Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_051123APB_FTO_346026
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-48-007-016-002/128
(KUJRAI) 		1748007016NRG24051120230370976 05/11/2023 SHIVRAM 1748007016WL017396 SHIVRAM 00032 UTIB0001208 1326 1326 Processed 02/01/2024 332319524 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-002/169
(KUJRAI) 		1748007016NRG24051120230370997 05/11/2023 RAM SINGH 1748007016WL017397 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 332319524 RAMSINGH BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-016-006/22
(KUJRAI) 		1748007016NRG24051120230370991 05/11/2023 ABHISHEK 1748007016WL017396 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 332319524 ABHISHEK BANK OF BARODA(606985)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007016NRG24051120230370978 05/11/2023 RAKESH RAGHUWANSHI 1748007016WL017396 RAKESH RAGHUWANSHI 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 332319524 RAKESHRAGHUWANSHI BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007016NRG24051120230371044 05/11/2023 VEDWATI SHARMA 1748007016WL017399 VEDWATI SHARMA 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 332319524 VEDWATISHARMA BANK OF BARODA(606985)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007016NRG24051120230370967 05/11/2023 MAHENDRA DHAKAD 1748007016WL017395 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 02/01/2024 332319524 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24051120230370992 05/11/2023 SONU RAGHUWANSHI 1748007016WL017397 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 02/01/2024 332319524 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007016NRG24051120230371049 05/11/2023 HEMRAJ SINGH RAGHUWANSHI 1748007016WL017400 HEMRAJ SINGH RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 02/01/2024 332319524 HEMRAJSINGHRAGHUWANSHI CANARA BANK(508532)
9 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007016NRG24051120230370965 05/11/2023 GOPAL SINGH DHAKAD 1748007016WL017395 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 02/01/2024 332319524 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007016NRG24051120230370966 05/11/2023 ARVIND DHAKAD 1748007016WL017395 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 02/01/2024 332319524 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
11 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24051120230370949 05/11/2023 SHERA SINGH 1748007016WL017394 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 02/01/2024 332319524 SHERASINGH CANARA BANK(508532)
SubTotal 6630 6630
12 MUNGAOLI MP-48-007-016-002/165
(KUJRAI) 		1748007016NRG24051120230370996 05/11/2023 VARSHA SEN 1748007016WL017397 VARSHA SEN 00089 CBIN0282156 1326 1326 Processed 02/01/2024 332319524 VARSHASEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24051120230370963 05/11/2023 RAMVIR SINGH 1748007016WL017395 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 02/01/2024 332319524 RAMVIRSINGH STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24051120230370938 05/11/2023 ANIL DHAKAD 1748007016WL017394 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 02/01/2024 332319524 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24051120230371018 05/11/2023 RAKESH KUMAR DHAKAD 1748007016WL017398 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 02/01/2024 332319524 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24051120230371004 05/11/2023 AMIT 1748007016WL017397 AMIT 00089 CBIN0283380 1326 1326 Processed 02/01/2024 332319524 AMIT CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24051120230370735 05/11/2023 PARMAL AHIRWAR 1748007025WL017391 PARMAL AHIRWAR 00089 CBIN0284509 884 884 Processed 02/01/2024 332319524 PARMALAHIRWAR FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-048-003/781
(BAMURITANKA) 		1748007048NRG24051120230370649 05/11/2023 omkar 1748007048WL017387 omkar 00089 CBIN0284509 1105 1105 Processed 02/01/2024 332319524 omkar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
19 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG24051120230370956 05/11/2023 RAKESH SINGH 1748007016WL017395 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 02/01/2024 332319524 RAKESHSINGH UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG24051120230370988 05/11/2023 BHUPENDRA SINGH 1748007016WL017396 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 02/01/2024 332319524 BHUPENDRASINGH ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007016NRG24051120230370990 05/11/2023 RAMKRISHNA 1748007016WL017396 RAMKRISHNA 00152 HDFC0001944 1326 1326 Processed 02/01/2024 332319524 RAMKRISHNA AXIS BANK(607153)
SubTotal 3978 3978
22 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007016NRG24051120230370974 05/11/2023 Mukesh 1748007016WL017396 Mukesh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332319524 Mukesh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG24051120230370937 05/11/2023 Ram Babu 1748007016WL017394 Ram Babu 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332319524 RamBabu ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24051120230371034 05/11/2023 Badam 1748007016WL017399 Badam 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332319524 Badam UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24051120230371037 05/11/2023 NAKUL RAGHUWANSHI 1748007016WL017399 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332319524 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
26 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007016NRG24051120230371062 05/11/2023 Sonu 1748007016WL017400 Sonu 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332319524 Sonu ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24051120230371041 05/11/2023 SURENDRA 1748007016WL017399 SURENDRA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332319524 SURENDRA STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24051120230371002 05/11/2023 Chandesh 1748007016WL017397 Chandesh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332319524 Chandesh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24051120230370730 05/11/2023 VINITA 1748007025WL017391 VINITA 00168 ICIC0000538 884 884 Processed 02/01/2024 332319524 VINITA UCO BANK(607066)
30 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007048NRG24051120230370623 05/11/2023 AVATAAR SIH 1748007048WL017387 AVATAAR SIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332319524 AVATAARSIH STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24051120230370636 05/11/2023 VEERABHAAN 1748007048WL017387 VEERABHAAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332319524 VEERABHAAN ICICI BANK LTD(508534)
SubTotal 12818 12818
32 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24051120230371012 05/11/2023 saroop singh 1748007016WL017398 saroop singh 00168 ICIC0001434 1326 1326 Processed 02/01/2024 332319524 saroopsingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24051120230371023 05/11/2023 omkar 1748007016WL017398 omkar 00168 ICIC0001434 1326 1326 Processed 02/01/2024 332319524 omkar ICICI BANK LTD(508534)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-016-002/151
(KUJRAI) 		1748007016NRG24051120230371050 05/11/2023 HEMLATA RAGHUWANSHI 1748007016WL017400 HEMLATA RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 02/01/2024 332319524 HEMLATARAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
35 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24051120230371031 05/11/2023 LAXMINARAYAN KUSHWAH 1748007016WL017399 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 02/01/2024 332319524 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007016NRG24051120230370942 05/11/2023 ABHISHEK RAGHUWANSHI 1748007016WL017394 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 02/01/2024 332319524 ABHISHEKRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-016-004/312
(KUJRAI) 		1748007016NRG24051120230371064 05/11/2023 RAJENDRA SINGH YADAV 1748007016WL017400 RAJENDRA SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 02/01/2024 332319524 RAJENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
38 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007016NRG24051120230370955 05/11/2023 VALABIND KAUR 1748007016WL017395 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 02/01/2024 332319524 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
39 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG24051120230370957 05/11/2023 MOHAN SINGH 1748007016WL017395 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 02/01/2024 332319524 MOHANSINGH PUNJAB NATIONAL BANK(508568)
40 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007016NRG24051120230370958 05/11/2023 DALBAG SINGH 1748007016WL017395 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 02/01/2024 332319524 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
41 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24051120230371038 05/11/2023 LALLU 1748007016WL017399 LALLU 00354 PUNB0138700 1326 1326 Processed 02/01/2024 332319524 LALLU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
42 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007016NRG24051120230371052 05/11/2023 GOPAL SINGH 1748007016WL017400 GOPAL SINGH 00354 PUNB0633700 1326 1326 Processed 02/01/2024 332319524 GOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007016NRG24051120230370962 05/11/2023 SANJEEV KUMAR DHAKAD 1748007016WL017395 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 02/01/2024 332319524 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007048NRG24051120230370612 05/11/2023 Jagban 1748007048WL017387 Jagban 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 Jagban STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007048NRG24051120230370613 05/11/2023 Jagban 1748007048WL017387 Jagban 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 Jagban RATNAKAR BANK(607393)
46 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24051120230370616 05/11/2023 Ramraja singh 1748007048WL017387 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 Ramrajasingh FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-048-002/43
(BAMURITANKA) 		1748007048NRG24051120230370617 05/11/2023 Ramraja singh 1748007048WL017387 Ramraja singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 Ramrajasingh STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007048NRG24051120230370624 05/11/2023 Aavter singh 1748007048WL017387 Aavter singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 Aavtersingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24051120230370625 05/11/2023 Gajram singh yadav 1748007048WL017387 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 Gajramsinghyadav STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-048-002/97
(BAMURITANKA) 		1748007048NRG24051120230370626 05/11/2023 Gajram singh yadav 1748007048WL017387 Gajram singh yadav 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 Gajramsinghyadav UCO BANK(607066)
51 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007048NRG24051120230370629 05/11/2023 Singram Singh 1748007048WL017387 Singram Singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 SingramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
52 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007048NRG24051120230370630 05/11/2023 Singram Singh 1748007048WL017387 Singram Singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 SingramSingh UCO BANK(607066)
53 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007048NRG24051120230370631 05/11/2023 Ghan Shyam Singh 1748007048WL017387 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 GhanShyamSingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007048NRG24051120230370632 05/11/2023 Ghan Shyam Singh 1748007048WL017387 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 GhanShyamSingh UCO BANK(607066)
55 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24051120230370637 05/11/2023 Virbhan Singh 1748007048WL017387 Virbhan Singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 VirbhanSingh UCO BANK(607066)
56 MUNGAOLI MP-48-007-062-002/364
(NARKHEDA) 		1748007062NRG24041120230370317 05/11/2023 dipesh singh 1748007062WL017377 dipesh singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332319524 dipeshsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
57 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24051120230370993 05/11/2023 AJENDRA KUSHWAH 1748007016WL017397 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 02/01/2024 332319524 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG24051120230370960 05/11/2023 GRISHA KUMAR 1748007016WL017395 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 02/01/2024 332319524 GRISHAKUMAR STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007016NRG24051120230370964 05/11/2023 KRISHANVEER DHAKAD 1748007016WL017395 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 02/01/2024 332319524 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007016NRG24051120230370969 05/11/2023 RAVINDRA DHAKAD 1748007016WL017395 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 02/01/2024 332319524 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
61 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24051120230370973 05/11/2023 VISHAN BAI 1748007016WL017395 VISHAN BAI 00415 SBIN0030082 1326 1326 Processed 02/01/2024 332319524 VISHANBAI STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24051120230371029 05/11/2023 HALKI BAI SHARMA 1748007016WL017398 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 02/01/2024 332319524 HALKIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
63 MUNGAOLI MP-48-007-005-004/146
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370597 05/11/2023 chandrabhan 1748007095WL017386 chandrabhan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 chandrabhan STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-005-004/146
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370596 05/11/2023 chandrabhan 1748007095WL017386 chandrabhan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 chandrabhan STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370599 05/11/2023 heera bai 1748007095WL017386 heera bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370598 05/11/2023 heera bai 1748007095WL017386 heera bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-005-004/240
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370600 05/11/2023 Bhajan singh 1748007095WL017386 Bhajan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 Bhajansingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370606 05/11/2023 Kishan singh 1748007095WL017386 Kishan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 Kishansingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-005-004/35
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370607 05/11/2023 Kishan singh 1748007095WL017386 Kishan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 Kishansingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24051120230370998 05/11/2023 GOPI SEN 1748007016WL017397 GOPI SEN 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 GOPISEN ICICI BANK LTD(508534)
71 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24051120230370999 05/11/2023 KUSAMBAI SEN 1748007016WL017397 KUSAMBAI SEN 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 KUSAMBAISEN STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24051120230371022 05/11/2023 HALKIBAI AHIRWAR 1748007016WL017398 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24051120230370729 05/11/2023 ashok sen 1748007025WL017391 ashok sen 00415 SBIN0030084 884 884 Processed 02/01/2024 332319524 ashoksen CANARA BANK(508532)
74 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007025NRG24051120230370732 05/11/2023 Raju 1748007025WL017391 Raju 00415 SBIN0030084 884 884 Processed 02/01/2024 332319524 Raju UCO BANK(607066)
75 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007025NRG24051120230370731 05/11/2023 Raju 1748007025WL017391 Raju 00415 SBIN0030084 884 884 Processed 02/01/2024 332319524 Raju STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24051120230370734 05/11/2023 ARVIND RAJAK 1748007025WL017391 ARVIND RAJAK 00415 SBIN0030084 884 884 Processed 02/01/2024 332319524 ARVINDRAJAK CANARA BANK(508532)
77 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24051120230370733 05/11/2023 ARVIND RAJAK 1748007025WL017391 ARVIND RAJAK 00415 SBIN0030084 884 884 Processed 02/01/2024 332319524 ARVINDRAJAK FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24051120230370736 05/11/2023 ram bai ahirwar 1748007025WL017391 ram bai ahirwar 00415 SBIN0030084 884 884 Processed 02/01/2024 332319524 rambaiahirwar STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007025NRG24051120230370738 05/11/2023 meena 1748007025WL017391 meena 00415 SBIN0030084 884 884 Processed 02/01/2024 332319524 meena STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-048-002/330
(BAMURITANKA) 		1748007048NRG24051120230370615 05/11/2023 Golu Raja 1748007048WL017387 Golu Raja 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 GoluRaja STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-048-002/71
(BAMURITANKA) 		1748007048NRG24051120230370620 05/11/2023 Chada bai 1748007048WL017387 Chada bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 Chadabai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-048-002/71
(BAMURITANKA) 		1748007048NRG24051120230370619 05/11/2023 Rajpal singh 1748007048WL017387 Rajpal singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 Rajpalsingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24051120230370627 05/11/2023 NANDRAM 1748007048WL017387 NANDRAM 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319524 NANDRAM STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24051120230370628 05/11/2023 NANDRAM 1748007048WL017387 NANDRAM 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319524 NANDRAM STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24051120230370634 05/11/2023 daleep 1748007048WL017387 daleep 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319524 daleep STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24051120230370635 05/11/2023 deva bai 1748007048WL017387 deva bai 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319524 devabai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24051120230370638 05/11/2023 HARKUWAR BAI 1748007048WL017387 HARKUWAR BAI 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319524 HARKUWARBAI STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24051120230370640 05/11/2023 Anarti lodhi 1748007048WL017387 Anarti lodhi 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319524 Anartilodhi STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24051120230370639 05/11/2023 Savita bai 1748007048WL017387 Savita bai 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319524 Savitabai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24051120230370641 05/11/2023 Devraj singh lodhi 1748007048WL017387 Devraj singh lodhi 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319524 Devrajsinghlodhi STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-048-003/778
(BAMURITANKA) 		1748007048NRG24051120230370647 05/11/2023 SURENDRA SINGH 1748007048WL017387 SURENDRA SINGH 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319524 SURENDRASINGH STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24041120230370057 05/11/2023 sakun bai 1748007079WL017369 sakun bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 sakunbai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-079-001/671
(GORA) 		1748007079NRG24041120230370056 05/11/2023 surendra kushwah 1748007079WL017369 surendra kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332319524 surendrakushwah STATE BANK OF INDIA(508548)
SubTotal 36023 36023
94 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24051120230370994 05/11/2023 CHANDU RAGHUWANSHI 1748007016WL017397 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 02/01/2024 332319524 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 MUNGAOLI MP-48-007-016-002/128
(KUJRAI) 		1748007016NRG24051120230370977 05/11/2023 Babita Raghuwanshi 1748007016WL017396 Babita Raghuwanshi 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 BabitaRaghuwanshi UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-016-002/18
(KUJRAI) 		1748007016NRG24051120230371053 05/11/2023 LAKHAN SINGH 1748007016WL017400 LAKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 LAKHANSINGH ICICI BANK LTD(508534)
97 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG24051120230371054 05/11/2023 MUKESH 1748007016WL017400 MUKESH 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 MUKESH ICICI BANK LTD(508534)
98 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24051120230371013 05/11/2023 RAMVEER SINGH 1748007016WL017398 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007016NRG24051120230371035 05/11/2023 RANJIT AHIRWAR 1748007016WL017399 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 RANJITAHIRWAR STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24051120230371016 05/11/2023 RAMKUMAR DHAKAD 1748007016WL017398 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG24051120230371055 05/11/2023 VINOD 1748007016WL017400 VINOD 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 VINOD STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG24051120230370961 05/11/2023 PAHALWANSINGH RAGHUWANSHI 1748007016WL017395 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 PAHALWANSINGHRAGHUWANSHI IDBI BANK(607095)
103 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24051120230371036 05/11/2023 KAPIL RAGHUWANSHI 1748007016WL017399 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007016NRG24051120230370987 05/11/2023 JITENDRASINGH RAGHUWANSHI 1748007016WL017396 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG24051120230371057 05/11/2023 YOGESH BHARGAV 1748007016WL017400 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 YOGESHBHARGAV ICICI BANK LTD(508534)
106 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24051120230371019 05/11/2023 SATYNARAYAN 1748007016WL017398 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 SATYNARAYAN STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-016-003/360
(KUJRAI) 		1748007016NRG24051120230371001 05/11/2023 JITENDRA SINGH RAGHUWANSHI 1748007016WL017397 JITENDRA SINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 JITENDRASINGHRAGHUWANSHI BANK OF INDIA(508505)
108 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24051120230370943 05/11/2023 RAMKUMAR DHAKAD 1748007016WL017394 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24051120230371021 05/11/2023 MONIKA JOGI 1748007016WL017398 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 MONIKAJOGI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24051120230370972 05/11/2023 SHAITAN SINGH YADAV 1748007016WL017395 SHAITAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-016-004/272
(KUJRAI) 		1748007016NRG24051120230371024 05/11/2023 CHANDAN SINGH YADAV 1748007016WL017398 CHANDAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 CHANDANSINGHYADAV STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-016-004/273
(KUJRAI) 		1748007016NRG24051120230371025 05/11/2023 KALLU YADAV 1748007016WL017398 KALLU YADAV 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 KALLUYADAV STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-016-004/291
(KUJRAI) 		1748007016NRG24051120230371026 05/11/2023 BABLU YADAV 1748007016WL017398 BABLU YADAV 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
114 MUNGAOLI MP-48-007-016-004/309
(KUJRAI) 		1748007016NRG24051120230371063 05/11/2023 GILAB BAI 1748007016WL017400 GILAB BAI 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 GILABBAI STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24051120230371027 05/11/2023 KANAHIYAJU YADAV 1748007016WL017398 KANAHIYAJU YADAV 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 KANAHIYAJUYADAV STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24051120230371028 05/11/2023 SHARADA BAI 1748007016WL017398 SHARADA BAI 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 SHARADABAI STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-016-004/314
(KUJRAI) 		1748007016NRG24051120230371065 05/11/2023 RAJBHAN SINGH 1748007016WL017400 RAJBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 RAJBHANSINGH STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24051120230370951 05/11/2023 AHRIOM SHARMA 1748007016WL017394 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 AHRIOMSHARMA STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007016NRG24051120230371067 05/11/2023 RAJENDRA KUMAR SHARMA 1748007016WL017400 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24051120230371005 05/11/2023 Ankita Sharma 1748007016WL017397 Ankita Sharma 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 AnkitaSharma STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007016NRG24051120230371007 05/11/2023 Nitu Sharma 1748007016WL017397 Nitu Sharma 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 NituSharma STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24051120230371008 05/11/2023 KAPIL SHARMA 1748007016WL017397 KAPIL SHARMA 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 KAPILSHARMA STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24051120230371009 05/11/2023 VARSHA BAI SHARMA 1748007016WL017397 VARSHA BAI SHARMA 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 VARSHABAISHARMA STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-016-004/413
(KUJRAI) 		1748007016NRG24051120230371010 05/11/2023 BANTI AHIRWAR 1748007016WL017397 BANTI AHIRWAR 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 BANTIAHIRWAR STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-016-004/64
(KUJRAI) 		1748007016NRG24051120230370953 05/11/2023 BUNDEL SINGH YADAV 1748007016WL017394 BUNDEL SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-016-004/98
(KUJRAI) 		1748007016NRG24051120230370954 05/11/2023 BARE LAL AHIRWAR 1748007016WL017394 BARE LAL AHIRWAR 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 BARELALAHIRWAR STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007016NRG24051120230371045 05/11/2023 Munna Lal 1748007016WL017399 Munna Lal 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 MunnaLal UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007016NRG24051120230371046 05/11/2023 LALA RAM PAL 1748007016WL017399 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319524 LALARAMPAL UNION BANK OF INDIA(508500)
SubTotal 45084 45084
129 MUNGAOLI MP-48-007-070-001/324
(IKODIYA) 		1748007070NRG24041120230370076 05/11/2023 suneel 1748007070WL017370 suneel 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 suneel STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-070-001/438
(IKODIYA) 		1748007070NRG24041120230370077 05/11/2023 radhelal 1748007070WL017370 radhelal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 radhelal STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-070-001/78
(IKODIYA) 		1748007070NRG24041120230370080 05/11/2023 Shanti lal 1748007070WL017370 Shanti lal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 Shantilal STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-070-001/78
(IKODIYA) 		1748007070NRG24041120230370078 05/11/2023 Shanti lal 1748007070WL017370 Shanti lal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 Shantilal STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007070NRG24041120230370081 05/11/2023 Mannu Sahu 1748007070WL017370 Mannu Sahu 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 MannuSahu STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-070-001/850
(IKODIYA) 		1748007070NRG24041120230370082 05/11/2023 Anbar Sha 1748007070WL017370 Anbar Sha 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 AnbarSha ICICI BANK LTD(508534)
135 MUNGAOLI MP-48-007-070-001/875
(IKODIYA) 		1748007070NRG24041120230370084 05/11/2023 Bhola Ram 1748007070WL017370 Bhola Ram 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 BholaRam STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-072-002/13
(JAROLIDHUBAYAI) 		1748007072NRG24051120230370723 05/11/2023 Badam 1748007072WL017390 Badam 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 Badam STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-072-002/147
(JAROLIDHUBAYAI) 		1748007072NRG24051120230370724 05/11/2023 Parmal 1748007072WL017390 Parmal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 Parmal STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007072NRG24051120230370725 05/11/2023 Raten 1748007072WL017390 Raten 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 Raten STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24051120230370727 05/11/2023 mamta 1748007072WL017390 mamta 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 mamta STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007072NRG24051120230370728 05/11/2023 shankar singh 1748007072WL017390 shankar singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 shankarsingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24051120230371099 05/11/2023 leela bai 1748007074WL017402 leela bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 leelabai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-074-002/430
(TETORE) 		1748007074NRG24051120230371100 05/11/2023 leela bai 1748007074WL017402 leela bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 leelabai STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24051120230371102 05/11/2023 Umed Singh 1748007074WL017402 Umed Singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 UmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24051120230371104 05/11/2023 Mahendra 1748007074WL017402 Mahendra 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 Mahendra STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-074-002/454
(TETORE) 		1748007074NRG24051120230371103 05/11/2023 Mahendra 1748007074WL017402 Mahendra 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 Mahendra STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007079NRG24041120230370000 05/11/2023 paratab kewat 1748007079WL017369 paratab kewat 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNGAOLI MP-48-007-079-001/415
(GORA) 		1748007079NRG24041120230369999 05/11/2023 paratab kewat 1748007079WL017369 paratab kewat 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 paratabkewat INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24041120230370005 05/11/2023 MAHABUB KHAN 1748007079WL017369 MAHABUB KHAN 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 MAHABUBKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24041120230370004 05/11/2023 mahabub khAN 1748007079WL017369 mahabub khAN 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 mahabubkhAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-079-001/423
(GORA) 		1748007079NRG24041120230370003 05/11/2023 mahabub khan 1748007079WL017369 mahabub khan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 mahabubkhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24041120230370009 05/11/2023 raseed khan 1748007079WL017369 raseed khan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 raseedkhan STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24041120230370008 05/11/2023 raseed khan 1748007079WL017369 raseed khan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 raseedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007079NRG24041120230370011 05/11/2023 lalsingh kewat 1748007079WL017369 lalsingh kewat 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 lalsinghkewat ICICI BANK LTD(508534)
154 MUNGAOLI MP-48-007-079-001/432
(GORA) 		1748007079NRG24041120230370010 05/11/2023 lalsingh kewat 1748007079WL017369 lalsingh kewat 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 lalsinghkewat ICICI BANK LTD(508534)
155 MUNGAOLI MP-48-007-079-001/484
(GORA) 		1748007079NRG24041120230370026 05/11/2023 ashok jain 1748007079WL017369 ashok jain 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 ashokjain MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-079-001/498
(GORA) 		1748007079NRG24041120230370027 05/11/2023 chandrashekhar jain 1748007079WL017369 chandrashekhar jain 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 chandrashekharjain STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007079NRG24041120230370033 05/11/2023 harnarayan kushwah 1748007079WL017369 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 harnarayankushwah STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007079NRG24041120230370032 05/11/2023 harnarayan kushwah 1748007079WL017369 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 harnarayankushwah STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007079NRG24041120230370035 05/11/2023 ikrar khan 1748007079WL017369 ikrar khan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 ikrarkhan STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-079-001/527
(GORA) 		1748007079NRG24041120230370034 05/11/2023 ikrar khan 1748007079WL017369 ikrar khan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 ikrarkhan STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007079NRG24041120230370037 05/11/2023 afraj khan 1748007079WL017369 afraj khan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 afrajkhan STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-079-001/527-B
(GORA) 		1748007079NRG24041120230370036 05/11/2023 irshad khan 1748007079WL017369 irshad khan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-079-001/550
(GORA) 		1748007079NRG24041120230370038 05/11/2023 lakhan lal kushwah 1748007079WL017369 lakhan lal kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 lakhanlalkushwah STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-079-001/550-A
(GORA) 		1748007079NRG24041120230370039 05/11/2023 gourav kushwah 1748007079WL017369 gourav kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 gouravkushwah STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-079-001/635
(GORA) 		1748007079NRG24041120230370046 05/11/2023 suresh kushwah 1748007079WL017369 suresh kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 sureshkushwah STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-079-001/636
(GORA) 		1748007079NRG24041120230370047 05/11/2023 than singh kushwah 1748007079WL017369 than singh kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 thansinghkushwah STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-079-001/666
(GORA) 		1748007079NRG24041120230370048 05/11/2023 ahad khan 1748007079WL017369 ahad khan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 ahadkhan MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-079-001/667
(GORA) 		1748007079NRG24041120230370049 05/11/2023 amirkhan 1748007079WL017369 amirkhan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 amirkhan STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007079NRG24041120230370050 05/11/2023 abdul basit 1748007079WL017369 abdul basit 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 abdulbasit STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-079-001/668
(GORA) 		1748007079NRG24041120230370051 05/11/2023 sani 1748007079WL017369 sani 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 sani INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007079NRG24041120230370053 05/11/2023 kalimun bee 1748007079WL017369 kalimun bee 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 kalimunbee STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-079-001/676
(GORA) 		1748007079NRG24041120230370062 05/11/2023 jashman kushwah 1748007079WL017369 jashman kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 jashmankushwah UCO BANK(607066)
173 MUNGAOLI MP-48-007-079-001/677
(GORA) 		1748007079NRG24041120230370063 05/11/2023 pankaj kushwah 1748007079WL017369 pankaj kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 pankajkushwah STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24041120230370065 05/11/2023 hemachal 1748007079WL017369 hemachal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 hemachal INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNGAOLI MP-48-007-079-001/678
(GORA) 		1748007079NRG24041120230370064 05/11/2023 rani kushwah 1748007079WL017369 rani kushwah 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 ranikushwah STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24041120230370068 05/11/2023 janak singh 1748007079WL017369 janak singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 janaksingh STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-079-001/681
(GORA) 		1748007079NRG24041120230370069 05/11/2023 ramshri bai 1748007079WL017369 ramshri bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 ramshribai STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-079-001/683
(GORA) 		1748007079NRG24041120230370071 05/11/2023 kapil dhanak 1748007079WL017369 kapil dhanak 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 kapildhanak STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-079-001/684-A
(GORA) 		1748007079NRG24041120230370072 05/11/2023 dishant jain 1748007079WL017369 dishant jain 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 dishantjain MADHYANCHAL GRAMIN BANK(607232)
180 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24041120230370074 05/11/2023 GOMTI BAI KEWAT 1748007079WL017369 GOMTI BAI KEWAT 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 GOMTIBAIKEWAT STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-079-001/8
(GORA) 		1748007079NRG24041120230370073 05/11/2023 PARVAT KEWAT 1748007079WL017369 PARVAT KEWAT 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319524 PARVATKEWAT STATE BANK OF INDIA(508548)
SubTotal 70278 70278
182 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007000NRG24051120230370913 05/11/2023 ghanshyam 1748007WL017393 ghanshyam 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 ghanshyam STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007000NRG24051120230370912 05/11/2023 ghanshyam 1748007WL017393 ghanshyam 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 ghanshyam FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24051120230370914 05/11/2023 bablu 1748007WL017393 bablu 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24051120230370918 05/11/2023 harjeet 1748007WL017393 harjeet 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 harjeet FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007000NRG24051120230370923 05/11/2023 dhannu 1748007WL017393 dhannu 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 dhannu UCO BANK(607066)
187 MUNGAOLI MP-48-007-047-001/45
(CHIROLI) 		1748007000NRG24051120230370924 05/11/2023 SAROJ 1748007WL017393 SAROJ 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007000NRG24051120230370928 05/11/2023 shobharani 1748007WL017393 shobharani 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 shobharani RATNAKAR BANK(607393)
189 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007000NRG24051120230370927 05/11/2023 shobharani 1748007WL017393 shobharani 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 shobharani AIRTEL PAYMENTS BANK LIMITED(990288)
190 MUNGAOLI MP-48-007-047-002/200
(CHIROLI) 		1748007000NRG24051120230370932 05/11/2023 diman lodhi 1748007WL017393 diman lodhi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 dimanlodhi UCO BANK(607066)
191 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24051120230370934 05/11/2023 kirparam 1748007WL017393 kirparam 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 kirparam UCO BANK(607066)
192 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007000NRG24051120230370933 05/11/2023 kirparam 1748007WL017393 kirparam 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 kirparam STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-047-002/60
(CHIROLI) 		1748007000NRG24051120230370935 05/11/2023 khilan 1748007WL017393 khilan 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 khilan FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-048-002/751
(BAMURITANKA) 		1748007048NRG24051120230370621 05/11/2023 Jaihindra Singh yadav 1748007048WL017387 Jaihindra Singh yadav 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 JaihindraSinghyadav STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24051120230370642 05/11/2023 Jaynti bai lodhi 1748007048WL017387 Jaynti bai lodhi 00462 UCBA0001153 1105 1105 Processed 02/01/2024 332319524 Jayntibailodhi UCO BANK(607066)
196 MUNGAOLI MP-48-007-048-003/740
(BAMURITANKA) 		1748007048NRG24051120230370644 05/11/2023 SANTRAM 1748007048WL017387 SANTRAM 00462 UCBA0001153 1105 1105 Processed 02/01/2024 332319524 SANTRAM UCO BANK(607066)
197 MUNGAOLI MP-48-007-048-003/741
(BAMURITANKA) 		1748007048NRG24051120230370645 05/11/2023 KAVITA 1748007048WL017387 KAVITA 00462 UCBA0001153 1105 1105 Processed 02/01/2024 332319524 KAVITA STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-048-003/777
(BAMURITANKA) 		1748007048NRG24051120230370646 05/11/2023 HARNARAYAN LODHI 1748007048WL017387 HARNARAYAN LODHI 00462 UCBA0001153 1105 1105 Processed 02/01/2024 332319524 HARNARAYANLODHI STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-048-003/778
(BAMURITANKA) 		1748007048NRG24051120230370648 05/11/2023 VARSH BAI 1748007048WL017387 VARSH BAI 00462 UCBA0001153 1105 1105 Processed 02/01/2024 332319524 VARSHBAI UCO BANK(607066)
200 MUNGAOLI MP-48-007-048-003/781
(BAMURITANKA) 		1748007048NRG24051120230370651 05/11/2023 BHAGVAT 1748007048WL017387 BHAGVAT 00462 UCBA0001153 1105 1105 Processed 02/01/2024 332319524 BHAGVAT UCO BANK(607066)
201 MUNGAOLI MP-48-007-048-003/782
(BAMURITANKA) 		1748007048NRG24051120230370653 05/11/2023 VANDNA LODHI 1748007048WL017387 VANDNA LODHI 00462 UCBA0001153 1105 1105 Processed 02/01/2024 332319524 VANDNALODHI PUNJAB NATIONAL BANK(508568)
202 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG24051120230370654 05/11/2023 KARTAR YADAV 1748007048WL017387 KARTAR YADAV 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 KARTARYADAV STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG24051120230370655 05/11/2023 Rashmi yadav 1748007048WL017387 Rashmi yadav 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 Rashmiyadav UCO BANK(607066)
204 MUNGAOLI MP-48-007-048-005/102
(BAMURITANKA) 		1748007048NRG24051120230370656 05/11/2023 AVTAAR YADAV 1748007048WL017387 AVTAAR YADAV 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 AVTAARYADAV UCO BANK(607066)
205 MUNGAOLI MP-48-007-048-005/103
(BAMURITANKA) 		1748007048NRG24051120230370657 05/11/2023 ABTAR SINGH YADAV 1748007048WL017387 ABTAR SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319524 ABTARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
206 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007025NRG24051120230370737 05/11/2023 Mukesh Sharma 1748007025WL017391 Mukesh Sharma 00462 UCBA0001289 884 884 Processed 02/01/2024 332319524 MukeshSharma UCO BANK(607066)
207 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24041120230370527 05/11/2023 Hari Singh Kewat 1748007056WL017384 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 02/01/2024 332319524 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
208 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24051120230371003 05/11/2023 LAAKHAN SINGH 1748007016WL017397 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 02/01/2024 332319524 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
209 MUNGAOLI MP-48-007-005-004/251
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370602 05/11/2023 Bhero singh 1748007095WL017386 Bhero singh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332319524 Bherosingh BANK OF INDIA(508505)
210 MUNGAOLI MP-48-007-005-004/251
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370601 05/11/2023 Bhero singh 1748007095WL017386 Bhero singh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332319524 Bherosingh UCO BANK(607066)
211 MUNGAOLI MP-48-007-048-002/323
(BAMURITANKA) 		1748007048NRG24051120230370614 05/11/2023 tinku bundela 1748007048WL017387 tinku bundela 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332319524 tinkubundela STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-048-002/752
(BAMURITANKA) 		1748007048NRG24051120230370622 05/11/2023 Indrapal yadav 1748007048WL017387 Indrapal yadav 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332319524 Indrapalyadav STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-062-002/439
(NARKHEDA) 		1748007062NRG24041120230370318 05/11/2023 BINDE 1748007062WL017377 BINDE 00462 UCBA0003082 1326 1326 Processed 02/01/2024 332319524 BINDE UCO BANK(607066)
SubTotal 6630 6630
214 MUNGAOLI MP-48-007-016-001/150
(KUJRAI) 		1748007016NRG24051120230371030 05/11/2023 LALJI RAM 1748007016WL017399 LALJI RAM 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 LALJIRAM UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007016NRG24051120230370980 05/11/2023 GOKUL BAI 1748007016WL017396 GOKUL BAI 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 GOKULBAI UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007016NRG24051120230370979 05/11/2023 SHIV SINGH 1748007016WL017396 SHIV SINGH 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 SHIVSINGH UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-016-002/147
(KUJRAI) 		1748007016NRG24051120230370981 05/11/2023 SHASHI BAI 1748007016WL017396 SHASHI BAI 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 SHASHIBAI UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG24051120230370959 05/11/2023 SATYENDRA KUSHWAH 1748007016WL017395 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007016NRG24051120230370983 05/11/2023 KANTA BAI 1748007016WL017396 KANTA BAI 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 KANTABAI UNION BANK OF INDIA(508500)
220 MUNGAOLI MP-48-007-016-002/2-A
(KUJRAI) 		1748007016NRG24051120230371000 05/11/2023 SUNITABAI 1748007016WL017397 SUNITABAI 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007016NRG24051120230370986 05/11/2023 GUDDI BAI AHIRWAR 1748007016WL017396 GUDDI BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 GUDDIBAIAHIRWAR UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007016NRG24051120230370985 05/11/2023 SANGRAM SINGH 1748007016WL017396 SANGRAM SINGH 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 SANGRAMSINGH UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24051120230371014 05/11/2023 MANGILAL 1748007016WL017398 MANGILAL 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 MANGILAL ICICI BANK LTD(508534)
224 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007016NRG24051120230371015 05/11/2023 KARAN SINGH AHIRWAR 1748007016WL017398 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007016NRG24051120230371056 05/11/2023 RAMAKRISHN SINGH 1748007016WL017400 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007016NRG24051120230370968 05/11/2023 NAVAL SINGH 1748007016WL017395 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 NAVALSINGH PUNJAB NATIONAL BANK(508568)
227 MUNGAOLI MP-48-007-016-003/336
(KUJRAI) 		1748007016NRG24051120230370939 05/11/2023 NILESH DHAKAD 1748007016WL017394 NILESH DHAKAD 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 NILESHDHAKAD UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007016NRG24051120230371058 05/11/2023 GOLU DHAKAD 1748007016WL017400 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 GOLUDHAKAD UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007016NRG24051120230371059 05/11/2023 RAJKUMAR DHAKAD 1748007016WL017400 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24051120230371020 05/11/2023 MANOJ DHAKAD 1748007016WL017398 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 MANOJDHAKAD UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007016NRG24051120230370940 05/11/2023 BHUPENDRA 1748007016WL017394 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 BHUPENDRA IDBI BANK(607095)
232 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24051120230370941 05/11/2023 SURBEEN 1748007016WL017394 SURBEEN 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 SURBEEN UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG24051120230370989 05/11/2023 LAKHAN HARIJAN 1748007016WL017396 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 LAKHANHARIJAN ICICI BANK LTD(508534)
234 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007016NRG24051120230371066 05/11/2023 PRAMOD KUMAR SARMA 1748007016WL017400 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319524 PRAMODKUMARSARMA BANK OF BARODA(606985)
SubTotal 27846 27846
235 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007016NRG24051120230370975 05/11/2023 RACHNA RAGHUWANSHI 1748007016WL017396 RACHNA RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 02/01/2024 332319524 RACHNARAGHUWANSHI UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007016NRG24051120230371051 05/11/2023 SUMANTRA BAI 1748007016WL017400 SUMANTRA BAI 00468 UBIN0545023 1326 1326 Processed 02/01/2024 332319524 SUMANTRABAI UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007016NRG24051120230371032 05/11/2023 Ranu Raghuwanshi 1748007016WL017399 Ranu Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 02/01/2024 332319524 RanuRaghuwanshi UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24051120230371033 05/11/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL017399 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 02/01/2024 332319524 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007016NRG24051120230370970 05/11/2023 SARUPSINGH 1748007016WL017395 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 02/01/2024 332319524 SARUPSINGH UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24051120230370950 05/11/2023 THANA SINGH 1748007016WL017394 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 02/01/2024 332319524 THANASINGH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
241 MUNGAOLI MP-48-007-005-004/31
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370605 05/11/2023 Dhan singh 1748007095WL017386 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332319524 Dhansingh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007016NRG24051120230370982 05/11/2023 HARNAM SINGH 1748007016WL017396 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332319524 HARNAMSINGH ICICI BANK LTD(508534)
243 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24051120230370971 05/11/2023 VINOD DHAKAD 1748007016WL017395 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332319524 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007016NRG24051120230371061 05/11/2023 BHAROSI 1748007016WL017400 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332319524 BHAROSI ICICI BANK LTD(508534)
245 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007016NRG24051120230371043 05/11/2023 Naresh Sharma 1748007016WL017399 Naresh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332319524 NareshSharma MADHYANCHAL GRAMIN BANK(607232)
246 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24051120230370633 05/11/2023 Hari singh Lodhi 1748007048WL017387 Hari singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332319524 HarisinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
247 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007079NRG24041120230370058 05/11/2023 manish jain 1748007079WL017369 manish jain 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332319524 manishjain MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
248 MUNGAOLI MP-48-007-005-004/252
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370603 05/11/2023 Hajrat singh 1748007095WL017386 Hajrat singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319524 Hajratsingh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-005-004/52
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370608 05/11/2023 kishore 1748007095WL017386 kishore 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319524 kishore INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-005-004/52
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370609 05/11/2023 kishore 1748007095WL017386 kishore 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319524 kishore INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007016NRG24051120230370945 05/11/2023 ARJESH DHAKAD 1748007016WL017394 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319524 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007016NRG24051120230371060 05/11/2023 SAILENDRA DHAKAD 1748007016WL017400 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319524 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24051120230371040 05/11/2023 CHHOTU 1748007016WL017399 CHHOTU 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319524 CHHOTU FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24051120230370946 05/11/2023 VEERSINGH 1748007016WL017394 VEERSINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319524 VEERSINGH FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24051120230370947 05/11/2023 DHEERAJSINGH 1748007016WL017394 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319524 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24051120230370948 05/11/2023 VINOD ADIWASI 1748007016WL017394 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319524 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
257 MUNGAOLI MP-48-007-005-004/12
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370595 05/11/2023 nand lal 1748007095WL017386 nand lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 nandlal FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370610 05/11/2023 Rakesh singh 1748007095WL017386 Rakesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-005-004/87
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370611 05/11/2023 Rakesh singh 1748007095WL017386 Rakesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 Rakeshsingh ICICI BANK LTD(508534)
260 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007000NRG24051120230370903 05/11/2023 BALARAAM 1748007WL017393 BALARAAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 BALARAAM ICICI BANK LTD(508534)
261 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007000NRG24051120230370904 05/11/2023 ganga bai 1748007WL017393 ganga bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 gangabai UCO BANK(607066)
262 MUNGAOLI MP-48-007-047-001/19
(CHIROLI) 		1748007000NRG24051120230370905 05/11/2023 leela 1748007WL017393 leela 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 leela UCO BANK(607066)
263 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007000NRG24051120230370907 05/11/2023 GEETA 1748007WL017393 GEETA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 GEETA UCO BANK(607066)
264 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007000NRG24051120230370906 05/11/2023 SHISHIPAL 1748007WL017393 SHISHIPAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 SHISHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24051120230370909 05/11/2023 jamna 1748007WL017393 jamna 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 jamna UCO BANK(607066)
266 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG24051120230370908 05/11/2023 VEERSINGH 1748007WL017393 VEERSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 VEERSINGH FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24051120230370910 05/11/2023 KAMAL 1748007WL017393 KAMAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 KAMAL UCO BANK(607066)
268 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG24051120230370911 05/11/2023 KESHAR 1748007WL017393 KESHAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007000NRG24051120230370915 05/11/2023 bablu 1748007WL017393 bablu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 bablu UCO BANK(607066)
270 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007000NRG24051120230370916 05/11/2023 RAJU 1748007WL017393 RAJU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 RAJU FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24051120230370919 05/11/2023 hallu 1748007WL017393 hallu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007000NRG24051120230370920 05/11/2023 kusum 1748007WL017393 kusum 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24051120230370921 05/11/2023 GOLU 1748007WL017393 GOLU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 GOLU UCO BANK(607066)
274 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24051120230370922 05/11/2023 ROSHANI 1748007WL017393 ROSHANI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 ROSHANI UCO BANK(607066)
275 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24051120230370926 05/11/2023 AKALBATI 1748007WL017393 AKALBATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 AKALBATI UCO BANK(607066)
276 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007000NRG24051120230370925 05/11/2023 MANOJ PAL 1748007WL017393 MANOJ PAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 MANOJPAL FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007000NRG24051120230370930 05/11/2023 KALA 1748007WL017393 KALA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 KALA UCO BANK(607066)
278 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007000NRG24051120230370929 05/11/2023 PRAN 1748007WL017393 PRAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 PRAN FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-048-002/683
(BAMURITANKA) 		1748007048NRG24051120230370618 05/11/2023 Balveer Singh 1748007048WL017387 Balveer Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 BalveerSingh FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-075-001/494
(MATHANA) 		1748007075NRG24051120230370745 05/11/2023 devkumar 1748007075WL017392 devkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332319524 devkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
281 MUNGAOLI MP-48-007-005-004/252
(MUDRAMUNGAOLI) 		1748007095NRG24041120230370604 05/11/2023 Hajrat singh 1748007095WL017386 Hajrat singh 00688 FINO0009003 1326 1326 Processed 02/01/2024 332319524 Hajratsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
282 MUNGAOLI MP-48-007-070-001/850
(IKODIYA) 		1748007070NRG24041120230370083 05/11/2023 SHOHIL 1748007070WL017370 SHOHIL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 SHOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24051120230371106 05/11/2023 Manoj Katariya 1748007074WL017402 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 ManojKatariya STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24051120230371105 05/11/2023 Manoj Katariya 1748007074WL017402 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 ManojKatariya STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007079NRG24041120230370002 05/11/2023 HANEEF KHAN 1748007079WL017369 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 HANEEFKHAN STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-079-001/418
(GORA) 		1748007079NRG24041120230370001 05/11/2023 HANEEF KHAN 1748007079WL017369 HANEEF KHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 HANEEFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24041120230370007 05/11/2023 hamid khan 1748007079WL017369 hamid khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 hamidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNGAOLI MP-48-007-079-001/429
(GORA) 		1748007079NRG24041120230370006 05/11/2023 hamid khan 1748007079WL017369 hamid khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 hamidkhan STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-079-001/432-A
(GORA) 		1748007079NRG24041120230370012 05/11/2023 abhisek kewat 1748007079WL017369 abhisek kewat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 abhisekkewat INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGAOLI MP-48-007-079-001/437-A
(GORA) 		1748007079NRG24041120230370013 05/11/2023 insaf khan 1748007079WL017369 insaf khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 insafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007079NRG24041120230370015 05/11/2023 lallu kushwah 1748007079WL017369 lallu kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 lallukushwah MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-079-001/451-B
(GORA) 		1748007079NRG24041120230370014 05/11/2023 lallu kushwah 1748007079WL017369 lallu kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 lallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007079NRG24041120230370017 05/11/2023 shobharam kushwah 1748007079WL017369 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 shobharamkushwah STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-079-001/453
(GORA) 		1748007079NRG24041120230370016 05/11/2023 shobharam kushwah 1748007079WL017369 shobharam kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 shobharamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24041120230370019 05/11/2023 avtar singh 1748007079WL017369 avtar singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 avtarsingh STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007079NRG24041120230370018 05/11/2023 avtar singh 1748007079WL017369 avtar singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 avtarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24041120230370021 05/11/2023 mitthulal kushwah 1748007079WL017369 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 mitthulalkushwah STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-079-001/459
(GORA) 		1748007079NRG24041120230370020 05/11/2023 mitthulal kushwah 1748007079WL017369 mitthulal kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 mitthulalkushwah STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24041120230370023 05/11/2023 tikaram kushwah 1748007079WL017369 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 tikaramkushwah STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-079-001/459-A
(GORA) 		1748007079NRG24041120230370022 05/11/2023 tikaram kushwah 1748007079WL017369 tikaram kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 tikaramkushwah STATE BANK OF INDIA(508548)
301 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007079NRG24041120230370025 05/11/2023 zameel khan 1748007079WL017369 zameel khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 zameelkhan STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-079-001/473
(GORA) 		1748007079NRG24041120230370024 05/11/2023 zameel khan 1748007079WL017369 zameel khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 zameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24041120230370031 05/11/2023 govindi 1748007079WL017369 govindi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24041120230370030 05/11/2023 govindi 1748007079WL017369 govindi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 govindi STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24041120230370029 05/11/2023 govindi 1748007079WL017369 govindi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 govindi STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-079-001/512
(GORA) 		1748007079NRG24041120230370028 05/11/2023 govindi 1748007079WL017369 govindi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-079-001/57-A
(GORA) 		1748007079NRG24041120230370041 05/11/2023 sukhanti 1748007079WL017369 sukhanti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 sukhanti INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007079NRG24041120230370043 05/11/2023 sameer 1748007079WL017369 sameer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 sameer STATE BANK OF INDIA(508548)
309 MUNGAOLI MP-48-007-079-001/608
(GORA) 		1748007079NRG24041120230370042 05/11/2023 sameer 1748007079WL017369 sameer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 sameer CANARA BANK(508532)
310 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007079NRG24041120230370045 05/11/2023 sunil 1748007079WL017369 sunil 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 sunil STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007079NRG24041120230370044 05/11/2023 sunil 1748007079WL017369 sunil 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 sunil STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007079NRG24041120230370054 05/11/2023 suneel kumar jain 1748007079WL017369 suneel kumar jain 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 suneelkumarjain BANK OF BARODA(606985)
313 MUNGAOLI MP-48-007-079-001/670
(GORA) 		1748007079NRG24041120230370055 05/11/2023 suneeta jain 1748007079WL017369 suneeta jain 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 suneetajain INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007079NRG24041120230370060 05/11/2023 lekhraj kushwah 1748007079WL017369 lekhraj kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 lekhrajkushwah MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-079-001/675
(GORA) 		1748007079NRG24041120230370061 05/11/2023 rukmani 1748007079WL017369 rukmani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007079NRG24041120230370067 05/11/2023 pooja 1748007079WL017369 pooja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGAOLI MP-48-007-079-001/679
(GORA) 		1748007079NRG24041120230370066 05/11/2023 rahul 1748007079WL017369 rahul 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 rahul STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-079-001/682
(GORA) 		1748007079NRG24041120230370070 05/11/2023 balveer kushwah 1748007079WL017369 balveer kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319524 balveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
319 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG24051120230370936 05/11/2023 SUSHMA BAI 1748007016WL017394 SUSHMA BAI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332319524 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 414596 414596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_051123APB_FTO_346026 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_051123APB_FTO_346026 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_051123APB_FTO_346026 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_051123APB_FTO_346026 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_051123APB_FTO_346026 Canara Bank CNRB0004140 ASHOK NAGAR 5304
6 MUNGAOLI MP1748007_051123APB_FTO_346026 Canara Bank CNRB0004140 Ashoknagar 1326
7 MUNGAOLI MP1748007_051123APB_FTO_346026 Central Bank Of India CBIN0282156 GUNA 1326
8 MUNGAOLI MP1748007_051123APB_FTO_346026 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
9 MUNGAOLI MP1748007_051123APB_FTO_346026 Central Bank Of India CBIN0284509 MUNGAWALI 1989
10 MUNGAOLI MP1748007_051123APB_FTO_346026 HDFC bank HDFC0001944 ASHOK NAGAR 3978
11 MUNGAOLI MP1748007_051123APB_FTO_346026 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
12 MUNGAOLI MP1748007_051123APB_FTO_346026 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
13 MUNGAOLI MP1748007_051123APB_FTO_346026 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
14 MUNGAOLI MP1748007_051123APB_FTO_346026 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
15 MUNGAOLI MP1748007_051123APB_FTO_346026 Punjab National Bank PUNB0138700 TUMEN 5304
16 MUNGAOLI MP1748007_051123APB_FTO_346026 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
17 MUNGAOLI MP1748007_051123APB_FTO_346026 State Bank of India SBIN0005089 ASHOK NAGAR 1326
18 MUNGAOLI MP1748007_051123APB_FTO_346026 State Bank of India SBIN0010849 MUNGAOLI 5304
19 MUNGAOLI MP1748007_051123APB_FTO_346026 State Bank of India SBIN0010849 SBI_mungaoli 11934
20 MUNGAOLI MP1748007_051123APB_FTO_346026 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
21 MUNGAOLI MP1748007_051123APB_FTO_346026 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 36023
22 MUNGAOLI MP1748007_051123APB_FTO_346026 State Bank of India SBIN0030196 PAGARA 1326
23 MUNGAOLI MP1748007_051123APB_FTO_346026 State Bank of India SBIN0030325 REHATWAS 45084
24 MUNGAOLI MP1748007_051123APB_FTO_346026 State Bank of India SBIN0030330 ONDER 70278
25 MUNGAOLI MP1748007_051123APB_FTO_346026 UCO Bank UCBA0001153 SEHRAI 30277
26 MUNGAOLI MP1748007_051123APB_FTO_346026 UCO Bank UCBA0001289 MALHARGARH 2210
27 MUNGAOLI MP1748007_051123APB_FTO_346026 UCO Bank UCBA0002360 ASHOK NAGAR 1326
28 MUNGAOLI MP1748007_051123APB_FTO_346026 UCO Bank UCBA0003082 Mungaoli 6630
29 MUNGAOLI MP1748007_051123APB_FTO_346026 Union Bank of India UBIN0542555 PIPRAI 27846
30 MUNGAOLI MP1748007_051123APB_FTO_346026 Union Bank of India UBIN0545023 ASHOKNAGAR 7956
31 MUNGAOLI MP1748007_051123APB_FTO_346026 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
32 MUNGAOLI MP1748007_051123APB_FTO_346026 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
33 MUNGAOLI MP1748007_051123APB_FTO_346026 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2431
34 MUNGAOLI MP1748007_051123APB_FTO_346026 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
35 MUNGAOLI MP1748007_051123APB_FTO_346026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
36 MUNGAOLI MP1748007_051123APB_FTO_346026 Fino Payments Bank Ltd FINO0001446 MP RO 31824
37 MUNGAOLI MP1748007_051123APB_FTO_346026 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
38 MUNGAOLI MP1748007_051123APB_FTO_346026 India Post Payments Bank IPOS0000001 Ashoknagar 49062
39 MUNGAOLI MP1748007_051123APB_FTO_346026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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