha bai 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 radhabai MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430288 28/12/2023 siyaram 1748007057WL020071 siyaram 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 siyaram FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430289 28/12/2023 Asharam Choubey 1748007057WL020071 Asharam Choubey 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
207 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426079 28/12/2023 Adity Sharma 1748007057WL019883 Adity Sharma 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 AditySharma FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426080 28/12/2023 Pista Bai 1748007057WL019883 Pista Bai 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 PistaBai CENTRAL BANK OF INDIA(607115)
209 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426082 28/12/2023 Ramkrishan 1748007057WL019883 Ramkrishan 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 Ramkrishan UCO BANK(607066)
210 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426083 28/12/2023 sukedev 1748007057WL019883 sukedev 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 sukedev UCO BANK(607066)
211 MUNGAOLI MP-48-007-057-002/9-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426084 28/12/2023 sharmili 1748007057WL019883 sharmili 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 sharmili UCO BANK(607066)
212 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426088 28/12/2023 Ravi 1748007057WL019883 Ravi 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
213 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426089 28/12/2023 hemind 1748007057WL019883 hemind 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 hemind UCO BANK(607066)
214 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426091 28/12/2023 Rup bati 1748007057WL019883 Rup bati 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 Rupbati UCO BANK(607066)
215 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426092 28/12/2023 priyanka 1748007057WL019883 priyanka 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 priyanka UCO BANK(607066)
216 MUNGAOLI MP-48-007-057-003/194-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426095 28/12/2023 laxmi 1748007057WL019883 laxmi 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 laxmi UCO BANK(607066)
217 MUNGAOLI MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426096 28/12/2023 sonika 1748007057WL019883 sonika 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 sonika UCO BANK(607066)
218 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426097 28/12/2023 Mahind 1748007057WL019883 Mahind 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 Mahind STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426105 28/12/2023 Surendra 1748007057WL019883 Surendra 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663740003 Surendra AU SMALL FINANCE BANK LTD(608088)
220 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426106 28/12/2023 Pooja 1748007057WL019883 Pooja 00462 UCBA0001289 663 663 Processed 12/03/2024 663740003 Pooja UCO BANK(607066)
SubTotal 21879 21879
221 MUNGAOLI MP-48-007-011-002/255
(KARRA) 		1748007011NRG24281220230430562 28/12/2023 KADIR 1748007011WL020077 KADIR 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663740003 KADIR UCO BANK(607066)
222 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24281220230429707 28/12/2023 Tara Bai Lodhi 1748007022WL020052 Tara Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663740003 TaraBaiLodhi FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007022NRG24281220230429709 28/12/2023 Chandrbhan Yadav 1748007022WL020052 Chandrbhan Yadav 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663740003 ChandrbhanYadav STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24281220230429716 28/12/2023 Bhagwan Lal Lodhi 1748007022WL020052 Bhagwan Lal Lodhi 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663740003 BhagwanLalLodhi ICICI BANK LTD(508534)
225 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24281220230429717 28/12/2023 Mithlesh Bai Lodhi 1748007022WL020052 Mithlesh Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663740003 MithleshBaiLodhi UCO BANK(607066)
SubTotal 6630 6630
226 MUNGAOLI MP-48-007-005-003/174
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429547 28/12/2023 satendra singh 1748007WL020048 satendra singh 00462 UCBA0003082 1105 1105 Processed 12/03/2024 663740003 satendrasingh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429554 28/12/2023 lalaram rajak 1748007WL020048 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 lalaramrajak FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429560 28/12/2023 dashrath 1748007WL020048 dashrath 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 dashrath FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429561 28/12/2023 gajram 1748007WL020048 gajram 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 gajram FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429562 28/12/2023 Golu lodhi 1748007WL020048 Golu lodhi 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 Golulodhi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007000NRG24281220230429589 28/12/2023 sainpal singh 1748007WL020048 sainpal singh 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 sainpalsingh FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-035-003/215
(SONAI) 		1748007000NRG24281220230429590 28/12/2023 krishna bai 1748007WL020048 krishna bai 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 krishnabai CENTRAL BANK OF INDIA(607115)
233 MUNGAOLI MP-48-007-035-003/224
(SONAI) 		1748007000NRG24281220230429592 28/12/2023 chndresh kuswah 1748007WL020048 chndresh kuswah 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 chndreshkuswah STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-052-002/375
(BAMMANKHIRIYA) 		1748007000NRG24271220230429125 28/12/2023 rup singh 1748007WL020015 rup singh 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 rupsingh FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426103 28/12/2023 birjendra 1748007057WL019883 birjendra 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 birjendra UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426104 28/12/2023 Nibisha 1748007057WL019883 Nibisha 00462 UCBA0003082 1326 1326 Processed 12/03/2024 663740003 Nibisha UCO BANK(607066)
237 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007000NRG24281220230429491 28/12/2023 anil 1748007WL020044 anil 00462 UCBA0003082 1105 1105 Processed 12/03/2024 663740003 anil STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007000NRG24281220230429608 28/12/2023 Mahendra Singh Yadav 1748007WL020048 Mahendra Singh Yadav 00462 UCBA0003082 1105 1105 Processed 12/03/2024 663740003 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007000NRG24281220230429618 28/12/2023 Malam singh yadav 1748007WL020048 Malam singh yadav 00462 UCBA0003082 1105 1105 Processed 12/03/2024 663740003 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
240 MUNGAOLI MP-48-007-011-001/23-A
(KARRA) 		1748007011NRG24281220230430600 28/12/2023 sohil khan 1748007011WL020078 sohil khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 sohilkhan UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007011NRG24281220230430602 28/12/2023 Sahid khan 1748007011WL020078 Sahid khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Sahidkhan UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-011-001/253-A
(KARRA) 		1748007011NRG24281220230430604 28/12/2023 Usman 1748007011WL020078 Usman 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Usman UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-011-001/349
(KARRA) 		1748007011NRG24281220230430608 28/12/2023 Bharat 1748007011WL020078 Bharat 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Bharat UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-011-001/401
(KARRA) 		1748007011NRG24281220230430537 28/12/2023 Saddam 1748007011WL020077 Saddam 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Saddam UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007011NRG24281220230430538 28/12/2023 Samad Khan 1748007011WL020077 Samad Khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 SamadKhan UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-011-001/410
(KARRA) 		1748007011NRG24281220230430539 28/12/2023 yusuf khan 1748007011WL020077 yusuf khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 yusufkhan UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24281220230430542 28/12/2023 Asma Bi 1748007011WL020077 Asma Bi 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 AsmaBi UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-011-001/83
(KARRA) 		1748007011NRG24281220230430541 28/12/2023 Jahid Khan 1748007011WL020077 Jahid Khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 JahidKhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
249 MUNGAOLI MP-48-007-011-001/85
(KARRA) 		1748007011NRG24281220230430543 28/12/2023 Keshar Bi 1748007011WL020077 Keshar Bi 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 KesharBi UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24281220230430546 28/12/2023 Sabra bee 1748007011WL020077 Sabra bee 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Sabrabee MADHYANCHAL GRAMIN BANK(607232)
251 MUNGAOLI MP-48-007-011-001/90
(KARRA) 		1748007011NRG24281220230430545 28/12/2023 Suleman khan 1748007011WL020077 Suleman khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Sulemankhan UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24281220230430547 28/12/2023 hafij khan 1748007011WL020077 hafij khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 hafijkhan UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-011-001/91
(KARRA) 		1748007011NRG24281220230430548 28/12/2023 vilfis 1748007011WL020077 vilfis 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 vilfis UNION BANK OF INDIA(508500)
254 MUNGAOLI MP-48-007-011-001/96
(KARRA) 		1748007011NRG24281220230430549 28/12/2023 Mustak Khan 1748007011WL020077 Mustak Khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 MustakKhan UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-011-002/113
(KARRA) 		1748007011NRG24281220230430615 28/12/2023 dyaram 1748007011WL020078 dyaram 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 dyaram MADHYANCHAL GRAMIN BANK(607232)
256 MUNGAOLI MP-48-007-011-002/115
(KARRA) 		1748007011NRG24281220230430617 28/12/2023 Chandrapal 1748007011WL020078 Chandrapal 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Chandrapal FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-011-002/125-B
(KARRA) 		1748007011NRG24281220230430621 28/12/2023 ganesh ram sahu 1748007011WL020078 ganesh ram sahu 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 ganeshramsahu UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-011-002/270
(KARRA) 		1748007011NRG24281220230430566 28/12/2023 BABLU LODHI 1748007011WL020077 BABLU LODHI 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 BABLULODHI ICICI BANK LTD(508534)
259 MUNGAOLI MP-48-007-011-002/302
(KARRA) 		1748007011NRG24281220230430570 28/12/2023 Laxmi Bai 1748007011WL020077 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 LaxmiBai STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-011-002/302
(KARRA) 		1748007011NRG24281220230430569 28/12/2023 Shivraj Singh 1748007011WL020077 Shivraj Singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 ShivrajSingh STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-011-002/315
(KARRA) 		1748007011NRG24281220230430575 28/12/2023 Rampal Yadav 1748007011WL020077 Rampal Yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 RampalYadav UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-011-002/319
(KARRA) 		1748007011NRG24281220230430576 28/12/2023 Bhoori Bai 1748007011WL020077 Bhoori Bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 BhooriBai UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-011-002/32
(KARRA) 		1748007011NRG24281220230430578 28/12/2023 Taslim 1748007011WL020077 Taslim 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Taslim UNION BANK OF INDIA(508500)
264 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007011NRG24281220230430580 28/12/2023 Raju Rajak 1748007011WL020077 Raju Rajak 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 RajuRajak UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-011-002/327
(KARRA) 		1748007011NRG24281220230430582 28/12/2023 Rabiya Bee 1748007011WL020077 Rabiya Bee 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 RabiyaBee STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-011-002/327
(KARRA) 		1748007011NRG24281220230430581 28/12/2023 Sarik Khan 1748007011WL020077 Sarik Khan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 SarikKhan UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-011-002/329
(KARRA) 		1748007011NRG24281220230430583 28/12/2023 Rajkumari 1748007011WL020077 Rajkumari 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Rajkumari UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-011-002/342
(KARRA) 		1748007011NRG24281220230430589 28/12/2023 Sona 1748007011WL020077 Sona 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Sona STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-011-002/345
(KARRA) 		1748007011NRG24281220230430629 28/12/2023 Parmal 1748007011WL020078 Parmal 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Parmal MADHYANCHAL GRAMIN BANK(607232)
270 MUNGAOLI MP-48-007-011-002/354
(KARRA) 		1748007011NRG24281220230430630 28/12/2023 Lalit 1748007011WL020078 Lalit 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Lalit STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007011NRG24281220230430631 28/12/2023 ram sevak 1748007011WL020078 ram sevak 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 ramsevak UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-011-002/407
(KARRA) 		1748007011NRG24281220230430638 28/12/2023 Priti 1748007011WL020078 Priti 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Priti UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-011-002/47
(KARRA) 		1748007011NRG24281220230430643 28/12/2023 Golu 1748007011WL020078 Golu 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Golu UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24281220230430648 28/12/2023 Laxmi 1748007011WL020078 Laxmi 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Laxmi STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-012-001/32
(TAMASHA) 		1748007012NRG24281220230430294 28/12/2023 vijay 1748007012WL020072 vijay 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 vijay FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007012NRG24281220230430305 28/12/2023 priti yadav 1748007012WL020072 priti yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 pritiyadav UNION BANK OF INDIA(508500)
277 MUNGAOLI MP-48-007-012-001/487
(TAMASHA) 		1748007012NRG24281220230430309 28/12/2023 ramkumari bai 1748007012WL020072 ramkumari bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 ramkumaribai FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-012-001/494
(TAMASHA) 		1748007012NRG24281220230430311 28/12/2023 saroj bai 1748007012WL020072 saroj bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 sarojbai STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-012-001/513
(TAMASHA) 		1748007012NRG24281220230430314 28/12/2023 amarvati bai 1748007012WL020072 amarvati bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 amarvatibai UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24281220230430319 28/12/2023 irshad mo 1748007012WL020072 irshad mo 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 irshadmo UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-012-001/611
(TAMASHA) 		1748007012NRG24281220230430321 28/12/2023 sadhna 1748007012WL020072 sadhna 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007099NRG24281220230429767 28/12/2023 bhagwat ahirwar 1748007099WL020056 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-015-003/134-A
(BARRA) 		1748007099NRG24281220230429768 28/12/2023 badam ahirwar 1748007099WL020056 badam ahirwar 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 badamahirwar FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-015-003/59
(BARRA) 		1748007099NRG24281220230429800 28/12/2023 Preetam 1748007099WL020056 Preetam 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Preetam FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-015-003/70
(BARRA) 		1748007099NRG24281220230429801 28/12/2023 Chetram 1748007099WL020056 Chetram 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Chetram FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-020-002/313
(MLABLI) 		1748007020NRG24281220230429838 28/12/2023 Tularam Ahirwar 1748007020WL020057 Tularam Ahirwar 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 TularamAhirwar ICICI BANK LTD(508534)
287 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24281220230430739 28/12/2023 hari singh 1748007093WL020091 hari singh 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 harisingh UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24281220230430738 28/12/2023 hari singh 1748007093WL020091 hari singh 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24281220230430740 28/12/2023 kelash prajapati 1748007093WL020091 kelash prajapati 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 kelashprajapati UNION BANK OF INDIA(508500)
290 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24281220230430741 28/12/2023 sapna bai 1748007093WL020091 sapna bai 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 sapnabai BANK OF INDIA(508505)
291 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24281220230430742 28/12/2023 bhagvan singh 1748007093WL020091 bhagvan singh 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 bhagvansingh UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24281220230430743 28/12/2023 Pramjeet Kaur 1748007093WL020091 Pramjeet Kaur 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 PramjeetKaur UNION BANK OF INDIA(508500)
293 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24281220230430745 28/12/2023 Harvindar 1748007093WL020091 Harvindar 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 Harvindar UNION BANK OF INDIA(508500)
294 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24281220230430744 28/12/2023 Harvindar 1748007093WL020091 Harvindar 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 Harvindar UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24281220230430747 28/12/2023 Mandeep singh 1748007093WL020091 Mandeep singh 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 Mandeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24281220230430746 28/12/2023 Mandeep singh 1748007093WL020091 Mandeep singh 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 Mandeepsingh AXIS BANK(607153)
297 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24281220230430748 28/12/2023 Shreeram 1748007093WL020091 Shreeram 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 Shreeram UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24281220230430749 28/12/2023 Usha Bai 1748007093WL020091 Usha Bai 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 UshaBai UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24281220230430750 28/12/2023 Govinda 1748007093WL020091 Govinda 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 Govinda UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-093-001/928
(SINGHADA-1) 		1748007093NRG24281220230430754 28/12/2023 Govind Singh 1748007093WL020091 Govind Singh 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 GovindSingh UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24281220230430755 28/12/2023 Gupat Singh Yadav 1748007093WL020091 Gupat Singh Yadav 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 GupatSinghYadav UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24281220230430756 28/12/2023 Vishan Bai 1748007093WL020091 Vishan Bai 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 VishanBai UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24281220230430757 28/12/2023 Bharatpal Singh Yadav 1748007093WL020091 Bharatpal Singh Yadav 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 BharatpalSinghYadav CANARA BANK(508532)
304 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24281220230430758 28/12/2023 Laxmi Bai 1748007093WL020091 Laxmi Bai 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 LaxmiBai UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24281220230430759 28/12/2023 Indrabhan Singh 1748007093WL020091 Indrabhan Singh 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 IndrabhanSingh STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24281220230430761 28/12/2023 Jagannath Singh Yadav 1748007093WL020091 Jagannath Singh Yadav 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 JagannathSinghYadav UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24281220230430762 28/12/2023 rambeer 1748007093WL020091 rambeer 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 rambeer UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24281220230430764 28/12/2023 prema 1748007093WL020091 prema 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 prema UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24281220230430765 28/12/2023 Savitri Bai 1748007093WL020091 Savitri Bai 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 SavitriBai UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-093-001/979
(SINGHADA-1) 		1748007093NRG24281220230430767 28/12/2023 Anita Kaor 1748007093WL020091 Anita Kaor 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 AnitaKaor MADHYANCHAL GRAMIN BANK(607232)
311 MUNGAOLI MP-48-007-093-001/979
(SINGHADA-1) 		1748007093NRG24281220230430766 28/12/2023 Govind Singh 1748007093WL020091 Govind Singh 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 GovindSingh UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24281220230430768 28/12/2023 Sukhajindar Singh 1748007093WL020091 Sukhajindar Singh 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 SukhajindarSingh PUNJAB & SIND BANK(607087)
313 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24281220230430770 28/12/2023 Mukhatyar 1748007093WL020091 Mukhatyar 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 Mukhatyar UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24281220230430771 28/12/2023 Rajvindar 1748007093WL020091 Rajvindar 00468 UBIN0542555 221 221 Processed 12/03/2024 663740003 Rajvindar UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007099NRG24281220230429804 28/12/2023 kirti bai 1748007099WL020056 kirti bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 kirtibai UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007099NRG24281220230429803 28/12/2023 tilak singh ahirwar 1748007099WL020056 tilak singh ahirwar 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 tilaksinghahirwar UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007099NRG24281220230429805 28/12/2023 jashpal singh yadav 1748007099WL020056 jashpal singh yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-093-002/123
(SINGHADA-1) 		1748007099NRG24281220230429806 28/12/2023 jalam singh 1748007099WL020056 jalam singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 jalamsingh UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007099NRG24281220230429807 28/12/2023 bhaiyalal 1748007099WL020056 bhaiyalal 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 bhaiyalal UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007099NRG24281220230429809 28/12/2023 anita bai yadav 1748007099WL020056 anita bai yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 anitabaiyadav UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-093-002/125
(SINGHADA-1) 		1748007099NRG24281220230429808 28/12/2023 arjun singh yadav 1748007099WL020056 arjun singh yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 arjunsinghyadav UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007099NRG24281220230429811 28/12/2023 indrabhan 1748007099WL020056 indrabhan 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 indrabhan UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-093-002/147
(SINGHADA-1) 		1748007099NRG24281220230429812 28/12/2023 sanjesh bai yadav 1748007099WL020056 sanjesh bai yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 sanjeshbaiyadav UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-093-002/148
(SINGHADA-1) 		1748007099NRG24281220230429813 28/12/2023 sanjeev yadav 1748007099WL020056 sanjeev yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007099NRG24281220230429814 28/12/2023 aanand yadav 1748007099WL020056 aanand yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 aanandyadav UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007099NRG24281220230429815 28/12/2023 Yeshpal singh 1748007099WL020056 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Yeshpalsingh UNION BANK OF INDIA(508500)
327 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007099NRG24281220230429816 28/12/2023 neetesh singh 1748007099WL020056 neetesh singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 neeteshsingh UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007099NRG24281220230429817 28/12/2023 nisha 1748007099WL020056 nisha 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 nisha UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-093-002/22-B
(SINGHADA-1) 		1748007099NRG24281220230429821 28/12/2023 Udham 1748007099WL020056 Udham 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 Udham UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-093-002/33-A
(SINGHADA-1) 		1748007099NRG24281220230429823 28/12/2023 abhishek 1748007099WL020056 abhishek 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 abhishek UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007099NRG24281220230429825 28/12/2023 hariram rajak 1748007099WL020056 hariram rajak 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 hariramrajak UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-093-002/87-A
(SINGHADA-1) 		1748007099NRG24281220230429827 28/12/2023 devilal 1748007099WL020056 devilal 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 devilal UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-093-002/89-A
(SINGHADA-1) 		1748007099NRG24281220230429829 28/12/2023 Pappu Ahirwar 1748007099WL020056 Pappu Ahirwar 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007099NRG24281220230429830 28/12/2023 rajendra singh yadav 1748007099WL020056 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663740003 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 95030 95030
335 MUNGAOLI MP-48-007-020-002/148
(MLABLI) 		1748007020NRG24281220230429836 28/12/2023 Govinda 1748007020WL020057 Govinda 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663740003 Govinda ICICI BANK LTD(508534)
336 MUNGAOLI MP-48-007-020-002/389
(MLABLI) 		1748007020NRG24281220230429855 28/12/2023 rampa 1748007020WL020057 rampa 00468 UBIN0545023 1326 1326 Processed 12/03/2024 663740003 rampa PUNJAB NATIONAL BANK(508568)
337 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24281220230430760 28/12/2023 Mamta Bai Yadav 1748007093WL020091 Mamta Bai Yadav 00468 UBIN0545023 221 221 Processed 12/03/2024 663740003 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 2873 2873
338 MUNGAOLI MP-48-007-077-001/293
(GHATBAMURIYA) 		1748007000NRG24281220230430783 28/12/2023 Arti Jain 1748007WL020092 Arti Jain 00554 KKBK0005921 1326 1326 Processed 12/03/2024 663740003 ArtiJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
339 MUNGAOLI MP-48-007-011-001/348
(KARRA) 		1748007011NRG24281220230430607 28/12/2023 Surendra 1748007011WL020078 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUNGAOLI MP-48-007-011-001/351
(KARRA) 		1748007011NRG24281220230430533 28/12/2023 Rahul 1748007011WL020077 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Rahul UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-011-001/377
(KARRA) 		1748007011NRG24281220230430536 28/12/2023 shareef 1748007011WL020077 shareef 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 shareef MADHYANCHAL GRAMIN BANK(607232)
342 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24281220230430613 28/12/2023 Shankar 1748007011WL020078 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Shankar ICICI BANK LTD(508534)
343 MUNGAOLI MP-48-007-011-002/110
(KARRA) 		1748007011NRG24281220230430614 28/12/2023 Shankar 1748007011WL020078 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Shankar MADHYANCHAL GRAMIN BANK(607232)
344 MUNGAOLI MP-48-007-011-002/114
(KARRA) 		1748007011NRG24281220230430616 28/12/2023 Lallu 1748007011WL020078 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Lallu MADHYANCHAL GRAMIN BANK(607232)
345 MUNGAOLI MP-48-007-011-002/136
(KARRA) 		1748007011NRG24281220230430624 28/12/2023 MOHAN 1748007011WL020078 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 MOHAN ICICI BANK LTD(508534)
346 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007011NRG24281220230430553 28/12/2023 Dalveer singh 1748007011WL020077 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
347 MUNGAOLI MP-48-007-011-002/2
(KARRA) 		1748007011NRG24281220230430558 28/12/2023 Ramlal 1748007011WL020077 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Ramlal MADHYANCHAL GRAMIN BANK(607232)
348 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007011NRG24281220230430561 28/12/2023 mohan singh lodhi 1748007011WL020077 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
349 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24281220230430563 28/12/2023 Suneeta Bai 1748007011WL020077 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 SuneetaBai MADHYANCHAL GRAMIN BANK(607232)
350 MUNGAOLI MP-48-007-011-002/266
(KARRA) 		1748007011NRG24281220230430565 28/12/2023 Rahees Khan 1748007011WL020077 Rahees Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 RaheesKhan MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-011-002/301
(KARRA) 		1748007011NRG24281220230430568 28/12/2023 Bharti Bai 1748007011WL020077 Bharti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 BhartiBai UNION BANK OF INDIA(508500)
352 MUNGAOLI MP-48-007-011-002/301
(KARRA) 		1748007011NRG24281220230430567 28/12/2023 Ravind Lodhi 1748007011WL020077 Ravind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 RavindLodhi BANK OF INDIA(508505)
353 MUNGAOLI MP-48-007-011-002/303
(KARRA) 		1748007011NRG24281220230430571 28/12/2023 USHA Bai 1748007011WL020077 USHA Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 USHABai UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-011-002/304
(KARRA) 		1748007011NRG24281220230430572 28/12/2023 Harveer Lodhi 1748007011WL020077 Harveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 HarveerLodhi UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24281220230430585 28/12/2023 RAADHA 1748007011WL020077 RAADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 RAADHA UNION BANK OF INDIA(508500)
356 MUNGAOLI MP-48-007-011-002/33
(KARRA) 		1748007011NRG24281220230430584 28/12/2023 RAMRAJA SINGH YADAV 1748007011WL020077 RAMRAJA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 RAMRAJASINGHYADAV ICICI BANK LTD(508534)
357 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007011NRG24281220230430646 28/12/2023 toofan singh chidar 1748007011WL020078 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-011-002/69
(KARRA) 		1748007011NRG24281220230430647 28/12/2023 sunita bai 1748007011WL020078 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 sunitabai IDBI BANK(607095)
359 MUNGAOLI MP-48-007-012-001/117
(TAMASHA) 		1748007012NRG24281220230430290 28/12/2023 Manohar 1748007012WL020072 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Manohar PUNJAB NATIONAL BANK(508568)
360 MUNGAOLI MP-48-007-012-001/123
(TAMASHA) 		1748007012NRG24281220230430291 28/12/2023 Kamar singh 1748007012WL020072 Kamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Kamarsingh FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-012-001/464
(TAMASHA) 		1748007012NRG24281220230430306 28/12/2023 rajkumari yadav 1748007012WL020072 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
362 MUNGAOLI MP-48-007-012-001/485
(TAMASHA) 		1748007012NRG24281220230430308 28/12/2023 chandresh yadav 1748007012WL020072 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 chandreshyadav MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-012-001/513
(TAMASHA) 		1748007012NRG24281220230430313 28/12/2023 chandrabhan 1748007012WL020072 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 chandrabhan UCO BANK(607066)
364 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007012NRG24281220230430325 28/12/2023 prikash 1748007012WL020072 prikash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 prikash FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-022-001/222
(BAMURIYA) 		1748007022NRG24281220230429687 28/12/2023 SAKHIBAI 1748007022WL020052 SAKHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
366 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24281220230429689 28/12/2023 pravesh lodhi 1748007022WL020052 pravesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 praveshlodhi FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007022NRG24281220230429700 28/12/2023 Seema bai 1748007022WL020052 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Seemabai ICICI BANK LTD(508534)
368 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007022NRG24281220230429701 28/12/2023 khilan singh 1748007022WL020052 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 khilansingh MADHYANCHAL GRAMIN BANK(607232)
369 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007022NRG24281220230429705 28/12/2023 minabai 1748007022WL020052 minabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 minabai MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-022-002/74-A
(BAMURIYA) 		1748007022NRG24281220230429712 28/12/2023 Rashmi Yadav 1748007022WL020052 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
371 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24281220230429714 28/12/2023 Seema Yadav 1748007022WL020052 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
372 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430275 28/12/2023 Preeti 1748007057WL020071 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Preeti FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430278 28/12/2023 Monika 1748007057WL020071 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Monika STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430279 28/12/2023 Raghvendra 1748007057WL020071 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
375 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430282 28/12/2023 Ramsakhi Bai 1748007057WL020071 Ramsakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
376 MUNGAOLI MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426086 28/12/2023 rekha 1748007057WL019883 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 rekha MADHYANCHAL GRAMIN BANK(607232)
377 MUNGAOLI MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426098 28/12/2023 pirkaah 1748007057WL019883 pirkaah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 pirkaah MADHYANCHAL GRAMIN BANK(607232)
378 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426101 28/12/2023 Anil 1748007057WL019883 Anil 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663740003 Anil MADHYANCHAL GRAMIN BANK(607232)
379 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007000NRG24281220230430789 28/12/2023 Reena Bai 1748007WL020092 Reena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUNGAOLI MP-48-007-095-003/165
(JHAGAR) 		1748007000NRG24281220230429613 28/12/2023 amarjeet singh 1748007WL020048 amarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740003 amarjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 55029 55029
381 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429546 28/12/2023 Shree kishan Lodhi 1748007WL020048 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 ShreekishanLodhi FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429552 28/12/2023 ajav singh lodhi 1748007WL020048 ajav singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 ajavsinghlodhi FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429555 28/12/2023 Ruveena lodhi 1748007WL020048 Ruveena lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429563 28/12/2023 Shubham Yadav 1748007WL020048 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429564 28/12/2023 Gajraj Lodhi 1748007WL020048 Gajraj Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429565 28/12/2023 Jagdeesh Lodhi 1748007WL020048 Jagdeesh Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429566 28/12/2023 Sugriv 1748007WL020048 Sugriv 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Sugriv FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429567 28/12/2023 Rajkumari 1748007WL020048 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Rajkumari FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429568 28/12/2023 Sirnam Ojha 1748007WL020048 Sirnam Ojha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 SirnamOjha FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429569 28/12/2023 Vikash Lodhi 1748007WL020048 Vikash Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 VikashLodhi CENTRAL BANK OF INDIA(607115)
391 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429570 28/12/2023 Ajay 1748007WL020048 Ajay 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Ajay FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429571 28/12/2023 Sendhpal 1748007WL020048 Sendhpal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Sendhpal FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429572 28/12/2023 Rajkumar lodhi 1748007WL020048 Rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429573 28/12/2023 Pawan 1748007WL020048 Pawan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Pawan STATE BANK OF INDIA(508548)
395 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429574 28/12/2023 Deepak Lodhi 1748007WL020048 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429575 28/12/2023 Kamal Singh 1748007WL020048 Kamal Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 KamalSingh CENTRAL BANK OF INDIA(607115)
397 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24281220230430609 28/12/2023 KALLOO 1748007011WL020078 KALLOO 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 KALLOO BANK OF BARODA(606985)
398 MUNGAOLI MP-48-007-011-002/103
(KARRA) 		1748007011NRG24281220230430610 28/12/2023 MUNNEE BAAEE 1748007011WL020078 MUNNEE BAAEE 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 MUNNEEBAAEE STATE BANK OF INDIA(508548)
399 MUNGAOLI MP-48-007-011-002/119
(KARRA) 		1748007011NRG24281220230430618 28/12/2023 Natthu 1748007011WL020078 Natthu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Natthu UNION BANK OF INDIA(508500)
400 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007011NRG24281220230430619 28/12/2023 Neelesh 1748007011WL020078 Neelesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Neelesh UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-011-002/121
(KARRA) 		1748007011NRG24281220230430620 28/12/2023 GOPAAL 1748007011WL020078 GOPAAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 GOPAAL FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-011-002/127
(KARRA) 		1748007011NRG24281220230430622 28/12/2023 Dhankuwar 1748007011WL020078 Dhankuwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Dhankuwar UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-011-002/132
(KARRA) 		1748007011NRG24281220230430623 28/12/2023 pitam 1748007011WL020078 pitam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 pitam STATE BANK OF INDIA(508548)
404 MUNGAOLI MP-48-007-011-002/138
(KARRA) 		1748007011NRG24281220230430626 28/12/2023 Parvej 1748007011WL020078 Parvej 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Parvej UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-011-002/157-A
(KARRA) 		1748007011NRG24281220230430627 28/12/2023 hariom 1748007011WL020078 hariom 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUNGAOLI MP-48-007-011-002/157-B
(KARRA) 		1748007011NRG24281220230430628 28/12/2023 Radheshyam 1748007011WL020078 Radheshyam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Radheshyam FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-011-002/16
(KARRA) 		1748007011NRG24281220230430551 28/12/2023 Kanchedi 1748007011WL020077 Kanchedi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Kanchedi FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-011-002/164
(KARRA) 		1748007011NRG24281220230430552 28/12/2023 Ramratan 1748007011WL020077 Ramratan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Ramratan MADHYANCHAL GRAMIN BANK(607232)
409 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007011NRG24281220230430556 28/12/2023 Munni 1748007011WL020077 Munni 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Munni UNION BANK OF INDIA(508500)
410 MUNGAOLI MP-48-007-011-002/185
(KARRA) 		1748007011NRG24281220230430555 28/12/2023 SHAAKIR KHA 1748007011WL020077 SHAAKIR KHA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 SHAAKIRKHA FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-011-002/192
(KARRA) 		1748007011NRG24281220230430557 28/12/2023 Hameeda 1748007011WL020077 Hameeda 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Hameeda INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGAOLI MP-48-007-011-002/205
(KARRA) 		1748007011NRG24281220230430560 28/12/2023 PAHALAVAAN 1748007011WL020077 PAHALAVAAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 PAHALAVAAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUNGAOLI MP-48-007-011-002/307
(KARRA) 		1748007011NRG24281220230430573 28/12/2023 Neelam Singh 1748007011WL020077 Neelam Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 NeelamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007011NRG24281220230430574 28/12/2023 Rajni Bai 1748007011WL020077 Rajni Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 RajniBai UNION BANK OF INDIA(508500)
415 MUNGAOLI MP-48-007-011-002/340
(KARRA) 		1748007011NRG24281220230430587 28/12/2023 Saroj Bai 1748007011WL020077 Saroj Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 SarojBai UNION BANK OF INDIA(508500)
416 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007011NRG24281220230430632 28/12/2023 Ravi shankar 1748007011WL020078 Ravi shankar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Ravishankar UNION BANK OF INDIA(508500)
417 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007011NRG24281220230430633 28/12/2023 Ramveer 1748007011WL020078 Ramveer 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Ramveer FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007011NRG24281220230430634 28/12/2023 Rashmi 1748007011WL020078 Rashmi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Rashmi STATE BANK OF INDIA(508548)
419 MUNGAOLI MP-48-007-011-002/390
(KARRA) 		1748007011NRG24281220230430635 28/12/2023 Jahar 1748007011WL020078 Jahar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Jahar FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-011-002/397
(KARRA) 		1748007011NRG24281220230430636 28/12/2023 Rajesh 1748007011WL020078 Rajesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007011NRG24281220230430637 28/12/2023 Sabina 1748007011WL020078 Sabina 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Sabina INDIA POST PAYMENTS BANK LIMITED(508528)
422 MUNGAOLI MP-48-007-011-002/43
(KARRA) 		1748007011NRG24281220230430641 28/12/2023 Gopal singh 1748007011WL020078 Gopal singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Gopalsingh UNION BANK OF INDIA(508500)
423 MUNGAOLI MP-48-007-011-002/43
(KARRA) 		1748007011NRG24281220230430642 28/12/2023 KRISHNABAI 1748007011WL020078 KRISHNABAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 KRISHNABAI UNION BANK OF INDIA(508500)
424 MUNGAOLI MP-48-007-011-002/52
(KARRA) 		1748007011NRG24281220230430644 28/12/2023 Gopal Yadav 1748007011WL020078 Gopal Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 GopalYadav UNION BANK OF INDIA(508500)
425 MUNGAOLI MP-48-007-011-002/52
(KARRA) 		1748007011NRG24281220230430645 28/12/2023 Julfa Bai 1748007011WL020078 Julfa Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 JulfaBai STATE BANK OF INDIA(508548)
426 MUNGAOLI MP-48-007-011-002/73
(KARRA) 		1748007011NRG24281220230430590 28/12/2023 Jagat 1748007011WL020077 Jagat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Jagat UNION BANK OF INDIA(508500)
427 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24281220230430592 28/12/2023 Dinesh Singh 1748007011WL020077 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 DineshSingh STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-011-002/83
(KARRA) 		1748007011NRG24281220230430593 28/12/2023 Dinesh Singh 1748007011WL020077 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 DineshSingh UNION BANK OF INDIA(508500)
429 MUNGAOLI MP-48-007-011-002/85
(KARRA) 		1748007011NRG24281220230430594 28/12/2023 Makhan Singh 1748007011WL020077 Makhan Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 MakhanSingh MADHYANCHAL GRAMIN BANK(607232)
430 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007011NRG24281220230430595 28/12/2023 Kuresha 1748007011WL020077 Kuresha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Kuresha UNION BANK OF INDIA(508500)
431 MUNGAOLI MP-48-007-011-002/92
(KARRA) 		1748007011NRG24281220230430596 28/12/2023 Uma bai 1748007011WL020077 Uma bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Umabai FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-011-002/94-A
(KARRA) 		1748007011NRG24281220230430597 28/12/2023 Nepal 1748007011WL020077 Nepal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Nepal UNION BANK OF INDIA(508500)
433 MUNGAOLI MP-48-007-011-002/98
(KARRA) 		1748007011NRG24281220230430598 28/12/2023 ashok 1748007011WL020077 ashok 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 ashok MADHYANCHAL GRAMIN BANK(607232)
434 MUNGAOLI MP-48-007-011-002/98
(KARRA) 		1748007011NRG24281220230430599 28/12/2023 Shant Bai 1748007011WL020077 Shant Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 ShantBai STATE BANK OF INDIA(508548)
435 MUNGAOLI MP-48-007-012-001/629
(TAMASHA) 		1748007012NRG24281220230430323 28/12/2023 ganagaram 1748007012WL020072 ganagaram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 ganagaram FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-015-003/293
(BARRA) 		1748007099NRG24281220230429769 28/12/2023 adhar singh 1748007099WL020056 adhar singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 adharsingh FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007099NRG24281220230429770 28/12/2023 mohar singh 1748007099WL020056 mohar singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 moharsingh FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007099NRG24281220230429771 28/12/2023 archna bai 1748007099WL020056 archna bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 archnabai FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007099NRG24281220230429772 28/12/2023 janak singh 1748007099WL020056 janak singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 janaksingh FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007099NRG24281220230429773 28/12/2023 satish 1748007099WL020056 satish 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 satish FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007099NRG24281220230429774 28/12/2023 rohit lodhi 1748007099WL020056 rohit lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 rohitlodhi FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007099NRG24281220230429775 28/12/2023 naval singh 1748007099WL020056 naval singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 navalsingh FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007099NRG24281220230429776 28/12/2023 rameshwar 1748007099WL020056 rameshwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 rameshwar FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007099NRG24281220230429777 28/12/2023 mahend singh 1748007099WL020056 mahend singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 mahendsingh FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007099NRG24281220230429778 28/12/2023 chhotelal lodhi 1748007099WL020056 chhotelal lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-015-003/332
(BARRA) 		1748007099NRG24281220230429779 28/12/2023 pappu 1748007099WL020056 pappu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 pappu FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-015-003/333
(BARRA) 		1748007099NRG24281220230429780 28/12/2023 mukesh singh 1748007099WL020056 mukesh singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 mukeshsingh FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-015-003/334
(BARRA) 		1748007099NRG24281220230429781 28/12/2023 mukesh 1748007099WL020056 mukesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 mukesh FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-015-003/335
(BARRA) 		1748007099NRG24281220230429782 28/12/2023 lal sab dhakad 1748007099WL020056 lal sab dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 lalsabdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGAOLI MP-48-007-015-003/336
(BARRA) 		1748007099NRG24281220230429783 28/12/2023 anarat singh 1748007099WL020056 anarat singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 anaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUNGAOLI MP-48-007-015-003/337
(BARRA) 		1748007099NRG24281220230429784 28/12/2023 rakesh kumar 1748007099WL020056 rakesh kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUNGAOLI MP-48-007-015-003/338
(BARRA) 		1748007099NRG24281220230429785 28/12/2023 manoj dhakad 1748007099WL020056 manoj dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 manojdhakad FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-015-003/339
(BARRA) 		1748007099NRG24281220230429786 28/12/2023 ranveer singh 1748007099WL020056 ranveer singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 ranveersingh FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-015-003/340
(BARRA) 		1748007099NRG24281220230429787 28/12/2023 sunil 1748007099WL020056 sunil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
455 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007099NRG24281220230429788 28/12/2023 ismail khan 1748007099WL020056 ismail khan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 ismailkhan FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-015-003/344
(BARRA) 		1748007099NRG24281220230429789 28/12/2023 vinod dhakad 1748007099WL020056 vinod dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 vinoddhakad FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007099NRG24281220230429790 28/12/2023 jagbhan 1748007099WL020056 jagbhan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 jagbhan FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007099NRG24281220230429791 28/12/2023 hansraj 1748007099WL020056 hansraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 hansraj FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007099NRG24281220230429792 28/12/2023 varsha pandey 1748007099WL020056 varsha pandey 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 varshapandey FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007099NRG24281220230429793 28/12/2023 umkar singh 1748007099WL020056 umkar singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 umkarsingh FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007099NRG24281220230429794 28/12/2023 chandrabhan lodhi 1748007099WL020056 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007099NRG24281220230429795 28/12/2023 ratiram singh 1748007099WL020056 ratiram singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 ratiramsingh FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-015-003/360
(BARRA) 		1748007099NRG24281220230429796 28/12/2023 abhishek 1748007099WL020056 abhishek 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
464 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007099NRG24281220230429797 28/12/2023 janki lodhi 1748007099WL020056 janki lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 jankilodhi FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007099NRG24281220230429798 28/12/2023 balaram singh 1748007099WL020056 balaram singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 balaramsingh FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-015-003/363
(BARRA) 		1748007099NRG24281220230429799 28/12/2023 birjesh singh 1748007099WL020056 birjesh singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 birjeshsingh STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007000NRG24281220230429591 28/12/2023 shivaji parmar 1748007WL020048 shivaji parmar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 shivajiparmar FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007000NRG24281220230429595 28/12/2023 Rajvendra Adiwasi 1748007WL020048 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
469 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007000NRG24281220230429596 28/12/2023 Mulchand Kushwah 1748007WL020048 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007000NRG24281220230429597 28/12/2023 Anjo bai Adiwasi 1748007WL020048 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007000NRG24281220230429598 28/12/2023 Babu Adiwasi 1748007WL020048 Babu Adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007000NRG24281220230429600 28/12/2023 Preetam bai 1748007WL020048 Preetam bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Preetambai FINO PAYMENTS BANK LTD(608001)
473 MUNGAOLI MP-48-007-054-001/609
(PARKANA) 		1748007054NRG24281220230430221 28/12/2023 KRISHNAPAL AHIRWAR 1748007054WL020069 KRISHNAPAL AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 KRISHNAPALAHIRWAR IDBI BANK(607095)
474 MUNGAOLI MP-48-007-054-001/609
(PARKANA) 		1748007054NRG24281220230430222 28/12/2023 NEELESH AHIRWAR 1748007054WL020069 NEELESH AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
475 MUNGAOLI MP-48-007-077-001/170
(GHATBAMURIYA) 		1748007000NRG24281220230430773 28/12/2023 har lal 1748007WL020092 har lal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 harlal STATE BANK OF INDIA(508548)
476 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007000NRG24271220230429209 28/12/2023 khilan singh kushwah 1748007WL020018 khilan singh kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 khilansinghkushwah FINO PAYMENTS BANK LTD(608001)
477 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007099NRG24281220230429820 28/12/2023 arbind 1748007099WL020056 arbind 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 arbind FINO PAYMENTS BANK LTD(608001)
478 MUNGAOLI MP-48-007-093-002/316
(SINGHADA-1) 		1748007099NRG24281220230429822 28/12/2023 tilaksingh yadav 1748007099WL020056 tilaksingh yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663740003 A/c Blocked or Frozen
479 MUNGAOLI MP-48-007-093-002/78-A
(SINGHADA-1) 		1748007099NRG24281220230429826 28/12/2023 rakesh 1748007099WL020056 rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 rakesh FINO PAYMENTS BANK LTD(608001)
480 MUNGAOLI MP-48-007-093-002/88-A
(SINGHADA-1) 		1748007099NRG24281220230429828 28/12/2023 kishna 1748007099WL020056 kishna 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 kishna FINO PAYMENTS BANK LTD(608001)
481 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007000NRG24281220230429606 28/12/2023 savita bai yadav 1748007WL020048 savita bai yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
482 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007000NRG24281220230429607 28/12/2023 patram singh 1748007WL020048 patram singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 patramsingh FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007000NRG24281220230429610 28/12/2023 chandresh yadav 1748007WL020048 chandresh yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 chandreshyadav FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007000NRG24281220230429611 28/12/2023 sovran singh 1748007WL020048 sovran singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 sovransingh FINO PAYMENTS BANK LTD(608001)
485 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007000NRG24281220230429614 28/12/2023 indrapal singh 1748007WL020048 indrapal singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 indrapalsingh FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007000NRG24281220230429616 28/12/2023 harnam singh 1748007WL020048 harnam singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 harnamsingh FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007000NRG24281220230429619 28/12/2023 Rajveer yadav 1748007WL020048 Rajveer yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-095-003/219
(JHAGAR) 		1748007000NRG24281220230429620 28/12/2023 Rakesh Yadav 1748007WL020048 Rakesh Yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 RakeshYadav FINO PAYMENTS BANK LTD(608001)
489 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007000NRG24281220230429621 28/12/2023 rahul kumar 1748007WL020048 rahul kumar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 rahulkumar FINO PAYMENTS BANK LTD(608001)
490 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007000NRG24281220230429622 28/12/2023 Neelm SinghYadav 1748007WL020048 Neelm SinghYadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007000NRG24281220230429623 28/12/2023 Raja Bhaiya yadav 1748007WL020048 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007000NRG24281220230429624 28/12/2023 Prathvi Singh 1748007WL020048 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 PrathviSingh FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007000NRG24281220230429625 28/12/2023 rup singh yadav 1748007WL020048 rup singh yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007000NRG24281220230429626 28/12/2023 Jagbhan Singh Yadav 1748007WL020048 Jagbhan Singh Yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
495 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007000NRG24281220230429627 28/12/2023 Laxman Singh 1748007WL020048 Laxman Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007000NRG24281220230429628 28/12/2023 Sonu yadav 1748007WL020048 Sonu yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 Sonuyadav FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007000NRG24281220230429629 28/12/2023 Balveer Singh 1748007WL020048 Balveer Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 BalveerSingh FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-095-003/230
(JHAGAR) 		1748007000NRG24281220230429630 28/12/2023 Mahendra Singh Yadav 1748007WL020048 Mahendra Singh Yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007000NRG24281220230429632 28/12/2023 Golu yadav 1748007WL020048 Golu yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740003 Goluyadav FINO PAYMENTS BANK LTD(608001)
500 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24281220230430651 28/12/2023 hemant kushwah 1748007105WL020079 hemant kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
501 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24281220230430652 28/12/2023 raja ojha 1748007105WL020079 raja ojha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 rajaojha FINO PAYMENTS BANK LTD(608001)
502 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24281220230430654 28/12/2023 Vakil vishvkarma 1748007105WL020079 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
503 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24281220230430655 28/12/2023 Satyendra 1748007105WL020079 Satyendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Satyendra FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24281220230430656 28/12/2023 Kamarjeet 1748007105WL020079 Kamarjeet 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Kamarjeet FINO PAYMENTS BANK LTD(608001)
505 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24281220230430657 28/12/2023 jaiki yadav 1748007105WL020079 jaiki yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 jaikiyadav FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24281220230430658 28/12/2023 Rajesh harijan 1748007105WL020079 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24281220230430659 28/12/2023 Tulsi harijan 1748007105WL020079 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24281220230430660 28/12/2023 Aniket kushwah 1748007105WL020079 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24281220230430661 28/12/2023 Aashish 1748007105WL020079 Aashish 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Aashish FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24281220230430662 28/12/2023 Mohammad asad 1748007105WL020079 Mohammad asad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Mohammadasad FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24281220230430663 28/12/2023 Rahul gour 1748007105WL020079 Rahul gour 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 Rahulgour FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24281220230430664 28/12/2023 avtar kurmi 1748007105WL020079 avtar kurmi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 avtarkurmi FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24281220230430665 28/12/2023 balram sahu 1748007105WL020079 balram sahu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740003 balramsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 172380 172380
514 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429556 28/12/2023 devendra singh 1748007WL020048 devendra singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 devendrasingh FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-005-003/265
(MUDRAMUNGAOLI) 		1748007000NRG24281220230429558 28/12/2023 ghanshyam 1748007WL020048 ghanshyam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663740003 ghanshyam FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-012-001/630
(TAMASHA) 		1748007012NRG24281220230430324 28/12/2023 pharuk ali 1748007012WL020072 pharuk ali 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 pharukali UCO BANK(607066)
517 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007000NRG24281220230429594 28/12/2023 dharmendra 1748007WL020048 dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 dharmendra FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007000NRG24271220230429101 28/12/2023 sonam adiwasi 1748007WL020015 sonam adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 sonamadiwasi FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007000NRG24271220230429102 28/12/2023 meera adivasi 1748007WL020015 meera adivasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 meeraadivasi FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-052-002/227
(BAMMANKHIRIYA) 		1748007000NRG24271220230429104 28/12/2023 hari singh 1748007WL020015 hari singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 harisingh FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007000NRG24271220230429107 28/12/2023 lallu raja 1748007WL020015 lallu raja 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 lalluraja FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-052-002/248
(BAMMANKHIRIYA) 		1748007000NRG24271220230429108 28/12/2023 lila bai lodhi 1748007WL020015 lila bai lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 lilabailodhi FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-052-002/250
(BAMMANKHIRIYA) 		1748007000NRG24271220230429109 28/12/2023 rekha bai lodhi 1748007WL020015 rekha bai lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007000NRG24271220230429111 28/12/2023 nepal singh 1748007WL020015 nepal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 nepalsingh FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007000NRG24271220230429113 28/12/2023 sonam bai adiwasi 1748007WL020015 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007000NRG24271220230429114 28/12/2023 deepak 1748007WL020015 deepak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 deepak FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-052-002/376
(BAMMANKHIRIYA) 		1748007000NRG24271220230429126 28/12/2023 kepi raja 1748007WL020015 kepi raja 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 kepiraja FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-052-002/377
(BAMMANKHIRIYA) 		1748007000NRG24271220230429127 28/12/2023 sonu lodhi 1748007WL020015 sonu lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 sonulodhi FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-052-002/378
(BAMMANKHIRIYA) 		1748007000NRG24271220230429128 28/12/2023 pahar singh 1748007WL020015 pahar singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 paharsingh FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-052-002/379
(BAMMANKHIRIYA) 		1748007000NRG24271220230429129 28/12/2023 sehindra lodhi 1748007WL020015 sehindra lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 sehindralodhi FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007000NRG24271220230429133 28/12/2023 phul singh 1748007WL020015 phul singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 phulsingh FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007000NRG24271220230429134 28/12/2023 lal sahab 1748007WL020015 lal sahab 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 lalsahab FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007000NRG24271220230429135 28/12/2023 netram lodhi 1748007WL020015 netram lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 netramlodhi FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007000NRG24271220230429136 28/12/2023 anita bai 1748007WL020015 anita bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 anitabai FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007000NRG24271220230429137 28/12/2023 ghanshyam lodhi 1748007WL020015 ghanshyam lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 ghanshyamlodhi FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007000NRG24271220230429138 28/12/2023 pratiksha lodhi 1748007WL020015 pratiksha lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 pratikshalodhi FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-052-002/408
(BAMMANKHIRIYA) 		1748007000NRG24271220230429139 28/12/2023 gaurav lodhi 1748007WL020015 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 gauravlodhi FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-052-002/409
(BAMMANKHIRIYA) 		1748007000NRG24271220230429140 28/12/2023 sonu lodhi 1748007WL020015 sonu lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 sonulodhi FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-052-002/410
(BAMMANKHIRIYA) 		1748007000NRG24271220230429141 28/12/2023 angad singh 1748007WL020015 angad singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 angadsingh FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-052-002/411
(BAMMANKHIRIYA) 		1748007000NRG24271220230429142 28/12/2023 sourabh singhh 1748007WL020015 sourabh singhh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 sourabhsinghh FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-052-002/412
(BAMMANKHIRIYA) 		1748007000NRG24271220230429143 28/12/2023 brajkumari lodhi 1748007WL020015 brajkumari lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 brajkumarilodhi UCO BANK(607066)
542 MUNGAOLI MP-48-007-052-002/414
(BAMMANKHIRIYA) 		1748007000NRG24271220230429144 28/12/2023 sharada bai 1748007WL020015 sharada bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 sharadabai FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-052-002/415
(BAMMANKHIRIYA) 		1748007000NRG24271220230429145 28/12/2023 rahul lodhi 1748007WL020015 rahul lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 rahullodhi FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-052-002/416
(BAMMANKHIRIYA) 		1748007000NRG24271220230429146 28/12/2023 shitan singh sen 1748007WL020015 shitan singh sen 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 shitansinghsen FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-052-002/418
(BAMMANKHIRIYA) 		1748007000NRG24271220230429147 28/12/2023 udham 1748007WL020015 udham 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 udham UCO BANK(607066)
546 MUNGAOLI MP-48-007-052-002/419
(BAMMANKHIRIYA) 		1748007000NRG24271220230429148 28/12/2023 rajkumari 1748007WL020015 rajkumari 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 rajkumari FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-052-002/420
(BAMMANKHIRIYA) 		1748007000NRG24271220230429149 28/12/2023 shripal yadav 1748007WL020015 shripal yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 shripalyadav FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-052-002/421
(BAMMANKHIRIYA) 		1748007000NRG24271220230429150 28/12/2023 jain singh lodhi 1748007WL020015 jain singh lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 jainsinghlodhi FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-052-002/422
(BAMMANKHIRIYA) 		1748007000NRG24271220230429151 28/12/2023 parmal singh lodhi 1748007WL020015 parmal singh lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 parmalsinghlodhi FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-052-002/424
(BAMMANKHIRIYA) 		1748007000NRG24271220230429153 28/12/2023 ravi pal 1748007WL020015 ravi pal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 ravipal FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430266 28/12/2023 Anil 1748007057WL020071 Anil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 Anil UCO BANK(607066)
552 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430269 28/12/2023 Ramkishan 1748007057WL020071 Ramkishan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 Ramkishan UCO BANK(607066)
553 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430270 28/12/2023 Rampravesh 1748007057WL020071 Rampravesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 Rampravesh UCO BANK(607066)
554 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430272 28/12/2023 Mohar Singh 1748007057WL020071 Mohar Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
555 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430273 28/12/2023 Nand Lal 1748007057WL020071 Nand Lal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 NandLal MADHYANCHAL GRAMIN BANK(607232)
556 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430274 28/12/2023 Rajkumari 1748007057WL020071 Rajkumari 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 Rajkumari UCO BANK(607066)
557 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24281220230430281 28/12/2023 Gouri Lodhi 1748007057WL020071 Gouri Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 GouriLodhi FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426074 28/12/2023 Sandeep Singh 1748007057WL019883 Sandeep Singh 00688 FINO0001446 663 663 Processed 12/03/2024 663740003 SandeepSingh FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426075 28/12/2023 Shivam Tiwari 1748007057WL019883 Shivam Tiwari 00688 FINO0001446 663 663 Processed 12/03/2024 663740003 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426077 28/12/2023 Abhishek Narvariya 1748007057WL019883 Abhishek Narvariya 00688 FINO0001446 221 221 Processed 12/03/2024 663740003 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426078 28/12/2023 Vikram Singh 1748007057WL019883 Vikram Singh 00688 FINO0001446 663 663 Processed 12/03/2024 663740003 VikramSingh FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426081 28/12/2023 Devendra Lodhi 1748007057WL019883 Devendra Lodhi 00688 FINO0001446 663 663 Processed 12/03/2024 663740003 DevendraLodhi UCO BANK(607066)
563 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426094 28/12/2023 golu 1748007057WL019883 golu 00688 FINO0001446 663 663 Processed 12/03/2024 663740003 golu INDIA POST PAYMENTS BANK LIMITED(508528)
564 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24261220230426099 28/12/2023 chandresh 1748007057WL019883 chandresh 00688 FINO0001446 663 663 Processed 12/03/2024 663740003 chandresh FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007000NRG24281220230429495 28/12/2023 jagbhan 1748007WL020044 jagbhan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663740003 jagbhan STATE BANK OF INDIA(508548)
566 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007000NRG24281220230429496 28/12/2023 Devi Singh 1748007WL020044 Devi Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663740003 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNGAOLI MP-48-007-077-001/198
(GHATBAMURIYA) 		1748007000NRG24281220230430774 28/12/2023 Jagdish 1748007WL020092 Jagdish 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 Jagdish STATE BANK OF INDIA(508548)
568 MUNGAOLI MP-48-007-077-001/198
(GHATBAMURIYA) 		1748007000NRG24281220230430775 28/12/2023 Priti Bai 1748007WL020092 Priti Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 PritiBai STATE BANK OF INDIA(508548)
569 MUNGAOLI MP-48-007-077-001/302
(GHATBAMURIYA) 		1748007000NRG24281220230430791 28/12/2023 Bharti Chandel 1748007WL020092 Bharti Chandel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 BhartiChandel FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-077-001/302
(GHATBAMURIYA) 		1748007000NRG24281220230430790 28/12/2023 Rakesh Chidhar 1748007WL020092 Rakesh Chidhar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 RakeshChidhar FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-077-001/303
(GHATBAMURIYA) 		1748007000NRG24281220230430793 28/12/2023 Anita Bai 1748007WL020092 Anita Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 AnitaBai FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-077-001/303
(GHATBAMURIYA) 		1748007000NRG24281220230430792 28/12/2023 Mohar Singh 1748007WL020092 Mohar Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 MoharSingh FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-082-002/1146-A
(DHUNDER) 		1748007000NRG24271220230429211 28/12/2023 Deepak Kushwah 1748007WL020018 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007000NRG24281220230429609 28/12/2023 rup singh 1748007WL020048 rup singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663740003 rupsingh FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007000NRG24281220230429617 28/12/2023 hemant 1748007WL020048 hemant 00688 FINO0001446 1105 1105 Processed 12/03/2024 663740003 hemant FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24281220230430650 28/12/2023 BRAJESH NARVARIYA 1748007105WL020079 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740003 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
577 MUNGAOLI MP-48-007-011-001/347-A
(KARRA) 		1748007011NRG24281220230430606 28/12/2023 ramkumar 1748007011WL020078 ramkumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 ramkumar UNION BANK OF INDIA(508500)
578 MUNGAOLI MP-48-007-011-001/49
(KARRA) 		1748007011NRG24281220230430540 28/12/2023 Anees Khan 1748007011WL020077 Anees Khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 AneesKhan MADHYANCHAL GRAMIN BANK(607232)
579 MUNGAOLI MP-48-007-011-002/201-A
(KARRA) 		1748007011NRG24281220230430559 28/12/2023 Santram 1748007011WL020077 Santram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 Santram UNION BANK OF INDIA(508500)
580 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007020NRG24281220230429832 28/12/2023 RAMKRISHAN 1748007020WL020057 RAMKRISHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 RAMKRISHAN BANK OF INDIA(508505)
581 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007020NRG24281220230429834 28/12/2023 SATEESH 1748007020WL020057 SATEESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUNGAOLI MP-48-007-020-002/331
(MLABLI) 		1748007020NRG24281220230429843 28/12/2023 Ramjilal 1748007020WL020057 Ramjilal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
583 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007020NRG24281220230429848 28/12/2023 dharu 1748007020WL020057 dharu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 dharu INDIA POST PAYMENTS BANK LIMITED(508528)
584 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007020NRG24281220230429849 28/12/2023 ganesh ram 1748007020WL020057 ganesh ram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
585 MUNGAOLI MP-48-007-020-002/369
(MLABLI) 		1748007020NRG24281220230429851 28/12/2023 kishori 1748007020WL020057 kishori 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24281220230429853 28/12/2023 RATAN SINGH 1748007020WL020057 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24281220230429854 28/12/2023 ANIL 1748007020WL020057 ANIL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
588 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007000NRG24281220230429487 28/12/2023 Ajay Singh 1748007WL020044 Ajay Singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663740003 AjaySingh HDFC BANK LTD(607152)
589 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007000NRG24281220230429488 28/12/2023 Mitthu Lal 1748007WL020044 Mitthu Lal 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663740003 MitthuLal STATE BANK OF INDIA(508548)
590 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007000NRG24281220230429492 28/12/2023 mohar lal 1748007WL020044 mohar lal 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663740003 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
591 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007000NRG24281220230429494 28/12/2023 Sitaram Ahirwar 1748007WL020044 Sitaram Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663740003 SitaramAhirwar STATE BANK OF INDIA(508548)
592 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007000NRG24281220230429499 28/12/2023 Guddi Bai 1748007WL020044 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007000NRG24281220230429500 28/12/2023 Bhupendra 1748007WL020044 Bhupendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
594 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24281220230429484 28/12/2023 shishupal 1748007067WL020042 shishupal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
595 MUNGAOLI MP-48-007-082-002/113-A
(DHUNDER) 		1748007000NRG24271220230429208 28/12/2023 Ankit Sen 1748007WL020018 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 AnkitSen STATE BANK OF INDIA(508548)
596 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007000NRG24271220230429217 28/12/2023 dhan bai vanshkar 1748007WL020018 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740003 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
597 MUNGAOLI MP-48-007-077-001/299
(GHATBAMURIYA) 		1748007000NRG24281220230430787 28/12/2023 Manish 1748007WL020092 Manish 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663740003 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 724217 724217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_281223APB_FTO_411585 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_281223APB_FTO_411585 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_281223APB_FTO_411585 Bank of Baroda BARB0ASHBHO ASHBHO 5304
4 MUNGAOLI MP1748007_281223APB_FTO_411585 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_281223APB_FTO_411585 Bank of Baroda BARB0RAUIND RAU 1326
6 MUNGAOLI MP1748007_281223APB_FTO_411585 Bank of India BKID0004992 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_281223APB_FTO_411585 Bank of India BKID0008841 SUKHALIA 1326
8 MUNGAOLI MP1748007_281223APB_FTO_411585 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
9 MUNGAOLI MP1748007_281223APB_FTO_411585 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5746
10 MUNGAOLI MP1748007_281223APB_FTO_411585 Canara Bank CNRB0005975 MUNGAOLI 5967
11 MUNGAOLI MP1748007_281223APB_FTO_411585 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
12 MUNGAOLI MP1748007_281223APB_FTO_411585 Central Bank Of India CBIN0284509 MUNGAWALI 13702
13 MUNGAOLI MP1748007_281223APB_FTO_411585 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
14 MUNGAOLI MP1748007_281223APB_FTO_411585 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26078
15 MUNGAOLI MP1748007_281223APB_FTO_411585 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 6409
16 MUNGAOLI MP1748007_281223APB_FTO_411585 ICICI BANK ICIC0002910 PIPALDHANA 1326
17 MUNGAOLI MP1748007_281223APB_FTO_411585 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
18 MUNGAOLI MP1748007_281223APB_FTO_411585 Punjab National Bank PUNB0313500 SHADORA GAON 1326
19 MUNGAOLI MP1748007_281223APB_FTO_411585 State Bank of India SBIN0005089 ASHOK NAGAR 1326
20 MUNGAOLI MP1748007_281223APB_FTO_411585 State Bank of India SBIN0008283 PITHAMPUR 2652
21 MUNGAOLI MP1748007_281223APB_FTO_411585 State Bank of India SBIN0010849 MUNGAOLI 2210
22 MUNGAOLI MP1748007_281223APB_FTO_411585 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
23 MUNGAOLI MP1748007_281223APB_FTO_411585 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 56134
24 MUNGAOLI MP1748007_281223APB_FTO_411585 State Bank of India SBIN0030112 ESSAGARH 1326
25 MUNGAOLI MP1748007_281223APB_FTO_411585 State Bank of India SBIN0030325 REHATWAS 16354
26 MUNGAOLI MP1748007_281223APB_FTO_411585 State Bank of India SBIN0030330 ONDER 10166
27 MUNGAOLI MP1748007_281223APB_FTO_411585 UCO Bank UCBA0001153 SEHRAI 47294
28 MUNGAOLI MP1748007_281223APB_FTO_411585 UCO Bank UCBA0001289 MALHARGARH 21879
29 MUNGAOLI MP1748007_281223APB_FTO_411585 UCO Bank UCBA0002360 ASHOK NAGAR 6630
30 MUNGAOLI MP1748007_281223APB_FTO_411585 UCO Bank UCBA0003082 Mungaoli 17680
31 MUNGAOLI MP1748007_281223APB_FTO_411585 Union Bank of India UBIN0542555 PIPRAI 95030
32 MUNGAOLI MP1748007_281223APB_FTO_411585 Union Bank of India UBIN0545023 ASHOKNAGAR 2873
33 MUNGAOLI MP1748007_281223APB_FTO_411585 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
34 MUNGAOLI MP1748007_281223APB_FTO_411585 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282
35 MUNGAOLI MP1748007_281223APB_FTO_411585 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
36 MUNGAOLI MP1748007_281223APB_FTO_411585 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 9945
37 MUNGAOLI MP1748007_281223APB_FTO_411585 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 34476
38 MUNGAOLI MP1748007_281223APB_FTO_411585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 172380
39 MUNGAOLI MP1748007_281223APB_FTO_411585 Fino Payments Bank Ltd FINO0001446 MP RO 77350
40 MUNGAOLI MP1748007_281223APB_FTO_411585 India Post Payments Bank IPOS0000001 Ashoknagar 25636
41 MUNGAOLI MP1748007_281223APB_FTO_411585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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