Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_241223APB_FTO_405788
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-48-007-038-003/218
(BILAKHEDI) 		1748007038NRG24241220230424254 24/12/2023 Kamla bai yadav 1748007038WL019783 Kamla bai yadav 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 664346677 Kamlabaiyadav MADHYANCHAL GRAMIN BANK(607232)
2 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24241220230424023 24/12/2023 Baijnat 1748007042WL019767 Baijnat 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 664346677 Baijnat BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-042-002/139-A
(KESHLON) 		1748007042NRG24241220230424024 24/12/2023 Halki Bai Lodhi 1748007042WL019767 Halki Bai Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 664346677 HalkiBaiLodhi BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-042-002/48
(KESHLON) 		1748007042NRG24241220230424032 24/12/2023 ANITA BAI 1748007042WL019767 ANITA BAI 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 664346677 ANITABAI BANK OF BARODA(606985)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-005-002/38
(MUDRAMUNGAOLI) 		1748007035NRG24241220230423888 24/12/2023 hariram yadav 1748007035WL019761 hariram yadav 00089 CBIN0284509 1326 1326 Processed 12/03/2024 664346677 hariramyadav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-005-002/71
(MUDRAMUNGAOLI) 		1748007035NRG24241220230423890 24/12/2023 kamarjeet yadav 1748007035WL019761 kamarjeet yadav 00089 CBIN0284509 1326 1326 Processed 12/03/2024 664346677 kamarjeetyadav CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-049-001/393
(DONJRA) 		1748007049NRG24241220230424065 24/12/2023 sugandha yadav 1748007049WL019768 sugandha yadav 00089 CBIN0284509 1326 1326 Processed 12/03/2024 664346677 sugandhayadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-005-002/71
(MUDRAMUNGAOLI) 		1748007035NRG24241220230423891 24/12/2023 AKALAVATEE 1748007035WL019761 AKALAVATEE 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664346677 AKALAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007010NRG24241220230423840 24/12/2023 BHOORESIH 1748007010WL019759 BHOORESIH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664346677 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24241220230424028 24/12/2023 YASHAPAAL 1748007042WL019767 YASHAPAAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664346677 YASHAPAAL ICICI BANK LTD(508534)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24241220230424022 24/12/2023 hari 1748007042WL019767 hari 00354 PUNB0138700 1326 1326 Processed 12/03/2024 664346677 hari PUNJAB NATIONAL BANK(508568)
12 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24241220230424021 24/12/2023 phelban 1748007042WL019767 phelban 00354 PUNB0138700 1326 1326 Processed 12/03/2024 664346677 phelban MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-042-002/246
(KESHLON) 		1748007042NRG24241220230424009 24/12/2023 Sukhvati 1748007042WL019766 Sukhvati 00354 PUNB0138700 1326 1326 Processed 12/03/2024 664346677 Sukhvati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 MUNGAOLI MP-48-007-010-003/241
(BASKHEDI) 		1748007010NRG24241220230423858 24/12/2023 Sangita 1748007010WL019759 Sangita 00415 SBIN0010849 1326 1326 Processed 12/03/2024 664346677 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007049NRG24241220230424035 24/12/2023 Phool singh 1748007049WL019768 Phool singh 00415 SBIN0010849 1326 1326 Processed 12/03/2024 664346677 Phoolsingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007049NRG24241220230424034 24/12/2023 Phool singh 1748007049WL019768 Phool singh 00415 SBIN0010849 1326 1326 Processed 12/03/2024 664346677 Phoolsingh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007049NRG24241220230424041 24/12/2023 lakhan singh 1748007049WL019768 lakhan singh 00415 SBIN0010849 1326 1326 Processed 12/03/2024 664346677 lakhansingh CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007049NRG24241220230424040 24/12/2023 lakhan singh 1748007049WL019768 lakhan singh 00415 SBIN0010849 1326 1326 Processed 12/03/2024 664346677 lakhansingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-049-001/285
(DONJRA) 		1748007049NRG24241220230424047 24/12/2023 CHUNNILAL RAJAK 1748007049WL019768 CHUNNILAL RAJAK 00415 SBIN0010849 1326 1326 Processed 12/03/2024 664346677 CHUNNILALRAJAK STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-049-001/302
(DONJRA) 		1748007049NRG24241220230424050 24/12/2023 singram 1748007049WL019768 singram 00415 SBIN0010849 1326 1326 Processed 12/03/2024 664346677 singram MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-049-002/151
(DONJRA) 		1748007049NRG24241220230424085 24/12/2023 rajan lodhi 1748007049WL019768 rajan lodhi 00415 SBIN0010849 1326 1326 Processed 12/03/2024 664346677 rajanlodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007035NRG24241220230423887 24/12/2023 radha bai 1748007035WL019761 radha bai 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 radhabai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007035NRG24241220230423886 24/12/2023 rajbhan singh 1748007035WL019761 rajbhan singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 rajbhansingh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-010-003/209
(BASKHEDI) 		1748007010NRG24241220230423852 24/12/2023 Malkhan 1748007010WL019759 Malkhan 00415 SBIN0030084 1105 1105 Processed 12/03/2024 664346677 Malkhan STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-010-003/240
(BASKHEDI) 		1748007010NRG24241220230423857 24/12/2023 Rampal 1748007010WL019759 Rampal 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 Rampal FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-046-002/225
(PATHRI) 		1748007100NRG24241220230423928 24/12/2023 kalyan singh 1748007100WL019764 kalyan singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 kalyansingh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007100NRG24241220230423930 24/12/2023 jihendra singh yadav 1748007100WL019764 jihendra singh yadav 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-046-002/724
(PATHRI) 		1748007100NRG24241220230423971 24/12/2023 Ramnivash Sen 1748007100WL019764 Ramnivash Sen 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 RamnivashSen FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-046-004/4
(PATHRI) 		1748007100NRG24241220230423991 24/12/2023 RAJESH SINGH 1748007100WL019764 RAJESH SINGH 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-049-001/241
(DONJRA) 		1748007049NRG24241220230424046 24/12/2023 Ramdas Lodhi 1748007049WL019768 Ramdas Lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 RamdasLodhi STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-049-001/301
(DONJRA) 		1748007049NRG24241220230424049 24/12/2023 rajan 1748007049WL019768 rajan 00415 SBIN0030084 1105 1105 Processed 12/03/2024 664346677 rajan MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-049-001/315
(DONJRA) 		1748007049NRG24241220230424051 24/12/2023 ballu 1748007049WL019768 ballu 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 ballu STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-049-001/340
(DONJRA) 		1748007049NRG24241220230424052 24/12/2023 JANDAILSINGH LODHI 1748007049WL019768 JANDAILSINGH LODHI 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 JANDAILSINGHLODHI ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-049-001/347
(DONJRA) 		1748007049NRG24241220230424053 24/12/2023 sultan singh rajak 1748007049WL019768 sultan singh rajak 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 sultansinghrajak STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-049-001/378
(DONJRA) 		1748007049NRG24241220230424059 24/12/2023 bharat singh lodhi 1748007049WL019768 bharat singh lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 bharatsinghlodhi CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-049-001/393
(DONJRA) 		1748007049NRG24241220230424064 24/12/2023 balveer singh yadav 1748007049WL019768 balveer singh yadav 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 balveersinghyadav STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-049-001/405
(DONJRA) 		1748007049NRG24241220230424067 24/12/2023 MORSINGH LODHI 1748007049WL019768 MORSINGH LODHI 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 MORSINGHLODHI FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-049-001/438
(DONJRA) 		1748007049NRG24241220230424070 24/12/2023 anek singh lodhi 1748007049WL019768 anek singh lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 aneksinghlodhi STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-049-001/502
(DONJRA) 		1748007049NRG24241220230424076 24/12/2023 Bhagvati Lodhi 1748007049WL019768 Bhagvati Lodhi 00415 SBIN0030084 1105 1105 Processed 12/03/2024 664346677 BhagvatiLodhi STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-049-001/503
(DONJRA) 		1748007049NRG24241220230424077 24/12/2023 Dinesh Kumar Lodhi 1748007049WL019768 Dinesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 DineshKumarLodhi STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-049-002/106
(DONJRA) 		1748007049NRG24241220230424079 24/12/2023 Chandan singh 1748007049WL019768 Chandan singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 Chandansingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-049-002/113
(DONJRA) 		1748007049NRG24241220230424081 24/12/2023 Chandan Singh 1748007049WL019768 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 ChandanSingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-049-002/113
(DONJRA) 		1748007049NRG24241220230424080 24/12/2023 Chandan Singh 1748007049WL019768 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 ChandanSingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-049-002/141
(DONJRA) 		1748007049NRG24241220230424082 24/12/2023 shukhlal 1748007049WL019768 shukhlal 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 shukhlal STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-049-002/173
(DONJRA) 		1748007049NRG24241220230424086 24/12/2023 Hanshmukhi 1748007049WL019768 Hanshmukhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 Hanshmukhi STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-049-002/179
(DONJRA) 		1748007049NRG24241220230424087 24/12/2023 bablu lodhi 1748007049WL019768 bablu lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 bablulodhi STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-049-002/179
(DONJRA) 		1748007049NRG24241220230424088 24/12/2023 Hari Bai Lodhi 1748007049WL019768 Hari Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 HariBaiLodhi RATNAKAR BANK(607393)
48 MUNGAOLI MP-48-007-049-002/181
(DONJRA) 		1748007049NRG24241220230424089 24/12/2023 bhai lal 1748007049WL019768 bhai lal 00415 SBIN0030084 1105 1105 Processed 12/03/2024 664346677 bhailal STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-049-002/181
(DONJRA) 		1748007049NRG24241220230424090 24/12/2023 saki bai 1748007049WL019768 saki bai 00415 SBIN0030084 1055 1055 Processed 12/03/2024 664346677 sakibai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-049-002/196
(DONJRA) 		1748007049NRG24241220230424091 24/12/2023 Gulab Singh Lodhi 1748007049WL019768 Gulab Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 GulabSinghLodhi STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-049-002/198
(DONJRA) 		1748007049NRG24241220230424092 24/12/2023 dilep singh 1748007049WL019768 dilep singh 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 dilepsingh CENTRAL BANK OF INDIA(607115)
52 MUNGAOLI MP-48-007-049-002/247
(DONJRA) 		1748007049NRG24241220230424094 24/12/2023 chandrshekhar lodhi 1748007049WL019768 chandrshekhar lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 chandrshekharlodhi STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-049-002/260
(DONJRA) 		1748007049NRG24241220230424096 24/12/2023 Sonu lodhi 1748007049WL019768 Sonu lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 Sonulodhi STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007049NRG24241220230424098 24/12/2023 Akalvati Bai Lodhi 1748007049WL019768 Akalvati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 AkalvatiBaiLodhi STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007049NRG24241220230424097 24/12/2023 Bhiyalal 1748007049WL019768 Bhiyalal 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 Bhiyalal STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24241220230424265 24/12/2023 NEELAM SINGH YADAV 1748007105WL019784 NEELAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664346677 NEELAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45255 45255
57 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007010NRG24241220230423832 24/12/2023 BhuriBai 1748007010WL019759 BhuriBai 00415 SBIN0030325 1326 1326 Processed 12/03/2024 664346677 BhuriBai ICICI BANK LTD(508534)
58 MUNGAOLI MP-48-007-010-003/199
(BASKHEDI) 		1748007010NRG24241220230423849 24/12/2023 aaBhaiyalal 1748007010WL019759 aaBhaiyalal 00415 SBIN0030325 1326 1326 Processed 12/03/2024 664346677 aaBhaiyalal FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-010-003/212
(BASKHEDI) 		1748007010NRG24241220230423853 24/12/2023 Ghanshyam 1748007010WL019759 Ghanshyam 00415 SBIN0030325 1326 1326 Processed 12/03/2024 664346677 Ghanshyam ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-010-003/329
(BASKHEDI) 		1748007010NRG24241220230423868 24/12/2023 Laxmi Bai 1748007010WL019759 Laxmi Bai 00415 SBIN0030325 1326 1326 Processed 12/03/2024 664346677 LaxmiBai FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-010-003/67
(BASKHEDI) 		1748007010NRG24231220230423442 24/12/2023 Sundresh 1748007010WL019743 Sundresh 00415 SBIN0030325 1326 1326 Processed 12/03/2024 664346677 Sundresh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
62 MUNGAOLI MP-48-007-038-001/456
(BILAKHEDI) 		1748007038NRG24241220230424251 24/12/2023 Subhash 1748007038WL019783 Subhash 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 Subhash STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-038-003/219
(BILAKHEDI) 		1748007038NRG24241220230424256 24/12/2023 Preeti yadav 1748007038WL019783 Preeti yadav 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 Preetiyadav STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-038-003/219
(BILAKHEDI) 		1748007038NRG24241220230424255 24/12/2023 Preeti yadav 1748007038WL019783 Preeti yadav 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 Preetiyadav IDBI BANK(607095)
65 MUNGAOLI MP-48-007-038-003/339
(BILAKHEDI) 		1748007038NRG24241220230424258 24/12/2023 Amara 1748007038WL019783 Amara 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 Amara STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-042-002/149
(KESHLON) 		1748007042NRG24241220230424008 24/12/2023 meena 1748007042WL019766 meena 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 meena BANK OF BARODA(606985)
67 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24241220230424027 24/12/2023 radhabai 1748007042WL019767 radhabai 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 radhabai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007042NRG24241220230424030 24/12/2023 naresh 1748007042WL019767 naresh 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 naresh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-042-002/252
(KESHLON) 		1748007042NRG24241220230424011 24/12/2023 bharati yadav 1748007042WL019766 bharati yadav 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 bharatiyadav PUNJAB NATIONAL BANK(508568)
70 MUNGAOLI MP-48-007-042-002/48
(KESHLON) 		1748007042NRG24241220230424033 24/12/2023 Lalaram 1748007042WL019767 Lalaram 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24241220230424015 24/12/2023 bhupendr 1748007042WL019766 bhupendr 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 bhupendr STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24241220230424017 24/12/2023 Bhagvat 1748007042WL019766 Bhagvat 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 Bhagvat STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24241220230424016 24/12/2023 Bhagvat 1748007042WL019766 Bhagvat 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664346677 Bhagvat STATE BANK OF INDIA(508548)
SubTotal 15912 15912
74 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG24241220230423927 24/12/2023 Summa 1748007100WL019764 Summa 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 Summa UCO BANK(607066)
75 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007100NRG24241220230423934 24/12/2023 SHEETA BAI 1748007100WL019764 SHEETA BAI 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 SHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007100NRG24241220230423935 24/12/2023 naran adiwasi 1748007100WL019764 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 naranadiwasi FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-046-002/570
(PATHRI) 		1748007100NRG24241220230423937 24/12/2023 sheer singh yadav 1748007100WL019764 sheer singh yadav 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 sheersinghyadav UCO BANK(607066)
78 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24241220230423940 24/12/2023 Setan singh 1748007100WL019764 Setan singh 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 Setansingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007100NRG24241220230423992 24/12/2023 pahalvan singh yadav 1748007100WL019764 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-049-002/147
(DONJRA) 		1748007049NRG24241220230424083 24/12/2023 Shishupal Singh Barya 1748007049WL019768 Shishupal Singh Barya 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 ShishupalSinghBarya UCO BANK(607066)
81 MUNGAOLI MP-48-007-049-002/148
(DONJRA) 		1748007049NRG24241220230424084 24/12/2023 dharmendr singh 1748007049WL019768 dharmendr singh 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 dharmendrsingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-102-001/1057
(BEED SARKAR) 		1748007105NRG24241220230424259 24/12/2023 rajesh singh yadav 1748007105WL019784 rajesh singh yadav 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 rajeshsinghyadav UCO BANK(607066)
83 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24241220230424263 24/12/2023 RAM RAJA YADAV 1748007105WL019784 RAM RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 RAMRAJAYADAV UCO BANK(607066)
84 MUNGAOLI MP-48-007-102-001/111
(BEED SARKAR) 		1748007105NRG24241220230424267 24/12/2023 Arvind 1748007105WL019784 Arvind 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 Arvind UCO BANK(607066)
85 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007105NRG24241220230424269 24/12/2023 ashbati rajak 1748007105WL019784 ashbati rajak 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 ashbatirajak UCO BANK(607066)
86 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007105NRG24241220230424268 24/12/2023 sangram singh 1748007105WL019784 sangram singh 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664346677 sangramsingh IDFC BANK LIMITED(608117)
SubTotal 17238 17238
87 MUNGAOLI MP-48-007-010-001/176
(BASKHEDI) 		1748007010NRG24241220230423830 24/12/2023 Pradumm Bhargav 1748007010WL019759 Pradumm Bhargav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 PradummBhargav FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007010NRG24241220230423835 24/12/2023 Divana 1748007010WL019759 Divana 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 Divana UNION BANK OF INDIA(508500)
89 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007010NRG24241220230423838 24/12/2023 Halke singh 1748007010WL019759 Halke singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 Halkesingh UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007010NRG24241220230423842 24/12/2023 Rajpal 1748007010WL019759 Rajpal 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 Rajpal UNION BANK OF INDIA(508500)
91 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007010NRG24241220230423851 24/12/2023 Guniram 1748007010WL019759 Guniram 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 Guniram FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-010-003/222
(BASKHEDI) 		1748007010NRG24241220230423854 24/12/2023 Feran singh 1748007010WL019759 Feran singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 Feransingh FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-010-003/231
(BASKHEDI) 		1748007010NRG24241220230423855 24/12/2023 Sethu 1748007010WL019759 Sethu 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-010-003/232
(BASKHEDI) 		1748007010NRG24241220230423856 24/12/2023 Vinod Singh 1748007010WL019759 Vinod Singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-010-003/248
(BASKHEDI) 		1748007010NRG24241220230423859 24/12/2023 Phulla Adiwasi 1748007010WL019759 Phulla Adiwasi 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 PhullaAdiwasi UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-010-003/268
(BASKHEDI) 		1748007010NRG24241220230423861 24/12/2023 priti Bai 1748007010WL019759 priti Bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 pritiBai UNION BANK OF INDIA(508500)
97 MUNGAOLI MP-48-007-010-003/269
(BASKHEDI) 		1748007010NRG24241220230423862 24/12/2023 Ramkuwar Bai 1748007010WL019759 Ramkuwar Bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 RamkuwarBai UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-010-003/270
(BASKHEDI) 		1748007010NRG24241220230423863 24/12/2023 Kamlesh Bai 1748007010WL019759 Kamlesh Bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 KamleshBai UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-010-003/272
(BASKHEDI) 		1748007010NRG24241220230423864 24/12/2023 Ramraja 1748007010WL019759 Ramraja 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 Ramraja MADHYANCHAL GRAMIN BANK(607232)
100 MUNGAOLI MP-48-007-010-003/273
(BASKHEDI) 		1748007010NRG24241220230423865 24/12/2023 Sanju Singh 1748007010WL019759 Sanju Singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 SanjuSingh UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-010-003/343
(BASKHEDI) 		1748007010NRG24241220230423872 24/12/2023 Bhavna Rajpot 1748007010WL019759 Bhavna Rajpot 00468 UBIN0542555 1105 1105 Processed 12/03/2024 664346677 BhavnaRajpot UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-010-003/344
(BASKHEDI) 		1748007010NRG24241220230423873 24/12/2023 Radha Rajpoot 1748007010WL019759 Radha Rajpoot 00468 UBIN0542555 1105 1105 Processed 12/03/2024 664346677 RadhaRajpoot UNION BANK OF INDIA(508500)
103 MUNGAOLI MP-48-007-010-003/346
(BASKHEDI) 		1748007010NRG24241220230423875 24/12/2023 Ghanbai 1748007010WL019759 Ghanbai 00468 UBIN0542555 1105 1105 Processed 12/03/2024 664346677 Ghanbai UNION BANK OF INDIA(508500)
104 MUNGAOLI MP-48-007-010-003/347
(BASKHEDI) 		1748007010NRG24241220230423876 24/12/2023 Sitaram Katariya 1748007010WL019759 Sitaram Katariya 00468 UBIN0542555 1105 1105 Processed 12/03/2024 664346677 SitaramKatariya FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-010-003/348
(BASKHEDI) 		1748007010NRG24241220230423877 24/12/2023 Anit Bai 1748007010WL019759 Anit Bai 00468 UBIN0542555 1105 1105 Processed 12/03/2024 664346677 AnitBai FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-010-003/46
(BASKHEDI) 		1748007010NRG24231220230423441 24/12/2023 Rajan Singh 1748007010WL019743 Rajan Singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 664346677 RajanSingh UNION BANK OF INDIA(508500)
SubTotal 25415 25415
107 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24241220230424010 24/12/2023 kamal kishor lodhi 1748007042WL019766 kamal kishor lodhi 00468 UBIN0545023 1326 1326 Processed 12/03/2024 664346677 kamalkishorlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 MUNGAOLI MP-48-007-005-002/136
(MUDRAMUNGAOLI) 		1748007035NRG24241220230423883 24/12/2023 Ravindra 1748007035WL019761 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Ravindra STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007035NRG24241220230423885 24/12/2023 bhura 1748007035WL019761 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 bhura STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007035NRG24241220230423884 24/12/2023 bhura 1748007035WL019761 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 bhura STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-010-001/264
(BASKHEDI) 		1748007010NRG24241220230423833 24/12/2023 Manti Katariya 1748007010WL019759 Manti Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 MantiKatariya MADHYANCHAL GRAMIN BANK(607232)
112 MUNGAOLI MP-48-007-010-001/268
(BASKHEDI) 		1748007010NRG24241220230423834 24/12/2023 Imrat Bai 1748007010WL019759 Imrat Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 ImratBai MADHYANCHAL GRAMIN BANK(607232)
113 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007010NRG24241220230423839 24/12/2023 Ganeshram 1748007010WL019759 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Ganeshram UNION BANK OF INDIA(508500)
114 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007010NRG24241220230423841 24/12/2023 Mohar singh 1748007010WL019759 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
115 MUNGAOLI MP-48-007-010-003/161
(BASKHEDI) 		1748007010NRG24241220230423844 24/12/2023 Bablu 1748007010WL019759 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Bablu UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-010-003/161
(BASKHEDI) 		1748007010NRG24241220230423843 24/12/2023 Bablu 1748007010WL019759 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Bablu MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-010-003/164
(BASKHEDI) 		1748007010NRG24241220230423846 24/12/2023 Sitaram 1748007010WL019759 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Sitaram UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-010-003/164
(BASKHEDI) 		1748007010NRG24241220230423845 24/12/2023 Sitaram 1748007010WL019759 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Sitaram MADHYANCHAL GRAMIN BANK(607232)
119 MUNGAOLI MP-48-007-010-003/173
(BASKHEDI) 		1748007010NRG24241220230423847 24/12/2023 sukhchand 1748007010WL019759 sukhchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 sukhchand MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-010-003/195
(BASKHEDI) 		1748007010NRG24241220230423848 24/12/2023 Mohar singh 1748007010WL019759 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Moharsingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-010-003/20
(BASKHEDI) 		1748007010NRG24241220230423850 24/12/2023 DESHARAAJ 1748007010WL019759 DESHARAAJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664346677 DESHARAAJ FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-010-003/25
(BASKHEDI) 		1748007010NRG24241220230423860 24/12/2023 BHarat singh 1748007010WL019759 BHarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 BHaratsingh FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-010-003/285
(BASKHEDI) 		1748007010NRG24241220230423866 24/12/2023 Babli Bai 1748007010WL019759 Babli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 BabliBai RATNAKAR BANK(607393)
124 MUNGAOLI MP-48-007-010-003/335
(BASKHEDI) 		1748007010NRG24241220230423871 24/12/2023 Dinesh Kumar Katariya 1748007010WL019759 Dinesh Kumar Katariya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664346677 DineshKumarKatariya FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-010-003/41
(BASKHEDI) 		1748007010NRG24231220230423440 24/12/2023 Ramsawroop 1748007010WL019743 Ramsawroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Ramsawroop FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-010-003/95
(BASKHEDI) 		1748007010NRG24231220230423443 24/12/2023 Prakesh 1748007010WL019743 Prakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Prakesh UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-038-001/456
(BILAKHEDI) 		1748007038NRG24241220230424250 24/12/2023 LALARAM SEN 1748007038WL019783 LALARAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 LALARAMSEN ICICI BANK LTD(508534)
128 MUNGAOLI MP-48-007-038-002/57
(BILAKHEDI) 		1748007038NRG24241220230424252 24/12/2023 BALABAHAADUR 1748007038WL019783 BALABAHAADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 BALABAHAADUR UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24241220230424026 24/12/2023 Naresh lodhi 1748007042WL019767 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
130 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24241220230424025 24/12/2023 Naresh lodhi 1748007042WL019767 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Nareshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24241220230424029 24/12/2023 kiran 1748007042WL019767 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 kiran STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007042NRG24241220230424012 24/12/2023 Udaybhan yadav 1748007042WL019766 Udaybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-042-002/48
(KESHLON) 		1748007042NRG24241220230424031 24/12/2023 bhagbat 1748007042WL019767 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-042-002/49
(KESHLON) 		1748007042NRG24241220230424013 24/12/2023 Ashok 1748007042WL019766 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Ashok MADHYANCHAL GRAMIN BANK(607232)
135 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24241220230424014 24/12/2023 gopal 1748007042WL019766 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 gopal ICICI BANK LTD(508534)
136 MUNGAOLI MP-48-007-042-002/53-A
(KESHLON) 		1748007042NRG24241220230424018 24/12/2023 Munnalal 1748007042WL019766 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-042-002/80
(KESHLON) 		1748007042NRG24241220230424019 24/12/2023 pahar singh 1748007042WL019766 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGAOLI MP-48-007-042-002/86
(KESHLON) 		1748007042NRG24241220230424020 24/12/2023 lalla 1748007042WL019766 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-044-002/24
(BALAI) 		1748007045NRG24231220230423817 24/12/2023 mohan 1748007045WL019755 mohan 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664346677 mohan STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-046-002/130
(PATHRI) 		1748007100NRG24241220230423926 24/12/2023 sukhvati bai 1748007100WL019764 sukhvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 sukhvatibai MADHYANCHAL GRAMIN BANK(607232)
141 MUNGAOLI MP-48-007-049-001/158
(DONJRA) 		1748007049NRG24241220230424037 24/12/2023 ramraja lodhi 1748007049WL019768 ramraja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 ramrajalodhi STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-049-001/158
(DONJRA) 		1748007049NRG24241220230424036 24/12/2023 ramraja lodhi 1748007049WL019768 ramraja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 ramrajalodhi STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-049-001/163
(DONJRA) 		1748007049NRG24241220230424039 24/12/2023 Maharaj Singh 1748007049WL019768 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 MaharajSingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-049-001/163
(DONJRA) 		1748007049NRG24241220230424038 24/12/2023 Maharaj Singh 1748007049WL019768 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 MaharajSingh STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-049-001/207
(DONJRA) 		1748007049NRG24241220230424042 24/12/2023 Jagat singh 1748007049WL019768 Jagat singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664346677 Jagatsingh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-049-001/211
(DONJRA) 		1748007049NRG24241220230424043 24/12/2023 bhagwan singh 1748007049WL019768 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 bhagwansingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-049-001/234
(DONJRA) 		1748007049NRG24241220230424045 24/12/2023 jambati bai 1748007049WL019768 jambati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 jambatibai STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-049-001/234
(DONJRA) 		1748007049NRG24241220230424044 24/12/2023 jambati bai 1748007049WL019768 jambati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 jambatibai STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-049-001/290
(DONJRA) 		1748007049NRG24241220230424048 24/12/2023 bharatsingh lodhi 1748007049WL019768 bharatsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 bharatsinghlodhi ICICI BANK LTD(508534)
150 MUNGAOLI MP-48-007-049-001/352
(DONJRA) 		1748007049NRG24241220230424055 24/12/2023 Sujan Singh Yadav 1748007049WL019768 Sujan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 SujanSinghYadav STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-049-001/352
(DONJRA) 		1748007049NRG24241220230424054 24/12/2023 Sujan Singh Yadav 1748007049WL019768 Sujan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 SujanSinghYadav STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-049-001/359
(DONJRA) 		1748007049NRG24241220230424056 24/12/2023 nandram lodhi 1748007049WL019768 nandram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 nandramlodhi STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-049-001/369
(DONJRA) 		1748007049NRG24241220230424057 24/12/2023 rajkumar lodhi 1748007049WL019768 rajkumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 rajkumarlodhi STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-049-001/374
(DONJRA) 		1748007049NRG24241220230424058 24/12/2023 shilchand lodhi 1748007049WL019768 shilchand lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 shilchandlodhi STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-049-001/385
(DONJRA) 		1748007049NRG24241220230424060 24/12/2023 nilam lodhi 1748007049WL019768 nilam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 nilamlodhi STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007049NRG24241220230424061 24/12/2023 sharda bai 1748007049WL019768 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 shardabai STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-049-001/391
(DONJRA) 		1748007049NRG24241220230424062 24/12/2023 kartar singh lodhi 1748007049WL019768 kartar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 kartarsinghlodhi STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-049-001/430
(DONJRA) 		1748007049NRG24241220230424068 24/12/2023 anita lodhi 1748007049WL019768 anita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 anitalodhi STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-049-001/431
(DONJRA) 		1748007049NRG24241220230424069 24/12/2023 rukmani bai lodhi 1748007049WL019768 rukmani bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 rukmanibailodhi STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-049-001/466
(DONJRA) 		1748007049NRG24241220230424073 24/12/2023 bhoora rajak 1748007049WL019768 bhoora rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 bhoorarajak STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-049-001/466
(DONJRA) 		1748007049NRG24241220230424072 24/12/2023 bhoora rajak 1748007049WL019768 bhoora rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 bhoorarajak INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNGAOLI MP-48-007-049-001/480
(DONJRA) 		1748007049NRG24241220230424074 24/12/2023 harpal lodhi 1748007049WL019768 harpal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664346677 harpallodhi STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-049-002/209
(DONJRA) 		1748007049NRG24241220230424093 24/12/2023 krishna bai 1748007049WL019768 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 krishnabai RATNAKAR BANK(607393)
164 MUNGAOLI MP-48-007-102-001/1057
(BEED SARKAR) 		1748007105NRG24241220230424260 24/12/2023 bharat singh 1748007105WL019784 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
165 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24241220230424261 24/12/2023 ATAL BAI YADAV 1748007105WL019784 ATAL BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 ATALBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24241220230424262 24/12/2023 GANGARAM 1748007105WL019784 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24241220230424264 24/12/2023 KRISHNA YADAV 1748007105WL019784 KRISHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 KRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24241220230424266 24/12/2023 RAM KUMARI 1748007105WL019784 RAM KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-102-001/420-A
(BEED SARKAR) 		1748007105NRG24241220230424270 24/12/2023 SARITA GOSWAMI 1748007105WL019784 SARITA GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346677 SARITAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80223 80223
170 MUNGAOLI MP-48-007-010-001/273
(BASKHEDI) 		1748007010NRG24241220230423836 24/12/2023 Bhagvan Singh 1748007010WL019759 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-010-001/274
(BASKHEDI) 		1748007010NRG24241220230423837 24/12/2023 Phul Kumari 1748007010WL019759 Phul Kumari 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 PhulKumari FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-010-003/345
(BASKHEDI) 		1748007010NRG24241220230423874 24/12/2023 Rampal Singh 1748007010WL019759 Rampal Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664346677 RampalSingh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-010-003/358
(BASKHEDI) 		1748007010NRG24231220230423424 24/12/2023 Khuman Singh 1748007010WL019743 Khuman Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 KhumanSingh FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-010-003/359
(BASKHEDI) 		1748007010NRG24231220230423425 24/12/2023 Ram raja Katariya 1748007010WL019743 Ram raja Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 RamrajaKatariya FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-010-003/364
(BASKHEDI) 		1748007010NRG24231220230423428 24/12/2023 Bhagvati adiwasi 1748007010WL019743 Bhagvati adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 Bhagvatiadiwasi FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-010-003/365
(BASKHEDI) 		1748007010NRG24231220230423429 24/12/2023 Sarjan 1748007010WL019743 Sarjan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 Sarjan FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007010NRG24231220230423430 24/12/2023 Meera BAi 1748007010WL019743 Meera BAi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 MeeraBAi FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007010NRG24231220230423431 24/12/2023 Ajab Singh 1748007010WL019743 Ajab Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 AjabSingh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007010NRG24231220230423432 24/12/2023 Mankuvar Bai Adiwasi 1748007010WL019743 Mankuvar Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 MankuvarBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGAOLI MP-48-007-010-003/369
(BASKHEDI) 		1748007010NRG24231220230423433 24/12/2023 Savitri 1748007010WL019743 Savitri 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 Savitri FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-010-003/370
(BASKHEDI) 		1748007010NRG24231220230423434 24/12/2023 Meera 1748007010WL019743 Meera 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 Meera FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-010-003/371
(BASKHEDI) 		1748007010NRG24231220230423435 24/12/2023 mahendra 1748007010WL019743 mahendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 mahendra FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-010-003/373
(BASKHEDI) 		1748007010NRG24231220230423436 24/12/2023 Chanda Bai 1748007010WL019743 Chanda Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 ChandaBai FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-010-003/375
(BASKHEDI) 		1748007010NRG24231220230423437 24/12/2023 Gotam Singh 1748007010WL019743 Gotam Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 GotamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-010-003/376
(BASKHEDI) 		1748007010NRG24231220230423438 24/12/2023 Abadhav 1748007010WL019743 Abadhav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 Abadhav FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-010-003/377
(BASKHEDI) 		1748007010NRG24231220230423439 24/12/2023 Dashrath Singh 1748007010WL019743 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664346677 DashrathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
187 MUNGAOLI MP-48-007-010-003/302
(BASKHEDI) 		1748007010NRG24241220230423867 24/12/2023 bhola 1748007010WL019759 bhola 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 bhola FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007100NRG24241220230423929 24/12/2023 sundha bai 1748007100WL019764 sundha bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 sundhabai FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007100NRG24241220230423931 24/12/2023 Kanhai ram Yadav 1748007100WL019764 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-046-002/265
(PATHRI) 		1748007100NRG24241220230423932 24/12/2023 bhikam singh yadav 1748007100WL019764 bhikam singh yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 bhikamsinghyadav FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007100NRG24241220230423933 24/12/2023 Vimla Bai Yadav 1748007100WL019764 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007100NRG24241220230423936 24/12/2023 Mulayam Adiwasi 1748007100WL019764 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-046-002/596
(PATHRI) 		1748007100NRG24241220230423939 24/12/2023 Umeda ADIWASI 1748007100WL019764 Umeda ADIWASI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 UmedaADIWASI FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007100NRG24241220230423941 24/12/2023 Gulab Adiwasi 1748007100WL019764 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-046-002/672
(PATHRI) 		1748007100NRG24241220230423942 24/12/2023 Sohan Adiwasi 1748007100WL019764 Sohan Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 SohanAdiwasi FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007100NRG24241220230423943 24/12/2023 PritamSen 1748007100WL019764 PritamSen 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 PritamSen FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007100NRG24241220230423944 24/12/2023 Chhote Lal Sen 1748007100WL019764 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-046-002/679
(PATHRI) 		1748007100NRG24241220230423945 24/12/2023 Raja 1748007100WL019764 Raja 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Raja FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007100NRG24241220230423946 24/12/2023 Shivraj 1748007100WL019764 Shivraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Shivraj FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007100NRG24241220230423947 24/12/2023 Parmaal Aadivasi 1748007100WL019764 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 ParmaalAadivasi FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007100NRG24241220230423948 24/12/2023 Jyotirav Adiiwashi 1748007100WL019764 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 JyotiravAdiiwashi FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007100NRG24241220230423949 24/12/2023 Chauda Adiwasi 1748007100WL019764 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007100NRG24241220230423950 24/12/2023 Shurya Ahirwar 1748007100WL019764 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007100NRG24241220230423951 24/12/2023 Gotoo 1748007100WL019764 Gotoo 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Gotoo FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007100NRG24241220230423952 24/12/2023 Rampravesh 1748007100WL019764 Rampravesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Rampravesh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007100NRG24241220230423953 24/12/2023 Rajababu Kushwah 1748007100WL019764 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007100NRG24241220230423954 24/12/2023 Rahul 1748007100WL019764 Rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Rahul FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007100NRG24241220230423955 24/12/2023 Gopi 1748007100WL019764 Gopi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Gopi FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007100NRG24241220230423956 24/12/2023 Ratibhan Adiwasi 1748007100WL019764 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007100NRG24241220230423957 24/12/2023 Mahesh Ahirwar 1748007100WL019764 Mahesh Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007100NRG24241220230423958 24/12/2023 Naresh 1748007100WL019764 Naresh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Naresh FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007100NRG24241220230423959 24/12/2023 Chandrbhan Singh Yadav 1748007100WL019764 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007100NRG24241220230423960 24/12/2023 Mahesh Sehariya 1748007100WL019764 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-046-002/700
(PATHRI) 		1748007100NRG24241220230423961 24/12/2023 Sonu AHIRWAR 1748007100WL019764 Sonu AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 SonuAHIRWAR FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007100NRG24241220230423962 24/12/2023 Vinod Kumar 1748007100WL019764 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 VinodKumar FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007100NRG24241220230423963 24/12/2023 Manisha 1748007100WL019764 Manisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Manisha FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007100NRG24241220230423964 24/12/2023 Rishikesh Yadav 1748007100WL019764 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007100NRG24241220230423965 24/12/2023 Bhagwan Singh Adiwas 1748007100WL019764 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007100NRG24241220230423966 24/12/2023 Sanjay Kumar Ahirwar 1748007100WL019764 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007100NRG24241220230423967 24/12/2023 Ser Singh Adiwasi 1748007100WL019764 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 664346677 Aadhaar Number not Mapped to Account Number
221 MUNGAOLI MP-48-007-046-002/721
(PATHRI) 		1748007100NRG24241220230423968 24/12/2023 Peetam Singh Yadav 1748007100WL019764 Peetam Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 PeetamSinghYadav FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-046-002/722
(PATHRI) 		1748007100NRG24241220230423969 24/12/2023 Goloo 1748007100WL019764 Goloo 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Goloo FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-046-002/723
(PATHRI) 		1748007100NRG24241220230423970 24/12/2023 Udal Singh 1748007100WL019764 Udal Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 UdalSingh FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-046-002/727
(PATHRI) 		1748007100NRG24241220230423973 24/12/2023 Nikita Yadav 1748007100WL019764 Nikita Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 NikitaYadav FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-046-002/728
(PATHRI) 		1748007100NRG24241220230423974 24/12/2023 Dhara Ahirwar 1748007100WL019764 Dhara Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 DharaAhirwar FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-046-002/731
(PATHRI) 		1748007100NRG24241220230423975 24/12/2023 Rubi 1748007100WL019764 Rubi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Rubi FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-046-002/733
(PATHRI) 		1748007100NRG24241220230423976 24/12/2023 Anad Sen 1748007100WL019764 Anad Sen 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 AnadSen FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-046-002/734
(PATHRI) 		1748007100NRG24241220230423977 24/12/2023 Jitendr Adiwasi 1748007100WL019764 Jitendr Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 JitendrAdiwasi FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-046-002/735
(PATHRI) 		1748007100NRG24241220230423978 24/12/2023 Rambabu Adiwsi 1748007100WL019764 Rambabu Adiwsi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 RambabuAdiwsi FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-046-002/736
(PATHRI) 		1748007100NRG24241220230423979 24/12/2023 Man Singh Adiwasi 1748007100WL019764 Man Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 ManSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007100NRG24241220230423980 24/12/2023 Chotu 1748007100WL019764 Chotu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Chotu FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007100NRG24241220230423981 24/12/2023 Indarbhan Singh Yadav 1748007100WL019764 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007100NRG24241220230423982 24/12/2023 Malkhan Singh Yadav 1748007100WL019764 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007100NRG24241220230423983 24/12/2023 Choteraja 1748007100WL019764 Choteraja 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Choteraja FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007100NRG24241220230423984 24/12/2023 Vali Yadav 1748007100WL019764 Vali Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 ValiYadav FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-046-004/24
(PATHRI) 		1748007100NRG24241220230423985 24/12/2023 Sedhpal 1748007100WL019764 Sedhpal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 Sedhpal FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-046-004/251
(PATHRI) 		1748007100NRG24241220230423986 24/12/2023 Sevkunar Bai Yadav 1748007100WL019764 Sevkunar Bai Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 SevkunarBaiYadav FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-046-004/26
(PATHRI) 		1748007100NRG24241220230423987 24/12/2023 Umkar Singh Yadav 1748007100WL019764 Umkar Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 UmkarSinghYadav FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-046-004/27
(PATHRI) 		1748007100NRG24241220230423988 24/12/2023 Neeraj Prjapat 1748007100WL019764 Neeraj Prjapat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 NeerajPrjapat FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-046-004/28
(PATHRI) 		1748007100NRG24241220230423989 24/12/2023 Yashvant Singh Yadav 1748007100WL019764 Yashvant Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 YashvantSinghYadav FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007100NRG24241220230423990 24/12/2023 Surendra Yadav 1748007100WL019764 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 SurendraYadav FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007100NRG24241220230423993 24/12/2023 rajkumar yadav 1748007100WL019764 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007100NRG24241220230423994 24/12/2023 Kala Bai Prajapat 1748007100WL019764 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007100NRG24241220230423995 24/12/2023 kapur Singh Prajapati 1748007100WL019764 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007100NRG24241220230423996 24/12/2023 Svita Yadav 1748007100WL019764 Svita Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 SvitaYadav FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007100NRG24241220230423997 24/12/2023 tartar singh 1748007100WL019764 tartar singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 tartarsingh FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007100NRG24241220230423998 24/12/2023 Bundel Singh Yadav 1748007100WL019764 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007100NRG24241220230423999 24/12/2023 Mukesh Yadav 1748007100WL019764 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 MukeshYadav FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007100NRG24241220230424000 24/12/2023 Imrat Prajapati 1748007100WL019764 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007100NRG24241220230424001 24/12/2023 Chandesh Bai 1748007100WL019764 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 ChandeshBai FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-046-004/522
(PATHRI) 		1748007100NRG24241220230424002 24/12/2023 Rambabu YAdav 1748007100WL019764 Rambabu YAdav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 RambabuYAdav FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007100NRG24241220230424003 24/12/2023 Sabbo Bai Yadav 1748007100WL019764 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-046-004/541
(PATHRI) 		1748007100NRG24241220230424004 24/12/2023 Ranjeet Yadav 1748007100WL019764 Ranjeet Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 664346677 RanjeetYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
254 MUNGAOLI MP-48-007-049-001/502
(DONJRA) 		1748007049NRG24241220230424075 24/12/2023 Rakesh Lodhi 1748007049WL019768 Rakesh Lodhi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664346677 RakeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
255 MUNGAOLI MP-48-007-010-001/217
(BASKHEDI) 		1748007010NRG24241220230423831 24/12/2023 Dhyan Singh Katariya 1748007010WL019759 Dhyan Singh Katariya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664346677 DhyanSinghKatariya FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007010NRG24241220230423878 24/12/2023 Sandhya Katariya 1748007010WL019759 Sandhya Katariya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664346677 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
257 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007010NRG24231220230423426 24/12/2023 Vidya Bai 1748007010WL019743 Vidya Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664346677 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
258 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007010NRG24231220230423427 24/12/2023 Aaram Bai 1748007010WL019743 Aaram Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664346677 AaramBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
259 MUNGAOLI MP-48-007-005-002/38
(MUDRAMUNGAOLI) 		1748007035NRG24241220230423889 24/12/2023 pirvesh bai 1748007035WL019761 pirvesh bai 450001 1326 1326 Processed 12/03/2024 664346677 pirveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 338743 338743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_241223APB_FTO_405788 47344301 1326
2 MUNGAOLI MP1748007_241223APB_FTO_405788 Bank of Baroda BARB0ASHBHO ASHBHO 5304
3 MUNGAOLI MP1748007_241223APB_FTO_405788 Central Bank Of India CBIN0284509 MUNGAWALI 3978
4 MUNGAOLI MP1748007_241223APB_FTO_405788 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 MUNGAOLI MP1748007_241223APB_FTO_405788 Punjab National Bank PUNB0138700 TUMEN 3978
6 MUNGAOLI MP1748007_241223APB_FTO_405788 State Bank of India SBIN0010849 MUNGAOLI 10608
7 MUNGAOLI MP1748007_241223APB_FTO_405788 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 45255
8 MUNGAOLI MP1748007_241223APB_FTO_405788 State Bank of India SBIN0030325 REHATWAS 6630
9 MUNGAOLI MP1748007_241223APB_FTO_405788 State Bank of India SBIN0030330 ONDER 15912
10 MUNGAOLI MP1748007_241223APB_FTO_405788 UCO Bank UCBA0001153 SEHRAI 17238
11 MUNGAOLI MP1748007_241223APB_FTO_405788 Union Bank of India UBIN0542555 PIPRAI 22763
12 MUNGAOLI MP1748007_241223APB_FTO_405788 Union Bank of India UBIN0542555 UBI_Piprai 2652
13 MUNGAOLI MP1748007_241223APB_FTO_405788 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
14 MUNGAOLI MP1748007_241223APB_FTO_405788 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 14586
15 MUNGAOLI MP1748007_241223APB_FTO_405788 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 39338
16 MUNGAOLI MP1748007_241223APB_FTO_405788 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 26299
17 MUNGAOLI MP1748007_241223APB_FTO_405788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
18 MUNGAOLI MP1748007_241223APB_FTO_405788 Fino Payments Bank Ltd FINO0001446 MP RO 88842
19 MUNGAOLI MP1748007_241223APB_FTO_405788 India Post Payments Bank IPOS0000001 Ashoknagar 1105
20 MUNGAOLI MP1748007_241223APB_FTO_405788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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