Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_011223APB_FTO_370475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-042-002/247
(KESHLON) 		1748007042NRG24301120230396556 01/12/2023 jeetesh lodhi 1748007042WL018458 jeetesh lodhi 00032 UTIB0001208 1326 1326 Processed 01/01/2024 319285354 jeeteshlodhi AXIS BANK(607153)
2 MUNGAOLI MP-48-007-045-002/142
(SAGAR) 		1748007045NRG24011220230397270 01/12/2023 Bhagvati bai 1748007045WL018492 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 01/01/2024 319285354 Bhagvatibai FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-045-002/180
(SAGAR) 		1748007045NRG24011220230397278 01/12/2023 Lalaram 1748007045WL018492 Lalaram 00032 UTIB0001208 1326 1326 Processed 01/01/2024 319285354 Lalaram FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-045-002/355
(SAGAR) 		1748007045NRG24011220230397289 01/12/2023 Prem singh 1748007045WL018492 Prem singh 00032 UTIB0001208 1326 1326 Processed 01/01/2024 319285354 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007061NRG24301120230396656 01/12/2023 Malak Singh Dangi 1748007061WL018465 Malak Singh Dangi 00032 UTIB0001439 1326 1326 Processed 01/01/2024 319285354 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-038-003/333
(BILAKHEDI) 		1748007038NRG24011220230396952 01/12/2023 hari singh 1748007038WL018477 hari singh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319285354 harisingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24301120230396544 01/12/2023 Baijnat 1748007042WL018458 Baijnat 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319285354 Baijnat BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24301120230396543 01/12/2023 Baijnath 1748007042WL018458 Baijnath 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319285354 Baijnath BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-042-002/139-A
(KESHLON) 		1748007042NRG24301120230396545 01/12/2023 Halki Bai Lodhi 1748007042WL018458 Halki Bai Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319285354 HalkiBaiLodhi BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24011220230396942 01/12/2023 SHANTI BAI 1748007WL018476 SHANTI BAI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319285354 SHANTIBAI BANK OF BARODA(606985)
11 MUNGAOLI MP-48-007-042-002/249
(KESHLON) 		1748007042NRG24301120230396557 01/12/2023 partap singh lodhi 1748007042WL018458 partap singh lodhi 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319285354 partapsinghlodhi IDBI BANK(607095)
12 MUNGAOLI MP-48-007-042-002/48
(KESHLON) 		1748007042NRG24301120230396567 01/12/2023 ANITA BAI 1748007042WL018458 ANITA BAI 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319285354 ANITABAI BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-045-002/69
(SAGAR) 		1748007045NRG24011220230397319 01/12/2023 Khumna 1748007045WL018492 Khumna 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319285354 Khumna FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
14 MUNGAOLI MP-48-007-045-002/153
(SAGAR) 		1748007045NRG24011220230397275 01/12/2023 ROMAL SINGH 1748007045WL018492 ROMAL SINGH 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 319285354 ROMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-015-004/421
(BARRA) 		1748007045NRG24011220230397248 01/12/2023 Mulayam 1748007045WL018492 Mulayam 00048 BKID0008894 1326 1326 Processed 01/01/2024 319285354 Mulayam FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007000NRG24011220230396933 01/12/2023 Rajni 1748007WL018476 Rajni 00048 BKID0008894 1326 1326 Processed 01/01/2024 319285354 Rajni BANK OF INDIA(508505)
17 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24011220230396950 01/12/2023 Natthu 1748007WL018476 Natthu 00048 BKID0008894 1326 1326 Processed 01/01/2024 319285354 Natthu BANK OF INDIA(508505)
18 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24011220230396951 01/12/2023 Natthu 1748007WL018476 Natthu 00048 BKID0008894 1326 1326 Processed 01/01/2024 319285354 Natthu PUNJAB & SIND BANK(607087)
19 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007045NRG24011220230397321 01/12/2023 SURJA 1748007045WL018492 SURJA 00048 BKID0008894 1326 1326 Processed 01/01/2024 319285354 SURJA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
20 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007000NRG24011220230396926 01/12/2023 Sateesh 1748007WL018476 Sateesh 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007000NRG24011220230396925 01/12/2023 SATISH 1748007WL018476 SATISH 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 SATISH PUNJAB NATIONAL BANK(508568)
22 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007045NRG24011220230397264 01/12/2023 Chandu 1748007045WL018492 Chandu 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 Chandu PUNJAB NATIONAL BANK(508568)
23 MUNGAOLI MP-48-007-045-002/20
(SAGAR) 		1748007045NRG24011220230397282 01/12/2023 Mianda bai 1748007045WL018492 Mianda bai 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 Miandabai FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-045-002/200
(SAGAR) 		1748007045NRG24011220230397283 01/12/2023 Vati Bai Banjara 1748007045WL018492 Vati Bai Banjara 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 VatiBaiBanjara FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-045-002/338
(SAGAR) 		1748007045NRG24011220230397287 01/12/2023 Radha bai 1748007045WL018492 Radha bai 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 Radhabai FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007045NRG24011220230397295 01/12/2023 Bani Bai Nayak 1748007045WL018492 Bani Bai Nayak 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 BaniBaiNayak FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-045-002/450
(SAGAR) 		1748007045NRG24011220230397305 01/12/2023 Anguri Bai 1748007045WL018492 Anguri Bai 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 AnguriBai FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007045NRG24011220230397306 01/12/2023 Bakeel 1748007045WL018492 Bakeel 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 Bakeel FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG24011220230397315 01/12/2023 puran 1748007045WL018492 puran 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 puran FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-045-002/56
(SAGAR) 		1748007045NRG24011220230397316 01/12/2023 Anar bai 1748007045WL018492 Anar bai 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 Anarbai FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-045-002/89
(SAGAR) 		1748007045NRG24011220230397325 01/12/2023 Bhuri Bai 1748007045WL018492 Bhuri Bai 00051 MAHB0001849 1326 1326 Processed 01/01/2024 319285354 BhuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
32 MUNGAOLI MP-48-007-004-001/254
(GUNDHERU) 		1748007000NRG24011220230396843 01/12/2023 Sanjay kumar 1748007WL018474 Sanjay kumar 00078 CNRB0005975 1105 1105 Processed 01/01/2024 319285354 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007000NRG24011220230396855 01/12/2023 mounu yadav 1748007WL018474 mounu yadav 00078 CNRB0005975 1105 1105 Processed 01/01/2024 319285354 mounuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
34 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007000NRG24011220230396818 01/12/2023 chandrashekhar 1748007WL018474 chandrashekhar 00089 CBIN0284509 1105 1105 Processed 01/01/2024 319285354 chandrashekhar FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-004-001/185-B
(GUNDHERU) 		1748007000NRG24011220230396834 01/12/2023 bejnath singh 1748007WL018474 bejnath singh 00089 CBIN0284509 1105 1105 Processed 01/01/2024 319285354 bejnathsingh FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007000NRG24011220230396836 01/12/2023 jitendra 1748007WL018474 jitendra 00089 CBIN0284509 1105 1105 Processed 01/01/2024 319285354 jitendra FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007000NRG24011220230396840 01/12/2023 Krishnapal 1748007WL018474 Krishnapal 00089 CBIN0284509 1105 1105 Processed 01/01/2024 319285354 Krishnapal FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007000NRG24011220230396846 01/12/2023 mahendra 1748007WL018474 mahendra 00089 CBIN0284509 1105 1105 Processed 01/01/2024 319285354 mahendra FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007000NRG24011220230396847 01/12/2023 trilok 1748007WL018474 trilok 00089 CBIN0284509 1105 1105 Processed 01/01/2024 319285354 trilok FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/88
(GUNDHERU) 		1748007000NRG24011220230396884 01/12/2023 veerendra 1748007WL018474 veerendra 00089 CBIN0284509 1105 1105 Processed 01/01/2024 319285354 veerendra FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU) 		1748007000NRG24011220230396886 01/12/2023 guddi bai 1748007WL018474 guddi bai 00089 CBIN0284509 1105 1105 Processed 01/01/2024 319285354 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
42 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007045NRG24011220230397231 01/12/2023 Dhan Singh 1748007045WL018492 Dhan Singh 00109 BKDN0811450 1326 1326 Processed 01/01/2024 319285354 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24301120230396549 01/12/2023 RAAM SIEH 1748007042WL018458 RAAM SIEH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319285354 RAAMSIEH ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24301120230396550 01/12/2023 Ramsingh 1748007042WL018458 Ramsingh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319285354 Ramsingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24301120230396553 01/12/2023 YASHAPAAL 1748007042WL018458 YASHAPAAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319285354 YASHAPAAL ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-068-001/15
(AMODA) 		1748007068NRG24011220230397172 01/12/2023 BAADAAM SIH 1748007068WL018490 BAADAAM SIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319285354 BAADAAMSIH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 MUNGAOLI MP-48-007-045-002/155
(SAGAR) 		1748007045NRG24011220230397276 01/12/2023 KHILLU 1748007045WL018492 KHILLU 00168 ICIC0001434 1326 1326 Processed 01/01/2024 319285354 KHILLU FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-045-002/70
(SAGAR) 		1748007045NRG24011220230397320 01/12/2023 Gulab 1748007045WL018492 Gulab 00168 ICIC0001434 1326 1326 Processed 01/01/2024 319285354 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007000NRG24011220230396923 01/12/2023 Nilesh 1748007WL018476 Nilesh 00354 PUNB0002700 1326 1326 Processed 01/01/2024 319285354 Nilesh MADHYANCHAL GRAMIN BANK(607232)
50 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007000NRG24011220230396922 01/12/2023 Nilesh kumar 1748007WL018476 Nilesh kumar 00354 PUNB0002700 1326 1326 Processed 01/01/2024 319285354 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-045-002/151
(SAGAR) 		1748007045NRG24011220230397274 01/12/2023 Dharmveer 1748007045WL018492 Dharmveer 00354 PUNB0002700 1326 1326 Processed 01/01/2024 319285354 Dharmveer PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
52 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24301120230396542 01/12/2023 hari 1748007042WL018458 hari 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319285354 hari PUNJAB NATIONAL BANK(508568)
53 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24301120230396541 01/12/2023 phelban 1748007042WL018458 phelban 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319285354 phelban MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24011220230396935 01/12/2023 Kamleah bai 1748007WL018476 Kamleah bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319285354 Kamleahbai PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24011220230396946 01/12/2023 Ful bai 1748007WL018476 Ful bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319285354 Fulbai ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24011220230396947 01/12/2023 Ful bai 1748007WL018476 Ful bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319285354 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-042-002/246
(KESHLON) 		1748007042NRG24301120230396555 01/12/2023 Sukhvati 1748007042WL018458 Sukhvati 00354 PUNB0138700 1326 1326 Processed 01/01/2024 319285354 Sukhvati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 MUNGAOLI MP-48-007-042-002/224-A
(KESHLON) 		1748007000NRG24011220230396941 01/12/2023 Golu yadav 1748007WL018476 Golu yadav 00415 SBIN0005089 1326 1326 Processed 01/01/2024 319285354 Goluyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 MUNGAOLI MP-48-007-004-001/151
(GUNDHERU) 		1748007000NRG24011220230396825 01/12/2023 Prahalada singh 1748007WL018474 Prahalada singh 00415 SBIN0010849 1105 1105 Processed 01/01/2024 319285354 Prahaladasingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-004-001/174
(GUNDHERU) 		1748007000NRG24011220230396827 01/12/2023 yashpal 1748007WL018474 yashpal 00415 SBIN0010849 1105 1105 Processed 01/01/2024 319285354 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007000NRG24011220230396837 01/12/2023 jasvant 1748007WL018474 jasvant 00415 SBIN0010849 1105 1105 Processed 01/01/2024 319285354 jasvant FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007000NRG24011220230396878 01/12/2023 Pappu 1748007WL018474 Pappu 00415 SBIN0010849 1105 1105 Processed 01/01/2024 319285354 Pappu FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007000NRG24011220230396880 01/12/2023 ramsawroop 1748007WL018474 ramsawroop 00415 SBIN0010849 1105 1105 Processed 01/01/2024 319285354 ramsawroop FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-004-001/75
(GUNDHERU) 		1748007000NRG24011220230396881 01/12/2023 Balram singh 1748007WL018474 Balram singh 00415 SBIN0010849 1105 1105 Processed 01/01/2024 319285354 Balramsingh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007000NRG24011220230396883 01/12/2023 Shishupal yadav 1748007WL018474 Shishupal yadav 00415 SBIN0010849 1105 1105 Processed 01/01/2024 319285354 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007000NRG24011220230396893 01/12/2023 rajit 1748007WL018474 rajit 00415 SBIN0010849 1105 1105 Processed 01/01/2024 319285354 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
67 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007000NRG24011220230396813 01/12/2023 Mukesh singh 1748007WL018474 Mukesh singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-004-001/116
(GUNDHERU) 		1748007000NRG24011220230396817 01/12/2023 Kalyan singh 1748007WL018474 Kalyan singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Kalyansingh FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-004-001/122-A
(GUNDHERU) 		1748007000NRG24011220230396819 01/12/2023 bundel singh 1748007WL018474 bundel singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 bundelsingh FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-004-001/138-C
(GUNDHERU) 		1748007000NRG24011220230396821 01/12/2023 naresh 1748007WL018474 naresh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 naresh FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-004-001/139
(GUNDHERU) 		1748007000NRG24011220230396822 01/12/2023 Bhanu yadav 1748007WL018474 Bhanu yadav 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Bhanuyadav FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-004-001/142
(GUNDHERU) 		1748007000NRG24011220230396823 01/12/2023 RAJENDRA SINGH 1748007WL018474 RAJENDRA SINGH 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007000NRG24011220230396826 01/12/2023 Rajpal 1748007WL018474 Rajpal 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Rajpal FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007000NRG24011220230396828 01/12/2023 veerendra 1748007WL018474 veerendra 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 veerendra STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007000NRG24011220230396833 01/12/2023 pran singh 1748007WL018474 pran singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 pransingh FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007000NRG24011220230396835 01/12/2023 udham 1748007WL018474 udham 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 udham FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-004-001/237
(GUNDHERU) 		1748007000NRG24011220230396839 01/12/2023 Chandu 1748007WL018474 Chandu 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Chandu FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007000NRG24011220230396842 01/12/2023 Govind 1748007WL018474 Govind 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Govind FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-004-001/303-A
(GUNDHERU) 		1748007000NRG24011220230396856 01/12/2023 Deepak singh 1748007WL018474 Deepak singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Deepaksingh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007000NRG24011220230396864 01/12/2023 avtar singh 1748007WL018474 avtar singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 avtarsingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007000NRG24011220230396865 01/12/2023 Anil 1748007WL018474 Anil 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Anil STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-004-001/4
(GUNDHERU) 		1748007000NRG24011220230396870 01/12/2023 Kalla 1748007WL018474 Kalla 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Kalla FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-004-001/41
(GUNDHERU) 		1748007000NRG24011220230396871 01/12/2023 Gyan singh 1748007WL018474 Gyan singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Gyansingh STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007000NRG24011220230396877 01/12/2023 Surendra yadav 1748007WL018474 Surendra yadav 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Surendrayadav FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-004-001/51
(GUNDHERU) 		1748007000NRG24011220230396879 01/12/2023 gabbar 1748007WL018474 gabbar 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 gabbar FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007045NRG24011220230397322 01/12/2023 Savitri 1748007045WL018492 Savitri 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 Savitri FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-048-001/969
(BAMURITANKA) 		1748007048NRG24011220230396670 01/12/2023 Munni Bai ahirwar 1748007048WL018467 Munni Bai ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 MunniBaiahirwar STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-048-001/970
(BAMURITANKA) 		1748007048NRG24011220230396671 01/12/2023 Shriram ahirwar 1748007048WL018467 Shriram ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 Shriramahirwar STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24301120230396642 01/12/2023 munna lal 1748007061WL018465 munna lal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 munnalal STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007061NRG24301120230396654 01/12/2023 Banvari 1748007061WL018465 Banvari 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 Banvari STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-068-001/188
(AMODA) 		1748007068NRG24011220230397192 01/12/2023 vakil ahirwar 1748007068WL018490 vakil ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 vakilahirwar MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-068-001/38
(AMODA) 		1748007068NRG24011220230397200 01/12/2023 Shiv Narayan 1748007068WL018490 Shiv Narayan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 ShivNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-068-001/38
(AMODA) 		1748007068NRG24011220230397199 01/12/2023 Shiv Narayan 1748007068WL018490 Shiv Narayan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 ShivNarayan STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-068-001/4-D
(AMODA) 		1748007068NRG24011220230397205 01/12/2023 chirojilal ahirwar 1748007068WL018490 chirojilal ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 chirojilalahirwar STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-081-002/206
(NADANKHEDI) 		1748007083NRG24301120230396658 01/12/2023 pooja shrivastav 1748007083WL018466 pooja shrivastav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 poojashrivastav STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-081-002/206
(NADANKHEDI) 		1748007083NRG24301120230396657 01/12/2023 sunil shrivastav 1748007083WL018466 sunil shrivastav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 319285354 sunilshrivastav STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-082-003/107
(DHUNDER) 		1748007000NRG24011220230396888 01/12/2023 Sunder 1748007WL018474 Sunder 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Sunder ICICI BANK LTD(508534)
98 MUNGAOLI MP-48-007-082-003/107
(DHUNDER) 		1748007000NRG24011220230396889 01/12/2023 Sunder 1748007WL018474 Sunder 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Sunder FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-082-003/130
(DHUNDER) 		1748007000NRG24011220230396890 01/12/2023 Ramhet 1748007WL018474 Ramhet 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Ramhet FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007000NRG24011220230396891 01/12/2023 Bhagirath 1748007WL018474 Bhagirath 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Bhagirath FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-082-003/142
(DHUNDER) 		1748007000NRG24011220230396892 01/12/2023 pappu 1748007WL018474 pappu 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 pappu FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-082-003/237
(DHUNDER) 		1748007000NRG24011220230396896 01/12/2023 prem banjara 1748007WL018474 prem banjara 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 prembanjara FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-082-003/244
(DHUNDER) 		1748007000NRG24011220230396897 01/12/2023 udham 1748007WL018474 udham 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 udham FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-082-003/36
(DHUNDER) 		1748007000NRG24011220230396900 01/12/2023 mahendra 1748007WL018474 mahendra 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 mahendra FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-082-003/53-A
(DHUNDER) 		1748007000NRG24011220230396902 01/12/2023 Gajraj 1748007WL018474 Gajraj 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Gajraj FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-082-003/86
(DHUNDER) 		1748007000NRG24011220230396903 01/12/2023 Harbajan 1748007WL018474 Harbajan 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Harbajan FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-082-003/92
(DHUNDER) 		1748007000NRG24011220230396907 01/12/2023 Kunwar bai 1748007WL018474 Kunwar bai 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319285354 Kunwarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
108 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007068NRG24011220230397180 01/12/2023 vishakha 1748007068WL018490 vishakha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319285354 vishakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 MUNGAOLI MP-48-007-042-002/149
(KESHLON) 		1748007042NRG24301120230396548 01/12/2023 meena 1748007042WL018458 meena 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 meena BANK OF BARODA(606985)
110 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24301120230396552 01/12/2023 radhabai 1748007042WL018458 radhabai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 radhabai STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-042-002/165
(KESHLON) 		1748007000NRG24011220230396919 01/12/2023 kishan 1748007WL018476 kishan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007000NRG24011220230396927 01/12/2023 naresh 1748007WL018476 naresh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 naresh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-042-002/192
(KESHLON) 		1748007000NRG24011220230396931 01/12/2023 bharat singh yadav 1748007WL018476 bharat singh yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 bharatsinghyadav STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007000NRG24011220230396932 01/12/2023 chandrabhan singh 1748007WL018476 chandrabhan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 chandrabhansingh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24011220230396934 01/12/2023 MADHAVA 1748007WL018476 MADHAVA 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 MADHAVA STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24301120230396559 01/12/2023 sonam bai 1748007042WL018458 sonam bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 sonambai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-042-002/252
(KESHLON) 		1748007042NRG24301120230396560 01/12/2023 bharati yadav 1748007042WL018458 bharati yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 bharatiyadav PUNJAB NATIONAL BANK(508568)
118 MUNGAOLI MP-48-007-042-002/48
(KESHLON) 		1748007042NRG24301120230396568 01/12/2023 Lalaram 1748007042WL018458 Lalaram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24301120230396571 01/12/2023 bhupendr 1748007042WL018458 bhupendr 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 bhupendr STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24301120230396572 01/12/2023 Bhagvat 1748007042WL018458 Bhagvat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 Bhagvat STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24301120230396573 01/12/2023 Bhagvat 1748007042WL018458 Bhagvat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 Bhagvat STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-045-002/37-A
(SAGAR) 		1748007045NRG24011220230397292 01/12/2023 Mithun 1748007045WL018492 Mithun 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24011220230397308 01/12/2023 Ramveer 1748007045WL018492 Ramveer 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 Ramveer FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007061NRG24301120230396655 01/12/2023 Rahul Jatav 1748007061WL018465 Rahul Jatav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007068NRG24011220230397167 01/12/2023 brajendra adivasi 1748007068WL018490 brajendra adivasi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 brajendraadivasi STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-068-001/105
(AMODA) 		1748007068NRG24011220230397168 01/12/2023 kalektar singh gurjar 1748007068WL018490 kalektar singh gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 kalektarsinghgurjar STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-068-001/105
(AMODA) 		1748007068NRG24011220230397169 01/12/2023 ranu gurjar 1748007068WL018490 ranu gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 ranugurjar STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24011220230397171 01/12/2023 rekhabai 1748007068WL018490 rekhabai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 rekhabai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007068NRG24011220230397174 01/12/2023 Daujaram Ahirwar 1748007068WL018490 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 DaujaramAhirwar STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-068-001/164
(AMODA) 		1748007068NRG24011220230397176 01/12/2023 smeeta bai 1748007068WL018490 smeeta bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 smeetabai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007068NRG24011220230397177 01/12/2023 ramniwash 1748007068WL018490 ramniwash 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 ramniwash STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007068NRG24011220230397178 01/12/2023 ramraj bai 1748007068WL018490 ramraj bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 ramrajbai STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007068NRG24011220230397197 01/12/2023 sheru aadivasi 1748007068WL018490 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 sheruaadivasi ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007068NRG24011220230397201 01/12/2023 makhan singh gurjar 1748007068WL018490 makhan singh gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 makhansinghgurjar ICICI BANK LTD(508534)
135 MUNGAOLI MP-48-007-068-001/4-C
(AMODA) 		1748007068NRG24011220230397203 01/12/2023 kalyan singh 1748007068WL018490 kalyan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-068-001/4-C
(AMODA) 		1748007068NRG24011220230397204 01/12/2023 pan bai 1748007068WL018490 pan bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 panbai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-068-001/4-D
(AMODA) 		1748007068NRG24011220230397206 01/12/2023 sakhi bai 1748007068WL018490 sakhi bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 sakhibai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24011220230397209 01/12/2023 bhag bai 1748007068WL018490 bhag bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 bhagbai STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24011220230397208 01/12/2023 kadai 1748007068WL018490 kadai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 kadai MADHYANCHAL GRAMIN BANK(607232)
140 MUNGAOLI MP-48-007-068-001/7
(AMODA) 		1748007068NRG24011220230397210 01/12/2023 shivraj 1748007068WL018490 shivraj 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 shivraj STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007068NRG24011220230397213 01/12/2023 chandrabhan gurjar 1748007068WL018490 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 chandrabhangurjar STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007068NRG24011220230397219 01/12/2023 keshar bai 1748007068WL018490 keshar bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007068NRG24011220230397220 01/12/2023 khushilal ahirwar 1748007068WL018490 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 khushilalahirwar STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007068NRG24011220230397221 01/12/2023 preeti bai ahirwar 1748007068WL018490 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007068NRG24011220230397222 01/12/2023 chandan singh ahirwar 1748007068WL018490 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 chandansinghahirwar ICICI BANK LTD(508534)
146 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007068NRG24011220230397223 01/12/2023 deshraj ahirwar 1748007068WL018490 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319285354 deshrajahirwar STATE BANK OF INDIA(508548)
SubTotal 50388 50388
147 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24011220230396667 01/12/2023 Balram Singh Yadav 1748007048WL018467 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 319285354 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-048-001/967
(BAMURITANKA) 		1748007048NRG24011220230396669 01/12/2023 Suraj bai 1748007048WL018467 Suraj bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 319285354 Surajbai UCO BANK(607066)
SubTotal 2652 2652
149 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007045NRG24011220230397232 01/12/2023 Kunwar Bai 1748007045WL018492 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 01/01/2024 319285354 KunwarBai FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-045-002/84
(SAGAR) 		1748007045NRG24011220230397324 01/12/2023 Vandna 1748007045WL018492 Vandna 00462 UCBA0002360 1326 1326 Processed 01/01/2024 319285354 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
151 MUNGAOLI MP-48-007-004-001/184
(GUNDHERU) 		1748007000NRG24011220230396831 01/12/2023 Chouhan singh yadav 1748007WL018474 Chouhan singh yadav 00462 UCBA0003082 1105 1105 Processed 01/01/2024 319285354 Chouhansinghyadav FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-042-002/224
(KESHLON) 		1748007000NRG24011220230396940 01/12/2023 Shivraj 1748007WL018476 Shivraj 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007061NRG24301120230396643 01/12/2023 anil 1748007061WL018465 anil 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 anil STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007068NRG24011220230397173 01/12/2023 battu singh 1748007068WL018490 battu singh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 battusingh STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-068-001/155-C
(AMODA) 		1748007068NRG24011220230397175 01/12/2023 bhailal ahirwar 1748007068WL018490 bhailal ahirwar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 bhailalahirwar STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007068NRG24011220230397181 01/12/2023 ramkresh 1748007068WL018490 ramkresh 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 ramkresh UCO BANK(607066)
157 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007068NRG24011220230397186 01/12/2023 ravi gurjar 1748007068WL018490 ravi gurjar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 ravigurjar UCO BANK(607066)
158 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24011220230397187 01/12/2023 arvind 1748007068WL018490 arvind 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 arvind STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24011220230397188 01/12/2023 mamta bai 1748007068WL018490 mamta bai 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007068NRG24011220230397202 01/12/2023 ravind gurjar 1748007068WL018490 ravind gurjar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007068NRG24011220230397224 01/12/2023 keshram ahirwar 1748007068WL018490 keshram ahirwar 00462 UCBA0003082 1326 1326 Processed 01/01/2024 319285354 keshramahirwar UCO BANK(607066)
SubTotal 14365 14365
162 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24011220230396911 01/12/2023 Harpal 1748007WL018475 Harpal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 Harpal UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24011220230396908 01/12/2023 Jashrath 1748007WL018475 Jashrath 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 Jashrath UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24011220230396909 01/12/2023 Jashrath 1748007WL018475 Jashrath 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 Jashrath UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24011220230396910 01/12/2023 Jashrath 1748007WL018475 Jashrath 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGAOLI MP-48-007-089-002/147
(KHOKSI) 		1748007000NRG24011220230396913 01/12/2023 Majboot Singh 1748007WL018475 Majboot Singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 MajbootSingh UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-089-002/147
(KHOKSI) 		1748007000NRG24011220230396912 01/12/2023 Shivraj 1748007WL018475 Shivraj 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGAOLI MP-48-007-089-002/147-A
(KHOKSI) 		1748007000NRG24011220230396914 01/12/2023 jahendr 1748007WL018475 jahendr 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 jahendr UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-089-002/147-A
(KHOKSI) 		1748007000NRG24011220230396915 01/12/2023 jahendr 1748007WL018475 jahendr 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 jahendr UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-089-002/273
(KHOKSI) 		1748007000NRG24011220230396916 01/12/2023 Maniram 1748007WL018475 Maniram 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 Maniram UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-089-002/273
(KHOKSI) 		1748007000NRG24011220230396917 01/12/2023 Maniram 1748007WL018475 Maniram 00468 UBIN0542555 1326 1326 Processed 01/01/2024 319285354 Maniram UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-093-003/386
(SINGHADA-1) 		1748007097NRG24011220230397166 01/12/2023 MANA SINGH 1748007097WL018489 MANA SINGH 00468 UBIN0542555 442 442 Processed 01/01/2024 319285354 MANASINGH UNION BANK OF INDIA(508500)
SubTotal 13702 13702
173 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007000NRG24011220230396921 01/12/2023 Chandra pratap 1748007WL018476 Chandra pratap 00468 UBIN0545023 1326 1326 Processed 01/01/2024 319285354 Chandrapratap BANK OF INDIA(508505)
174 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007000NRG24011220230396920 01/12/2023 Chandra pratap lodhi 1748007WL018476 Chandra pratap lodhi 00468 UBIN0545023 1326 1326 Processed 01/01/2024 319285354 Chandraprataplodhi UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24301120230396558 01/12/2023 kamal kishor lodhi 1748007042WL018458 kamal kishor lodhi 00468 UBIN0545023 1326 1326 Processed 01/01/2024 319285354 kamalkishorlodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
176 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007000NRG24011220230396816 01/12/2023 saroj bai 1748007WL018474 saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 sarojbai FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-004-001/138-A
(GUNDHERU) 		1748007000NRG24011220230396820 01/12/2023 sakhi bai 1748007WL018474 sakhi bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 sakhibai STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-004-001/184-A
(GUNDHERU) 		1748007000NRG24011220230396832 01/12/2023 bhan singh 1748007WL018474 bhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 bhansingh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007000NRG24011220230396841 01/12/2023 Prakesh singh 1748007WL018474 Prakesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007000NRG24011220230396844 01/12/2023 neeraj 1748007WL018474 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 neeraj FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007000NRG24011220230396848 01/12/2023 monu 1748007WL018474 monu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 monu FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007000NRG24011220230396850 01/12/2023 veeran 1748007WL018474 veeran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 veeran FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007000NRG24011220230396852 01/12/2023 sateesh 1748007WL018474 sateesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 sateesh FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007000NRG24011220230396853 01/12/2023 subham 1748007WL018474 subham 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 subham FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-004-001/285
(GUNDHERU) 		1748007000NRG24011220230396854 01/12/2023 pradeep 1748007WL018474 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 pradeep FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-015-004/272
(BARRA) 		1748007045NRG24011220230397233 01/12/2023 guddi 1748007045WL018492 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 guddi FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-015-004/274
(BARRA) 		1748007045NRG24011220230397234 01/12/2023 Niranjan 1748007045WL018492 Niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Niranjan FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-015-004/279
(BARRA) 		1748007045NRG24011220230397235 01/12/2023 gopal 1748007045WL018492 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 gopal FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-015-004/284
(BARRA) 		1748007045NRG24011220230397237 01/12/2023 ramraj 1748007045WL018492 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 ramraj FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007045NRG24011220230397239 01/12/2023 Gajan 1748007045WL018492 Gajan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Gajan FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-015-004/338
(BARRA) 		1748007045NRG24011220230397240 01/12/2023 partap 1748007045WL018492 partap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 partap FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007045NRG24011220230397242 01/12/2023 Sher singh 1748007045WL018492 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Shersingh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-015-004/396
(BARRA) 		1748007045NRG24011220230397245 01/12/2023 Jaypal 1748007045WL018492 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Jaypal PUNJAB NATIONAL BANK(508568)
194 MUNGAOLI MP-48-007-015-004/407
(BARRA) 		1748007045NRG24011220230397247 01/12/2023 Rajesh 1748007045WL018492 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Rajesh PUNJAB NATIONAL BANK(508568)
195 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24011220230397249 01/12/2023 Munnalal 1748007045WL018492 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Munnalal FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24011220230397250 01/12/2023 ramesh 1748007045WL018492 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 ramesh FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24301120230396546 01/12/2023 Naresh lodhi 1748007042WL018458 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
198 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24301120230396547 01/12/2023 Naresh lodhi 1748007042WL018458 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24301120230396551 01/12/2023 kaptan singh 1748007042WL018458 kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 kaptansingh CENTRAL BANK OF INDIA(607115)
200 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24301120230396554 01/12/2023 kiran 1748007042WL018458 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 kiran STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007000NRG24011220230396924 01/12/2023 Harnam Singh 1748007WL018476 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007000NRG24011220230396928 01/12/2023 savita bai 1748007WL018476 savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 savitabai MADHYANCHAL GRAMIN BANK(607232)
203 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007000NRG24011220230396929 01/12/2023 Santram lodhi 1748007WL018476 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Santramlodhi IDBI BANK(607095)
204 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007000NRG24011220230396930 01/12/2023 Santram lodhi 1748007WL018476 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Santramlodhi AXIS BANK(607153)
205 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24011220230396938 01/12/2023 Julfa 1748007WL018476 Julfa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Julfa BANK OF INDIA(508505)
206 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24011220230396937 01/12/2023 Lalaram 1748007WL018476 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Lalaram PUNJAB NATIONAL BANK(508568)
207 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007000NRG24011220230396939 01/12/2023 Parvati 1748007WL018476 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Parvati MADHYANCHAL GRAMIN BANK(607232)
208 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24011220230396943 01/12/2023 KALLA 1748007WL018476 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 KALLA MADHYANCHAL GRAMIN BANK(607232)
209 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24011220230396944 01/12/2023 Pappu 1748007WL018476 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Pappu PUNJAB NATIONAL BANK(508568)
210 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24011220230396945 01/12/2023 Pappu 1748007WL018476 Pappu 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24011220230396949 01/12/2023 Haricharan 1748007WL018476 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Haricharan STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007042NRG24301120230396561 01/12/2023 Udaybhan yadav 1748007042WL018458 Udaybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24301120230396562 01/12/2023 Hariram 1748007042WL018458 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Hariram MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007042NRG24301120230396565 01/12/2023 Mithlesh 1748007042WL018458 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
215 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007042NRG24301120230396564 01/12/2023 Omprakash 1748007042WL018458 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Omprakash MADHYANCHAL GRAMIN BANK(607232)
216 MUNGAOLI MP-48-007-042-002/48
(KESHLON) 		1748007042NRG24301120230396566 01/12/2023 bhagbat 1748007042WL018458 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-042-002/49
(KESHLON) 		1748007042NRG24301120230396569 01/12/2023 Ashok 1748007042WL018458 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Ashok MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24301120230396570 01/12/2023 gopal 1748007042WL018458 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 gopal ICICI BANK LTD(508534)
219 MUNGAOLI MP-48-007-042-002/53-A
(KESHLON) 		1748007042NRG24301120230396574 01/12/2023 Munnalal 1748007042WL018458 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Munnalal MADHYANCHAL GRAMIN BANK(607232)
220 MUNGAOLI MP-48-007-042-002/80
(KESHLON) 		1748007042NRG24301120230396575 01/12/2023 pahar singh 1748007042WL018458 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 paharsingh MADHYANCHAL GRAMIN BANK(607232)
221 MUNGAOLI MP-48-007-042-002/86
(KESHLON) 		1748007042NRG24301120230396576 01/12/2023 lalla 1748007042WL018458 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUNGAOLI MP-48-007-045-002/100
(SAGAR) 		1748007045NRG24011220230397258 01/12/2023 Karodi 1748007045WL018492 Karodi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Karodi FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-045-002/107
(SAGAR) 		1748007045NRG24011220230397259 01/12/2023 KALYANSINGH 1748007045WL018492 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-045-002/112
(SAGAR) 		1748007045NRG24011220230397260 01/12/2023 NEPAAL 1748007045WL018492 NEPAAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 NEPAAL FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-045-002/114
(SAGAR) 		1748007045NRG24011220230397261 01/12/2023 Bilkhu 1748007045WL018492 Bilkhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Bilkhu PUNJAB NATIONAL BANK(508568)
226 MUNGAOLI MP-48-007-045-002/115
(SAGAR) 		1748007045NRG24011220230397262 01/12/2023 natthu 1748007045WL018492 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 natthu FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-045-002/133
(SAGAR) 		1748007045NRG24011220230397267 01/12/2023 Shripal 1748007045WL018492 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Shripal FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-045-002/135
(SAGAR) 		1748007045NRG24011220230397268 01/12/2023 prathvi 1748007045WL018492 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 prathvi FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-045-002/148
(SAGAR) 		1748007045NRG24011220230397271 01/12/2023 Dalveer 1748007045WL018492 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Dalveer FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-045-002/15
(SAGAR) 		1748007045NRG24011220230397273 01/12/2023 Kashiram 1748007045WL018492 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Kashiram MADHYANCHAL GRAMIN BANK(607232)
231 MUNGAOLI MP-48-007-045-002/164
(SAGAR) 		1748007045NRG24011220230397277 01/12/2023 Jayram 1748007045WL018492 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Jayram PUNJAB NATIONAL BANK(508568)
232 MUNGAOLI MP-48-007-045-002/189
(SAGAR) 		1748007045NRG24011220230397279 01/12/2023 KALYAAN 1748007045WL018492 KALYAAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 KALYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-045-002/19
(SAGAR) 		1748007045NRG24011220230397280 01/12/2023 Imrat 1748007045WL018492 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Imrat FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-045-002/208
(SAGAR) 		1748007045NRG24011220230397284 01/12/2023 indrabhan 1748007045WL018492 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 indrabhan FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-045-002/331
(SAGAR) 		1748007045NRG24011220230397285 01/12/2023 Jaipal 1748007045WL018492 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Jaipal FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-045-002/337
(SAGAR) 		1748007045NRG24011220230397286 01/12/2023 bannalal 1748007045WL018492 bannalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 bannalal FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-045-002/356
(SAGAR) 		1748007045NRG24011220230397290 01/12/2023 Sitaram 1748007045WL018492 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Sitaram FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-045-002/361
(SAGAR) 		1748007045NRG24011220230397291 01/12/2023 rajkumar 1748007045WL018492 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 rajkumar FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-045-002/374
(SAGAR) 		1748007045NRG24011220230397293 01/12/2023 Ankesh 1748007045WL018492 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Ankesh FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-045-002/380
(SAGAR) 		1748007045NRG24011220230397296 01/12/2023 Ranveer 1748007045WL018492 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Ranveer STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-045-002/387
(SAGAR) 		1748007045NRG24011220230397297 01/12/2023 Neetesh 1748007045WL018492 Neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Neetesh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-045-002/392
(SAGAR) 		1748007045NRG24011220230397298 01/12/2023 Rabindra 1748007045WL018492 Rabindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Rabindra BANK OF BARODA(606985)
243 MUNGAOLI MP-48-007-045-002/399
(SAGAR) 		1748007045NRG24011220230397300 01/12/2023 Abhi 1748007045WL018492 Abhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Abhi FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-045-002/400
(SAGAR) 		1748007045NRG24011220230397301 01/12/2023 Shivraj 1748007045WL018492 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Shivraj FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24011220230397302 01/12/2023 sasi 1748007045WL018492 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 sasi FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-045-002/405
(SAGAR) 		1748007045NRG24011220230397303 01/12/2023 Jitendra 1748007045WL018492 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Jitendra FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-045-002/413
(SAGAR) 		1748007045NRG24011220230397304 01/12/2023 Praningh 1748007045WL018492 Praningh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Praningh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-045-002/473
(SAGAR) 		1748007045NRG24011220230397310 01/12/2023 kamlaa 1748007045WL018492 kamlaa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 kamlaa FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24011220230397311 01/12/2023 ravi 1748007045WL018492 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 ravi FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007045NRG24011220230397313 01/12/2023 sukhlal 1748007045WL018492 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 sukhlal FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007045NRG24011220230397314 01/12/2023 Jamna 1748007045WL018492 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Jamna FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-045-002/59
(SAGAR) 		1748007045NRG24011220230397317 01/12/2023 Geeta bai 1748007045WL018492 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Geetabai FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007045NRG24011220230397323 01/12/2023 parmal 1748007045WL018492 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 parmal FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-045-002/99
(SAGAR) 		1748007045NRG24011220230397327 01/12/2023 guddi 1748007045WL018492 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 guddi FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-068-001/12
(AMODA) 		1748007068NRG24011220230397170 01/12/2023 Harnam 1748007068WL018490 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Harnam MADHYANCHAL GRAMIN BANK(607232)
256 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24011220230397212 01/12/2023 Abadhanarayan 1748007068WL018490 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 Abadhanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGAOLI MP-48-007-068-001/98-A
(AMODA) 		1748007068NRG24011220230397214 01/12/2023 badal singh 1748007068WL018490 badal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 badalsingh MADHYANCHAL GRAMIN BANK(607232)
258 MUNGAOLI MP-48-007-068-001/98-A
(AMODA) 		1748007068NRG24011220230397216 01/12/2023 gayatri bai 1748007068WL018490 gayatri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 gayatribai MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-068-001/98-A
(AMODA) 		1748007068NRG24011220230397215 01/12/2023 khalak 1748007068WL018490 khalak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 khalak UCO BANK(607066)
260 MUNGAOLI MP-48-007-068-001/99-A
(AMODA) 		1748007068NRG24011220230397218 01/12/2023 arvind 1748007068WL018490 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319285354 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGAOLI MP-48-007-082-003/218
(DHUNDER) 		1748007000NRG24011220230396894 01/12/2023 rajkumar 1748007WL018474 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 rajkumar FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-082-003/228
(DHUNDER) 		1748007000NRG24011220230396895 01/12/2023 mukesh 1748007WL018474 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 mukesh FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-082-003/246
(DHUNDER) 		1748007000NRG24011220230396898 01/12/2023 kamal 1748007WL018474 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 kamal FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-082-003/86-B
(DHUNDER) 		1748007000NRG24011220230396904 01/12/2023 tilak 1748007WL018474 tilak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 tilak FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-082-003/88-A
(DHUNDER) 		1748007000NRG24011220230396905 01/12/2023 rajkumari 1748007WL018474 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319285354 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 116025 116025
266 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007000NRG24011220230396814 01/12/2023 usha bai 1748007WL018474 usha bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 ushabai FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007000NRG24011220230396829 01/12/2023 Manoj 1748007WL018474 Manoj 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Manoj FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007000NRG24011220230396830 01/12/2023 Rajan singh 1748007WL018474 Rajan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Rajansingh FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007000NRG24011220230396845 01/12/2023 Satendra singh 1748007WL018474 Satendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Satendrasingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-004-001/307
(GUNDHERU) 		1748007000NRG24011220230396857 01/12/2023 badal 1748007WL018474 badal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 badal FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007000NRG24011220230396858 01/12/2023 sunita yadav 1748007WL018474 sunita yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 sunitayadav FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007000NRG24011220230396859 01/12/2023 Ramlakhan 1748007WL018474 Ramlakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Ramlakhan FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007000NRG24011220230396860 01/12/2023 jitendra katariya 1748007WL018474 jitendra katariya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007000NRG24011220230396861 01/12/2023 naresh 1748007WL018474 naresh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 naresh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007000NRG24011220230396862 01/12/2023 jitendra singh 1748007WL018474 jitendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 jitendrasingh FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007000NRG24011220230396863 01/12/2023 Bablu yadav 1748007WL018474 Bablu yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Babluyadav FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007000NRG24011220230396866 01/12/2023 Brajesh yadav 1748007WL018474 Brajesh yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007000NRG24011220230396867 01/12/2023 bundel singh 1748007WL018474 bundel singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 bundelsingh FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007000NRG24011220230396868 01/12/2023 Saurav yadav 1748007WL018474 Saurav yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Sauravyadav FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007000NRG24011220230396872 01/12/2023 khalak singh 1748007WL018474 khalak singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 khalaksingh FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007000NRG24011220230396873 01/12/2023 Nanheraja 1748007WL018474 Nanheraja 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Nanheraja FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007000NRG24011220230396874 01/12/2023 Satendra yadav 1748007WL018474 Satendra yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Satendrayadav FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007000NRG24011220230396875 01/12/2023 sanjay 1748007WL018474 sanjay 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 sanjay FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007000NRG24011220230396876 01/12/2023 Sourabh 1748007WL018474 Sourabh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Sourabh FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007000NRG24011220230396882 01/12/2023 Ranjeet singh 1748007WL018474 Ranjeet singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007000NRG24011220230396885 01/12/2023 ganeshram 1748007WL018474 ganeshram 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 ganeshram FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007000NRG24011220230396887 01/12/2023 Shivam kumar 1748007WL018474 Shivam kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 319285354 Shivamkumar FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-083-002/330
(TILA) 		1748007083NRG24301120230396661 01/12/2023 prathaviraj 1748007083WL018466 prathaviraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 319285354 prathaviraj CANARA BANK(508532)
SubTotal 25636 25636
289 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007045NRG24011220230397230 01/12/2023 Rajaram 1748007045WL018492 Rajaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Rajaram FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-015-004/282
(BARRA) 		1748007045NRG24011220230397236 01/12/2023 saroj 1748007045WL018492 saroj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 saroj BANK OF BARODA(606985)
291 MUNGAOLI MP-48-007-015-004/308
(BARRA) 		1748007045NRG24011220230397238 01/12/2023 Anjali bai 1748007045WL018492 Anjali bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Anjalibai FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-015-004/345
(BARRA) 		1748007045NRG24011220230397241 01/12/2023 Sugan Bai 1748007045WL018492 Sugan Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 SuganBai FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007045NRG24011220230397243 01/12/2023 Rajkumar 1748007045WL018492 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Rajkumar FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24011220230397251 01/12/2023 Nanni Bai 1748007045WL018492 Nanni Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 NanniBai STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007045NRG24011220230397252 01/12/2023 Neeta 1748007045WL018492 Neeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Neeta FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24011220230397253 01/12/2023 Sachin 1748007045WL018492 Sachin 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Sachin FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24011220230397254 01/12/2023 Manoj 1748007045WL018492 Manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Manoj FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24011220230397255 01/12/2023 Rajendra 1748007045WL018492 Rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Rajendra FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24011220230397256 01/12/2023 Gajram 1748007045WL018492 Gajram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Gajram FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24011220230397257 01/12/2023 Rajeev 1748007045WL018492 Rajeev 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Rajeev FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-045-002/124
(SAGAR) 		1748007045NRG24011220230397263 01/12/2023 Bhankunwar 1748007045WL018492 Bhankunwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Bhankunwar FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-045-002/127
(SAGAR) 		1748007045NRG24011220230397265 01/12/2023 Gajram 1748007045WL018492 Gajram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Gajram FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-045-002/131
(SAGAR) 		1748007045NRG24011220230397266 01/12/2023 guddi 1748007045WL018492 guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 guddi BANK OF INDIA(508505)
304 MUNGAOLI MP-48-007-045-002/135-A
(SAGAR) 		1748007045NRG24011220230397269 01/12/2023 Dharmendra 1748007045WL018492 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Dharmendra FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-045-002/149
(SAGAR) 		1748007045NRG24011220230397272 01/12/2023 Mohan Singh 1748007045WL018492 Mohan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 MohanSingh FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-045-002/194
(SAGAR) 		1748007045NRG24011220230397281 01/12/2023 Khalak Singh 1748007045WL018492 Khalak Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 KhalakSingh FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-045-002/339
(SAGAR) 		1748007045NRG24011220230397288 01/12/2023 Nandkishor 1748007045WL018492 Nandkishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Nandkishor FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007045NRG24011220230397294 01/12/2023 Maharaj singh 1748007045WL018492 Maharaj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Maharajsingh FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG24011220230397307 01/12/2023 Santosh 1748007045WL018492 Santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Santosh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007045NRG24011220230397312 01/12/2023 prkas 1748007045WL018492 prkas 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 prkas FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-045-002/68
(SAGAR) 		1748007045NRG24011220230397318 01/12/2023 Kallu 1748007045WL018492 Kallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 Kallu PUNJAB NATIONAL BANK(508568)
312 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007061NRG24301120230396647 01/12/2023 jagbhan 1748007061WL018465 jagbhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 jagbhan STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007061NRG24301120230396648 01/12/2023 Devi Singh 1748007061WL018465 Devi Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24301120230396650 01/12/2023 chhotu 1748007061WL018465 chhotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUNGAOLI MP-48-007-061-003/757
(BABROD) 		1748007061NRG24301120230396649 01/12/2023 kalyan 1748007061WL018465 kalyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 kalyan STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-068-001/169
(AMODA) 		1748007068NRG24011220230397179 01/12/2023 ramkishan gurjar 1748007068WL018490 ramkishan gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 ramkishangurjar STATE BANK OF INDIA(508548)
317 MUNGAOLI MP-48-007-068-001/178
(AMODA) 		1748007068NRG24011220230397182 01/12/2023 deepak gurjar 1748007068WL018490 deepak gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 deepakgurjar STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007068NRG24011220230397185 01/12/2023 ghansyam 1748007068WL018490 ghansyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 ghansyam STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24011220230397189 01/12/2023 bakil gurjar 1748007068WL018490 bakil gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 bakilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24011220230397190 01/12/2023 arvind 1748007068WL018490 arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 arvind MADHYANCHAL GRAMIN BANK(607232)
321 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24011220230397191 01/12/2023 halki bai gurjar 1748007068WL018490 halki bai gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 halkibaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007068NRG24011220230397195 01/12/2023 balvir ahirwar 1748007068WL018490 balvir ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 balvirahirwar FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007068NRG24011220230397196 01/12/2023 pooja 1748007068WL018490 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 pooja FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007068NRG24011220230397207 01/12/2023 rakesh 1748007068WL018490 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 rakesh UCO BANK(607066)
325 MUNGAOLI MP-48-007-082-003/35-A
(DHUNDER) 		1748007000NRG24011220230396899 01/12/2023 rampreet 1748007WL018474 rampreet 00688 FINO0001446 1105 1105 Processed 01/01/2024 319285354 rampreet FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-083-002/329
(TILA) 		1748007083NRG24301120230396659 01/12/2023 Arivind Yadav 1748007083WL018466 Arivind Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 ArivindYadav STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-083-002/330
(TILA) 		1748007083NRG24301120230396660 01/12/2023 Suresh Yadav 1748007083WL018466 Suresh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 SureshYadav INDUSIND BANK(607189)
328 MUNGAOLI MP-48-007-083-002/332
(TILA) 		1748007083NRG24301120230396662 01/12/2023 Pramod Yadav 1748007083WL018466 Pramod Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 PramodYadav STATE BANK OF INDIA(508548)
329 MUNGAOLI MP-48-007-083-002/333
(TILA) 		1748007083NRG24301120230396663 01/12/2023 Naresh Yadav 1748007083WL018466 Naresh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 NareshYadav STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-083-002/334
(TILA) 		1748007083NRG24301120230396664 01/12/2023 Naresh Yadav 1748007083WL018466 Naresh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 NareshYadav STATE BANK OF INDIA(508548)
331 MUNGAOLI MP-48-007-083-002/335
(TILA) 		1748007083NRG24301120230396665 01/12/2023 Yaspal Yadav 1748007083WL018466 Yaspal Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 YaspalYadav STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-083-002/337
(TILA) 		1748007083NRG24301120230396666 01/12/2023 Prathviraj Yadav 1748007083WL018466 Prathviraj Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319285354 PrathvirajYadav STATE BANK OF INDIA(508548)
SubTotal 58123 58123
333 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007061NRG24301120230396640 01/12/2023 Ajay Singh 1748007061WL018465 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 AjaySingh HDFC BANK LTD(607152)
334 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007061NRG24301120230396641 01/12/2023 Mitthu Lal 1748007061WL018465 Mitthu Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 MitthuLal STATE BANK OF INDIA(508548)
335 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007061NRG24301120230396644 01/12/2023 mohar lal 1748007061WL018465 mohar lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24301120230396645 01/12/2023 sunita bai 1748007061WL018465 sunita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 sunitabai STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007061NRG24301120230396646 01/12/2023 Sitaram Ahirwar 1748007061WL018465 Sitaram Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 SitaramAhirwar STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007061NRG24301120230396651 01/12/2023 Guddi Bai 1748007061WL018465 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24301120230396652 01/12/2023 Chandesh Jatav 1748007061WL018465 Chandesh Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007061NRG24301120230396653 01/12/2023 Bhupendra 1748007061WL018465 Bhupendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24011220230397184 01/12/2023 pinki 1748007068WL018490 pinki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24011220230397183 01/12/2023 ravindra gurjar 1748007068WL018490 ravindra gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 ravindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007068NRG24011220230397194 01/12/2023 seema 1748007068WL018490 seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319285354 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 434707 434707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_011223APB_FTO_370475 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_011223APB_FTO_370475 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_011223APB_FTO_370475 Bank of Baroda BARB0ASHBHO ASHBHO 10608
4 MUNGAOLI MP1748007_011223APB_FTO_370475 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_011223APB_FTO_370475 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
6 MUNGAOLI MP1748007_011223APB_FTO_370475 Bank of Maharastra MAHB0001849 ASHOKNAGAR 15912
7 MUNGAOLI MP1748007_011223APB_FTO_370475 Canara Bank CNRB0005975 MUNGAOLI 2210
8 MUNGAOLI MP1748007_011223APB_FTO_370475 Central Bank Of India CBIN0284509 MUNGAWALI 8840
9 MUNGAOLI MP1748007_011223APB_FTO_370475 Dena Bank BKDN0811450 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_011223APB_FTO_370475 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
11 MUNGAOLI MP1748007_011223APB_FTO_370475 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
12 MUNGAOLI MP1748007_011223APB_FTO_370475 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
13 MUNGAOLI MP1748007_011223APB_FTO_370475 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
14 MUNGAOLI MP1748007_011223APB_FTO_370475 Punjab National Bank PUNB0138700 TUMEN 7956
15 MUNGAOLI MP1748007_011223APB_FTO_370475 State Bank of India SBIN0005089 ASHOK NAGAR 1326
16 MUNGAOLI MP1748007_011223APB_FTO_370475 State Bank of India SBIN0010849 MUNGAOLI 8840
17 MUNGAOLI MP1748007_011223APB_FTO_370475 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 47736
18 MUNGAOLI MP1748007_011223APB_FTO_370475 State Bank of India SBIN0030227 SIYALPUR 1326
19 MUNGAOLI MP1748007_011223APB_FTO_370475 State Bank of India SBIN0030330 ONDER 50388
20 MUNGAOLI MP1748007_011223APB_FTO_370475 UCO Bank UCBA0001153 SEHRAI 2652
21 MUNGAOLI MP1748007_011223APB_FTO_370475 UCO Bank UCBA0002360 ASHOK NAGAR 2652
22 MUNGAOLI MP1748007_011223APB_FTO_370475 UCO Bank UCBA0003082 Mungaoli 14365
23 MUNGAOLI MP1748007_011223APB_FTO_370475 Union Bank of India UBIN0542555 PIPRAI 13702
24 MUNGAOLI MP1748007_011223APB_FTO_370475 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
25 MUNGAOLI MP1748007_011223APB_FTO_370475 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
26 MUNGAOLI MP1748007_011223APB_FTO_370475 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 39780
27 MUNGAOLI MP1748007_011223APB_FTO_370475 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 7956
28 MUNGAOLI MP1748007_011223APB_FTO_370475 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
29 MUNGAOLI MP1748007_011223APB_FTO_370475 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 17238
30 MUNGAOLI MP1748007_011223APB_FTO_370475 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 40443
31 MUNGAOLI MP1748007_011223APB_FTO_370475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
32 MUNGAOLI MP1748007_011223APB_FTO_370475 Fino Payments Bank Ltd FINO0001446 MP RO 58123
33 MUNGAOLI MP1748007_011223APB_FTO_370475 India Post Payments Bank IPOS0000001 Ashoknagar 14586

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