Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_231223APB_FTO_405153
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-48-007-003-002/349
(HURARI) 		1748007003NRG24231220230423234 23/12/2023 Rajveer 1748007003WL019732 Rajveer 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 Rajveer CANARA BANK(508532)
2 MUNGAOLI MP-48-007-003-002/574
(HURARI) 		1748007003NRG24231220230423238 23/12/2023 Ashish kumar 1748007003WL019732 Ashish kumar 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 Ashishkumar CANARA BANK(508532)
3 MUNGAOLI MP-48-007-003-002/577
(HURARI) 		1748007003NRG24231220230423239 23/12/2023 Arpit Rajput 1748007003WL019732 Arpit Rajput 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 ArpitRajput CANARA BANK(508532)
4 MUNGAOLI MP-48-007-003-002/598
(HURARI) 		1748007003NRG24231220230423245 23/12/2023 Amar singh kushwah 1748007003WL019732 Amar singh kushwah 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 Amarsinghkushwah STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-003-002/7
(HURARI) 		1748007003NRG24231220230423250 23/12/2023 Sirdar kushwah 1748007003WL019732 Sirdar kushwah 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 Sirdarkushwah CANARA BANK(508532)
6 MUNGAOLI MP-48-007-036-001/409
(MADAUKHEDI) 		1748007000NRG24231220230423711 23/12/2023 SUNITA BAI OJHA 1748007WL019753 SUNITA BAI OJHA 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 SUNITABAIOJHA CANARA BANK(508532)
7 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007000NRG24231220230423714 23/12/2023 LAKSHMAN BAI ADIVASI 1748007WL019753 LAKSHMAN BAI ADIVASI 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 LAKSHMANBAIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-036-001/472
(MADAUKHEDI) 		1748007000NRG24231220230423720 23/12/2023 HAR KUVAR BAI 1748007WL019753 HAR KUVAR BAI 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 HARKUVARBAI CANARA BANK(508532)
9 MUNGAOLI MP-48-007-036-001/586
(MADAUKHEDI) 		1748007000NRG24231220230423730 23/12/2023 JASHRAM SINGH YADAV 1748007WL019753 JASHRAM SINGH YADAV 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 JASHRAMSINGHYADAV CANARA BANK(508532)
10 MUNGAOLI MP-48-007-036-003/24
(MADAUKHEDI) 		1748007000NRG24231220230423767 23/12/2023 PANA BAI 1748007WL019753 PANA BAI 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 PANABAI CANARA BANK(508532)
11 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007090NRG24231220230423422 23/12/2023 hemant 1748007090WL019741 hemant 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644332439 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 MUNGAOLI MP-48-007-004-001/185-B
(GUNDHERU) 		1748007000NRG24231220230423453 23/12/2023 bejnath singh 1748007WL019745 bejnath singh 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 bejnathsingh FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU) 		1748007000NRG24231220230423465 23/12/2023 guddi bai 1748007WL019745 guddi bai 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 guddibai FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-036-001/179
(MADAUKHEDI) 		1748007000NRG24231220230423686 23/12/2023 Shobharam Rekwar 1748007WL019753 Shobharam Rekwar 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 ShobharamRekwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-036-001/280
(MADAUKHEDI) 		1748007000NRG24231220230423695 23/12/2023 DHAN KUVAR 1748007WL019753 DHAN KUVAR 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 DHANKUVAR CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-036-001/355
(MADAUKHEDI) 		1748007000NRG24231220230423699 23/12/2023 Kamla Bai Yadav 1748007WL019753 Kamla Bai Yadav 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 KamlaBaiYadav CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007000NRG24231220230423708 23/12/2023 sandhya Prajapati 1748007WL019753 sandhya Prajapati 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 sandhyaPrajapati CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-036-001/497
(MADAUKHEDI) 		1748007000NRG24231220230423721 23/12/2023 NEERAJ DAS BAIRAGI 1748007WL019753 NEERAJ DAS BAIRAGI 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 NEERAJDASBAIRAGI STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-036-001/603
(MADAUKHEDI) 		1748007000NRG24231220230423734 23/12/2023 krishanpal Singh Yadav 1748007WL019753 krishanpal Singh Yadav 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 krishanpalSinghYadav CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-036-001/618
(MADAUKHEDI) 		1748007000NRG24231220230423742 23/12/2023 Preeti 1748007WL019753 Preeti 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 Preeti CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-036-001/618
(MADAUKHEDI) 		1748007000NRG24231220230423741 23/12/2023 Sharda Bai 1748007WL019753 Sharda Bai 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 ShardaBai UCO BANK(607066)
22 MUNGAOLI MP-48-007-036-002/16
(MADAUKHEDI) 		1748007000NRG24231220230423752 23/12/2023 GULBHAN SINGH 1748007WL019753 GULBHAN SINGH 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 GULBHANSINGH STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-036-003/60
(MADAUKHEDI) 		1748007000NRG24231220230423783 23/12/2023 PRABHA BAI 1748007WL019753 PRABHA BAI 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24231220230423785 23/12/2023 Lalita 1748007WL019753 Lalita 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644332439 Lalita UCO BANK(607066)
SubTotal 17238 17238
25 MUNGAOLI MP-48-007-036-002/16
(MADAUKHEDI) 		1748007000NRG24231220230423753 23/12/2023 RAAJOVAAEE 1748007WL019753 RAAJOVAAEE 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644332439 RAAJOVAAEE STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-036-003/16
(MADAUKHEDI) 		1748007000NRG24231220230423761 23/12/2023 JAYAVAAEE 1748007WL019753 JAYAVAAEE 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644332439 JAYAVAAEE CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-036-003/16
(MADAUKHEDI) 		1748007000NRG24231220230423760 23/12/2023 PHOOLASIH 1748007WL019753 PHOOLASIH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644332439 PHOOLASIH STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-036-003/18
(MADAUKHEDI) 		1748007000NRG24231220230423762 23/12/2023 GUDADEEVAAEE 1748007WL019753 GUDADEEVAAEE 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644332439 GUDADEEVAAEE STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-036-003/18
(MADAUKHEDI) 		1748007000NRG24231220230423763 23/12/2023 RAAMAVARAN 1748007WL019753 RAAMAVARAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644332439 RAAMAVARAN STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-036-003/3
(MADAUKHEDI) 		1748007000NRG24231220230423770 23/12/2023 PRAKAASH 1748007WL019753 PRAKAASH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644332439 PRAKAASH STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007000NRG24231220230423545 23/12/2023 GORELAAL 1748007WL019747 GORELAAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644332439 GORELAAL ICICI BANK LTD(508534)
32 MUNGAOLI MP-48-007-052-002/81
(BAMMANKHIRIYA) 		1748007000NRG24231220230423605 23/12/2023 KUNARARAAJ 1748007WL019747 KUNARARAAJ 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
33 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24231220230423395 23/12/2023 CHANDRESH 1748007091WL019739 CHANDRESH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644332439 CHANDRESH STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-091-001/85
(BARWAHA) 		1748007091NRG24231220230423394 23/12/2023 CHANDRESH 1748007091WL019739 CHANDRESH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644332439 CHANDRESH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
35 MUNGAOLI MP-48-007-030-003/50
(KANBARA) 		1748007000NRG24231220230423528 23/12/2023 parbha bai 1748007WL019746 parbha bai 00415 SBIN0001200 1326 1326 Processed 11/03/2024 644332439 parbhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007000NRG24231220230423516 23/12/2023 Rajvnd yadav 1748007WL019746 Rajvnd yadav 00415 SBIN0005089 1326 1326 Processed 11/03/2024 644332439 Rajvndyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-003-002/352-A
(HURARI) 		1748007003NRG24231220230423235 23/12/2023 Kamal singh Lodhi 1748007003WL019732 Kamal singh Lodhi 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644332439 KamalsinghLodhi STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007003NRG24231220230423237 23/12/2023 Chandra shekhar kuswah 1748007003WL019732 Chandra shekhar kuswah 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644332439 Chandrashekharkuswah CANARA BANK(508532)
39 MUNGAOLI MP-48-007-004-001/174
(GUNDHERU) 		1748007000NRG24231220230423450 23/12/2023 yashpal 1748007WL019745 yashpal 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644332439 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007000NRG24231220230423455 23/12/2023 jasvant 1748007WL019745 jasvant 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644332439 jasvant FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-030-003/164
(KANBARA) 		1748007000NRG24231220230423506 23/12/2023 omkar 1748007WL019746 omkar 00415 SBIN0010849 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
42 MUNGAOLI MP-48-007-030-003/167
(KANBARA) 		1748007000NRG24231220230423509 23/12/2023 Bhagwan singh 1748007WL019746 Bhagwan singh 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644332439 Bhagwansingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-030-003/167
(KANBARA) 		1748007000NRG24231220230423508 23/12/2023 Bhagwan singh 1748007WL019746 Bhagwan singh 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644332439 Bhagwansingh CANARA BANK(508532)
44 MUNGAOLI MP-48-007-091-001/89
(BARWAHA) 		1748007091NRG24231220230423396 23/12/2023 bhagvati bai 1748007091WL019739 bhagvati bai 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644332439 bhagvatibai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24231220230423399 23/12/2023 RUKMAN BAI 1748007091WL019739 RUKMAN BAI 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644332439 RUKMANBAI STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24231220230423398 23/12/2023 RUKMAN BAI 1748007091WL019739 RUKMAN BAI 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644332439 RUKMANBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
47 MUNGAOLI MP-48-007-003-002/104
(HURARI) 		1748007003NRG24231220230423232 23/12/2023 Lakhan 1748007003WL019732 Lakhan 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Lakhan STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-003-002/42
(HURARI) 		1748007003NRG24231220230423236 23/12/2023 Gopal 1748007003WL019732 Gopal 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Gopal STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-003-002/580
(HURARI) 		1748007003NRG24231220230423241 23/12/2023 Kiriti Bai Lodhi 1748007003WL019732 Kiriti Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 KiritiBaiLodhi STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007003NRG24231220230423243 23/12/2023 Pista Bai Visvkarma 1748007003WL019732 Pista Bai Visvkarma 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 PistaBaiVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007003NRG24231220230423244 23/12/2023 Ramkumar rajput 1748007003WL019732 Ramkumar rajput 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Ramkumarrajput STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-003-002/619
(HURARI) 		1748007003NRG24231220230423246 23/12/2023 BHUJWAL SINGH LODHI 1748007003WL019732 BHUJWAL SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 BHUJWALSINGHLODHI STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-003-002/619
(HURARI) 		1748007003NRG24231220230423247 23/12/2023 Vimla Bai Lodhi 1748007003WL019732 Vimla Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 VimlaBaiLodhi STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-001/139
(GUNDHERU) 		1748007000NRG24231220230423447 23/12/2023 Bhanu yadav 1748007WL019745 Bhanu yadav 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
55 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007000NRG24231220230423454 23/12/2023 udham 1748007WL019745 udham 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
56 MUNGAOLI MP-48-007-004-001/237
(GUNDHERU) 		1748007000NRG24231220230423456 23/12/2023 Chandu 1748007WL019745 Chandu 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Chandu FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-004-001/303-A
(GUNDHERU) 		1748007000NRG24231220230423459 23/12/2023 Deepak singh 1748007WL019745 Deepak singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Deepaksingh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-001/4
(GUNDHERU) 		1748007000NRG24231220230423462 23/12/2023 Kalla 1748007WL019745 Kalla 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
59 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007000NRG24231220230423463 23/12/2023 Surendra yadav 1748007WL019745 Surendra yadav 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
60 MUNGAOLI MP-48-007-004-001/69
(GUNDHERU) 		1748007004NRG24231220230423328 23/12/2023 Kalayan singh 1748007004WL019737 Kalayan singh 00415 SBIN0030084 2652 2652 Processed 11/03/2024 644332439 Kalayansingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-001/82
(GUNDHERU) 		1748007000NRG24231220230423464 23/12/2023 Kalyan singh yadav 1748007WL019745 Kalyan singh yadav 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
62 MUNGAOLI MP-48-007-005-001/101
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423331 23/12/2023 rampyaribai 1748007091WL019739 rampyaribai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 rampyaribai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-005-001/101
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423330 23/12/2023 rampyaribai 1748007091WL019739 rampyaribai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 rampyaribai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423333 23/12/2023 rajabeti adiwasi 1748007091WL019739 rajabeti adiwasi 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
65 MUNGAOLI MP-48-007-005-001/108
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423332 23/12/2023 rajabeti adiwasi 1748007091WL019739 rajabeti adiwasi 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
66 MUNGAOLI MP-48-007-005-001/11
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423335 23/12/2023 bhaiyalal 1748007091WL019739 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 bhaiyalal STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-005-001/11
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423334 23/12/2023 bhaiyalal 1748007091WL019739 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 bhaiyalal STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-005-001/110
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423337 23/12/2023 sanju sahriya 1748007091WL019739 sanju sahriya 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 sanjusahriya STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-005-001/110
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423336 23/12/2023 sanju sahriya 1748007091WL019739 sanju sahriya 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 sanjusahriya STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423339 23/12/2023 harishchandra 1748007091WL019739 harishchandra 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-005-001/115
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423338 23/12/2023 harishchandra 1748007091WL019739 harishchandra 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-005-001/120
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423340 23/12/2023 mammibai adivasi 1748007091WL019739 mammibai adivasi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 mammibaiadivasi STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-005-001/128
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423343 23/12/2023 ramkali bai adivasi 1748007091WL019739 ramkali bai adivasi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 ramkalibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-005-001/129
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423344 23/12/2023 raghuveer singh lodhi 1748007091WL019739 raghuveer singh lodhi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 raghuveersinghlodhi STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423345 23/12/2023 vindabai 1748007091WL019739 vindabai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 vindabai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423346 23/12/2023 vindabai 1748007091WL019739 vindabai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 vindabai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-005-001/40
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423349 23/12/2023 pooran 1748007091WL019739 pooran 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 pooran STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-005-001/82
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423350 23/12/2023 mohur singh 1748007091WL019739 mohur singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 mohursingh STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-005-001/82
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423351 23/12/2023 mohur singh 1748007091WL019739 mohur singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 mohursingh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-030-001/112
(KANBARA) 		1748007000NRG24231220230423495 23/12/2023 Hartum 1748007WL019746 Hartum 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Hartum ICICI BANK LTD(508534)
81 MUNGAOLI MP-48-007-030-001/112
(KANBARA) 		1748007000NRG24231220230423494 23/12/2023 Hartum 1748007WL019746 Hartum 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Hartum STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-030-001/194
(KANBARA) 		1748007000NRG24231220230423496 23/12/2023 rameshwar ahirwar 1748007WL019746 rameshwar ahirwar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 rameshwarahirwar STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-030-003/117
(KANBARA) 		1748007000NRG24231220230423500 23/12/2023 Avatar singh 1748007WL019746 Avatar singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Avatarsingh STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-030-003/117
(KANBARA) 		1748007000NRG24231220230423501 23/12/2023 kala bai yadav 1748007WL019746 kala bai yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 kalabaiyadav STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-030-003/16
(KANBARA) 		1748007000NRG24231220230423503 23/12/2023 mano bai 1748007WL019746 mano bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 manobai INDIAN BANK(607105)
86 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007000NRG24231220230423505 23/12/2023 parmal 1748007WL019746 parmal 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 parmal UCO BANK(607066)
87 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007000NRG24231220230423504 23/12/2023 parmal 1748007WL019746 parmal 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 parmal STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-030-003/164
(KANBARA) 		1748007000NRG24231220230423507 23/12/2023 saroj bai 1748007WL019746 saroj bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 sarojbai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24231220230423511 23/12/2023 Siya bai 1748007WL019746 Siya bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Siyabai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24231220230423510 23/12/2023 Siya bai 1748007WL019746 Siya bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-030-003/174
(KANBARA) 		1748007000NRG24231220230423512 23/12/2023 Raghunath 1748007WL019746 Raghunath 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-030-003/174
(KANBARA) 		1748007000NRG24231220230423513 23/12/2023 SAROJ BAI 1748007WL019746 SAROJ BAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 SAROJBAI STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-030-003/207
(KANBARA) 		1748007000NRG24231220230423515 23/12/2023 sukhdev 1748007WL019746 sukhdev 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 sukhdev STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-030-003/239
(KANBARA) 		1748007000NRG24231220230423518 23/12/2023 savita 1748007WL019746 savita 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 savita STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-030-003/239
(KANBARA) 		1748007000NRG24231220230423517 23/12/2023 savita 1748007WL019746 savita 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 savita STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-030-003/43
(KANBARA) 		1748007000NRG24231220230423525 23/12/2023 PARMAL 1748007WL019746 PARMAL 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 PARMAL STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-030-003/43
(KANBARA) 		1748007000NRG24231220230423526 23/12/2023 REKHA 1748007WL019746 REKHA 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 REKHA STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-030-003/52
(KANBARA) 		1748007000NRG24231220230423529 23/12/2023 Halke 1748007WL019746 Halke 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Halke STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-030-003/52
(KANBARA) 		1748007000NRG24231220230423530 23/12/2023 SAROJ 1748007WL019746 SAROJ 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 SAROJ STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-030-003/53-B
(KANBARA) 		1748007000NRG24231220230423533 23/12/2023 kuvarraj 1748007WL019746 kuvarraj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 kuvarraj STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-030-003/72
(KANBARA) 		1748007000NRG24231220230423535 23/12/2023 pahalwan 1748007WL019746 pahalwan 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 pahalwan STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-030-003/72
(KANBARA) 		1748007000NRG24231220230423534 23/12/2023 suraj 1748007WL019746 suraj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 suraj STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-036-001/12
(MADAUKHEDI) 		1748007000NRG24231220230423678 23/12/2023 Asharam 1748007WL019753 Asharam 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Asharam STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-036-001/12
(MADAUKHEDI) 		1748007000NRG24231220230423677 23/12/2023 Asharam 1748007WL019753 Asharam 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Asharam STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007000NRG24231220230423680 23/12/2023 Suresh 1748007WL019753 Suresh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Suresh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007000NRG24231220230423679 23/12/2023 Suresh 1748007WL019753 Suresh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Suresh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-036-001/130-A
(MADAUKHEDI) 		1748007000NRG24231220230423681 23/12/2023 DANUSHRAM YADAV 1748007WL019753 DANUSHRAM YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 DANUSHRAMYADAV STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-036-001/162
(MADAUKHEDI) 		1748007000NRG24231220230423682 23/12/2023 Deshraj 1748007WL019753 Deshraj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Deshraj STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-036-001/162
(MADAUKHEDI) 		1748007000NRG24231220230423683 23/12/2023 MANKUVAR BAI 1748007WL019753 MANKUVAR BAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 MANKUVARBAI STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-036-001/182
(MADAUKHEDI) 		1748007000NRG24231220230423687 23/12/2023 Kuwarraj 1748007WL019753 Kuwarraj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Kuwarraj STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-036-001/182
(MADAUKHEDI) 		1748007000NRG24231220230423688 23/12/2023 MEERA BAI 1748007WL019753 MEERA BAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 MEERABAI STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007000NRG24231220230423689 23/12/2023 Parmal Singh 1748007WL019753 Parmal Singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 ParmalSingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-036-001/209
(MADAUKHEDI) 		1748007000NRG24231220230423691 23/12/2023 Suresh 1748007WL019753 Suresh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Suresh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-036-001/209
(MADAUKHEDI) 		1748007000NRG24231220230423692 23/12/2023 Suresh 1748007WL019753 Suresh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Suresh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-036-001/280
(MADAUKHEDI) 		1748007000NRG24231220230423694 23/12/2023 PRABHU SINGH 1748007WL019753 PRABHU SINGH 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 PRABHUSINGH STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG24231220230423697 23/12/2023 Dheeraj 1748007WL019753 Dheeraj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Dheeraj STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG24231220230423696 23/12/2023 Meena Bai 1748007WL019753 Meena Bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 MeenaBai STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-036-001/355
(MADAUKHEDI) 		1748007000NRG24231220230423698 23/12/2023 Omkar Singh 1748007WL019753 Omkar Singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 OmkarSingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007000NRG24231220230423701 23/12/2023 Abadha Bai Sehariya 1748007WL019753 Abadha Bai Sehariya 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 AbadhaBaiSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007000NRG24231220230423700 23/12/2023 Ramesh 1748007WL019753 Ramesh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Ramesh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-036-001/37
(MADAUKHEDI) 		1748007000NRG24231220230423702 23/12/2023 Amola 1748007WL019753 Amola 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Amola INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-036-001/37
(MADAUKHEDI) 		1748007000NRG24231220230423703 23/12/2023 ARVIND SEHRIYA 1748007WL019753 ARVIND SEHRIYA 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 ARVINDSEHRIYA STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007000NRG24231220230423706 23/12/2023 Kanchedi 1748007WL019753 Kanchedi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Kanchedi STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-036-001/396
(MADAUKHEDI) 		1748007000NRG24231220230423709 23/12/2023 Gulab 1748007WL019753 Gulab 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Gulab STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-036-001/409
(MADAUKHEDI) 		1748007000NRG24231220230423710 23/12/2023 Sudheer 1748007WL019753 Sudheer 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Sudheer STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-036-001/452
(MADAUKHEDI) 		1748007000NRG24231220230423715 23/12/2023 JAGDEESH YADAV 1748007WL019753 JAGDEESH YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 JAGDEESHYADAV STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-036-001/455
(MADAUKHEDI) 		1748007000NRG24231220230423718 23/12/2023 RAJO BAI 1748007WL019753 RAJO BAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 RAJOBAI STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-036-001/455
(MADAUKHEDI) 		1748007000NRG24231220230423717 23/12/2023 RAMRAJA YADAV 1748007WL019753 RAMRAJA YADAV 00415 SBIN0030084 1105 1105 Processed 11/03/2024 644332439 RAMRAJAYADAV STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-036-001/472
(MADAUKHEDI) 		1748007000NRG24231220230423719 23/12/2023 HARBHAN SINGH YADAV 1748007WL019753 HARBHAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 HARBHANSINGHYADAV STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007000NRG24231220230423723 23/12/2023 MAJBUT SINGH YADAV 1748007WL019753 MAJBUT SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 MAJBUTSINGHYADAV STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007000NRG24231220230423724 23/12/2023 SHEVKALI BAI YADAV 1748007WL019753 SHEVKALI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 SHEVKALIBAIYADAV STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-036-001/522
(MADAUKHEDI) 		1748007000NRG24231220230423725 23/12/2023 KALYAN SIGNH YADAV 1748007WL019753 KALYAN SIGNH YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 KALYANSIGNHYADAV STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-036-001/542
(MADAUKHEDI) 		1748007000NRG24231220230423726 23/12/2023 HALLU ADIWASI 1748007WL019753 HALLU ADIWASI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 HALLUADIWASI STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-036-001/569
(MADAUKHEDI) 		1748007000NRG24231220230423727 23/12/2023 HARIRAM RAIKWAR 1748007WL019753 HARIRAM RAIKWAR 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 HARIRAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-036-001/572
(MADAUKHEDI) 		1748007000NRG24231220230423728 23/12/2023 PANCHAMSINGH RAJPUT 1748007WL019753 PANCHAMSINGH RAJPUT 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 PANCHAMSINGHRAJPUT STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-036-001/592
(MADAUKHEDI) 		1748007000NRG24231220230423731 23/12/2023 Arvind 1748007WL019753 Arvind 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Arvind STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-036-001/592
(MADAUKHEDI) 		1748007000NRG24231220230423732 23/12/2023 GOPAL YADAV 1748007WL019753 GOPAL YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 GOPALYADAV STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-036-001/606
(MADAUKHEDI) 		1748007000NRG24231220230423735 23/12/2023 SATPAL SINGH PARIHAR 1748007WL019753 SATPAL SINGH PARIHAR 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 SATPALSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
139 MUNGAOLI MP-48-007-036-001/606
(MADAUKHEDI) 		1748007000NRG24231220230423736 23/12/2023 SULOCHNABAI PARIHAR 1748007WL019753 SULOCHNABAI PARIHAR 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 SULOCHNABAIPARIHAR STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007000NRG24231220230423750 23/12/2023 Lakhan Singh 1748007WL019753 Lakhan Singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 LakhanSingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007000NRG24231220230423749 23/12/2023 Lakhan Singh 1748007WL019753 Lakhan Singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 LakhanSingh STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-036-002/11
(MADAUKHEDI) 		1748007000NRG24231220230423751 23/12/2023 Ramraj 1748007WL019753 Ramraj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-036-002/2
(MADAUKHEDI) 		1748007000NRG24231220230423754 23/12/2023 KHETSINGH YADAV 1748007WL019753 KHETSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 KHETSINGHYADAV STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-036-002/36
(MADAUKHEDI) 		1748007000NRG24231220230423757 23/12/2023 Rambabu 1748007WL019753 Rambabu 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Rambabu CENTRAL BANK OF INDIA(607115)
145 MUNGAOLI MP-48-007-036-002/36
(MADAUKHEDI) 		1748007000NRG24231220230423756 23/12/2023 Rambabu 1748007WL019753 Rambabu 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Rambabu STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-036-003/11
(MADAUKHEDI) 		1748007000NRG24231220230423759 23/12/2023 BALLU 1748007WL019753 BALLU 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 BALLU STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-036-003/11
(MADAUKHEDI) 		1748007000NRG24231220230423758 23/12/2023 JANKIBAI 1748007WL019753 JANKIBAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 JANKIBAI CENTRAL BANK OF INDIA(607115)
148 MUNGAOLI MP-48-007-036-003/19
(MADAUKHEDI) 		1748007000NRG24231220230423765 23/12/2023 bhajan 1748007WL019753 bhajan 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 bhajan CANARA BANK(508532)
149 MUNGAOLI MP-48-007-036-003/19
(MADAUKHEDI) 		1748007000NRG24231220230423764 23/12/2023 BHJANA ADIVASI 1748007WL019753 BHJANA ADIVASI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 BHJANAADIVASI STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-036-003/24
(MADAUKHEDI) 		1748007000NRG24231220230423766 23/12/2023 GUMAN 1748007WL019753 GUMAN 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 GUMAN STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-036-003/3
(MADAUKHEDI) 		1748007000NRG24231220230423771 23/12/2023 RAAJABHAAN 1748007WL019753 RAAJABHAAN 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 RAAJABHAAN STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-036-003/49
(MADAUKHEDI) 		1748007000NRG24231220230423775 23/12/2023 ANANT SINGH YADAV 1748007WL019753 ANANT SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 ANANTSINGHYADAV STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-036-003/6
(MADAUKHEDI) 		1748007000NRG24231220230423781 23/12/2023 KOMAL 1748007WL019753 KOMAL 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 KOMAL STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-036-003/6
(MADAUKHEDI) 		1748007000NRG24231220230423782 23/12/2023 KOMAL 1748007WL019753 KOMAL 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 KOMAL CANARA BANK(508532)
155 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24231220230423786 23/12/2023 GHANSHYAM ADIVASHI 1748007WL019753 GHANSHYAM ADIVASHI 00415 SBIN0030084 1326 1326 Rejected 11/03/2024 644332439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24231220230423784 23/12/2023 GOPI 1748007WL019753 GOPI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 GOPI STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007000NRG24231220230423538 23/12/2023 shrilal 1748007WL019747 shrilal 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 shrilal ICICI BANK LTD(508534)
158 MUNGAOLI MP-48-007-052-001/45
(BAMMANKHIRIYA) 		1748007000NRG24231220230423203 23/12/2023 Manooj 1748007WL019730 Manooj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Manooj STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-052-002/302
(BAMMANKHIRIYA) 		1748007000NRG24231220230423556 23/12/2023 khalak singh 1748007WL019747 khalak singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 khalaksingh FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-082-003/107
(DHUNDER) 		1748007000NRG24231220230423466 23/12/2023 Sunder 1748007WL019745 Sunder 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
161 MUNGAOLI MP-48-007-082-003/129
(DHUNDER) 		1748007000NRG24231220230423469 23/12/2023 Balu 1748007WL019745 Balu 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Balu FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-082-003/130
(DHUNDER) 		1748007000NRG24231220230423470 23/12/2023 Ramhet 1748007WL019745 Ramhet 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
163 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007000NRG24231220230423471 23/12/2023 Bhagirath 1748007WL019745 Bhagirath 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Bhagirath FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-082-003/142
(DHUNDER) 		1748007000NRG24231220230423472 23/12/2023 pappu 1748007WL019745 pappu 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
165 MUNGAOLI MP-48-007-082-003/36
(DHUNDER) 		1748007000NRG24231220230423486 23/12/2023 mahendra 1748007WL019745 mahendra 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
166 MUNGAOLI MP-48-007-082-003/75
(DHUNDER) 		1748007000NRG24231220230423488 23/12/2023 Preetam and maniya 1748007WL019745 Preetam and maniya 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
167 MUNGAOLI MP-48-007-082-003/92
(DHUNDER) 		1748007000NRG24231220230423491 23/12/2023 Kunwar bai 1748007WL019745 Kunwar bai 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
168 MUNGAOLI MP-48-007-082-003/95
(DHUNDER) 		1748007000NRG24231220230423493 23/12/2023 UTTAM 1748007WL019745 UTTAM 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 UTTAM FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24231220230423353 23/12/2023 Shivraj 1748007091WL019739 Shivraj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Shivraj STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-091-001/208
(BARWAHA) 		1748007091NRG24231220230423352 23/12/2023 Shivraj 1748007091WL019739 Shivraj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Shivraj STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-091-001/236
(BARWAHA) 		1748007091NRG24231220230423354 23/12/2023 Hargovind 1748007091WL019739 Hargovind 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Hargovind STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24231220230423357 23/12/2023 ARJUN singh 1748007091WL019739 ARJUN singh 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
173 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24231220230423355 23/12/2023 ARJUN singh 1748007091WL019739 ARJUN singh 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
174 MUNGAOLI MP-48-007-091-001/251
(BARWAHA) 		1748007091NRG24231220230423356 23/12/2023 paan bai 1748007091WL019739 paan bai 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
175 MUNGAOLI MP-48-007-091-001/288-A
(BARWAHA) 		1748007091NRG24231220230423358 23/12/2023 Nathan singh 1748007091WL019739 Nathan singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Nathansingh STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-091-001/288-B
(BARWAHA) 		1748007091NRG24231220230423359 23/12/2023 Malam singh 1748007091WL019739 Malam singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Malamsingh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-091-001/289
(BARWAHA) 		1748007091NRG24231220230423362 23/12/2023 Babulal 1748007091WL019739 Babulal 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Babulal STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-091-001/289
(BARWAHA) 		1748007091NRG24231220230423360 23/12/2023 Babulal 1748007091WL019739 Babulal 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Babulal STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-091-001/289
(BARWAHA) 		1748007091NRG24231220230423363 23/12/2023 paan bai 1748007091WL019739 paan bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 paanbai STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-091-001/289
(BARWAHA) 		1748007091NRG24231220230423361 23/12/2023 paan bai 1748007091WL019739 paan bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 paanbai STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007091NRG24231220230423364 23/12/2023 Dharam singh 1748007091WL019739 Dharam singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Dharamsingh STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007091NRG24231220230423365 23/12/2023 JYOTI BAI 1748007091WL019739 JYOTI BAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 JYOTIBAI STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24231220230423366 23/12/2023 SUNITA BAI 1748007091WL019739 SUNITA BAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 SUNITABAI STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-091-001/378-A
(BARWAHA) 		1748007091NRG24231220230423367 23/12/2023 veerendra singh 1748007091WL019739 veerendra singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 veerendrasingh STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-091-001/379
(BARWAHA) 		1748007091NRG24231220230423368 23/12/2023 Khilan 1748007091WL019739 Khilan 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Khilan STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24231220230423371 23/12/2023 Jayan ti Bai Mogiya 1748007091WL019739 Jayan ti Bai Mogiya 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 JayantiBaiMogiya STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24231220230423373 23/12/2023 Jayan ti Bai Mogiya 1748007091WL019739 Jayan ti Bai Mogiya 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 JayantiBaiMogiya STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24231220230423370 23/12/2023 Mithun Kumar 1748007091WL019739 Mithun Kumar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 MithunKumar STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-091-001/440
(BARWAHA) 		1748007091NRG24231220230423372 23/12/2023 Mithun Kumar 1748007091WL019739 Mithun Kumar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 MithunKumar STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-091-001/444
(BARWAHA) 		1748007091NRG24231220230423374 23/12/2023 deshraj singh 1748007091WL019739 deshraj singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 deshrajsingh STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24231220230423376 23/12/2023 Leela bai 1748007091WL019739 Leela bai 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
192 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24231220230423378 23/12/2023 Leela bai 1748007091WL019739 Leela bai 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
193 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24231220230423377 23/12/2023 sirnam 1748007091WL019739 sirnam 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 sirnam FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-091-001/508
(BARWAHA) 		1748007091NRG24231220230423375 23/12/2023 sirnam 1748007091WL019739 sirnam 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 sirnam FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-091-001/572
(BARWAHA) 		1748007091NRG24231220230423379 23/12/2023 lalitabai 1748007091WL019739 lalitabai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 lalitabai STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-091-001/572
(BARWAHA) 		1748007091NRG24231220230423380 23/12/2023 lalitabai 1748007091WL019739 lalitabai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 lalitabai STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24231220230423381 23/12/2023 jasvant bagdi 1748007091WL019739 jasvant bagdi 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
198 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24231220230423383 23/12/2023 jasvant bagdi 1748007091WL019739 jasvant bagdi 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
199 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24231220230423382 23/12/2023 priti bagdi 1748007091WL019739 priti bagdi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 pritibagdi INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-091-001/600
(BARWAHA) 		1748007091NRG24231220230423384 23/12/2023 priti bagdi 1748007091WL019739 priti bagdi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 pritibagdi INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-091-001/709
(BARWAHA) 		1748007091NRG24231220230423385 23/12/2023 omprakash 1748007091WL019739 omprakash 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 omprakash STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-091-001/709
(BARWAHA) 		1748007091NRG24231220230423388 23/12/2023 omprakash 1748007091WL019739 omprakash 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 omprakash STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-091-001/709
(BARWAHA) 		1748007091NRG24231220230423387 23/12/2023 omprakash 1748007091WL019739 omprakash 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 omprakash STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-091-001/709
(BARWAHA) 		1748007091NRG24231220230423386 23/12/2023 omprakash 1748007091WL019739 omprakash 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 omprakash STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007091NRG24231220230423390 23/12/2023 sunita bai 1748007091WL019739 sunita bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 sunitabai STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007091NRG24231220230423389 23/12/2023 sunita bai 1748007091WL019739 sunita bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 sunitabai STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24231220230423392 23/12/2023 RAMVATI BAI 1748007091WL019739 RAMVATI BAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 RAMVATIBAI STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24231220230423391 23/12/2023 RAMVATI BAI 1748007091WL019739 RAMVATI BAI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 RAMVATIBAI STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24231220230423397 23/12/2023 Pappu singh 1748007091WL019739 Pappu singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 Pappusingh STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24231220230423400 23/12/2023 rajkumari 1748007091WL019739 rajkumari 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 rajkumari STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-091-001/92
(BARWAHA) 		1748007091NRG24231220230423401 23/12/2023 rajkumari 1748007091WL019739 rajkumari 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 rajkumari STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-091-001/94
(BARWAHA) 		1748007091NRG24231220230423403 23/12/2023 RATIRAAM 1748007091WL019739 RATIRAAM 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 RATIRAAM ICICI BANK LTD(508534)
213 MUNGAOLI MP-48-007-091-001/94
(BARWAHA) 		1748007091NRG24231220230423402 23/12/2023 RATIRAAM 1748007091WL019739 RATIRAAM 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644332439 RATIRAAM ICICI BANK LTD(508534)
SubTotal 222547 222547
214 MUNGAOLI MP-48-007-030-003/252
(KANBARA) 		1748007000NRG24231220230423522 23/12/2023 bandevi 1748007WL019746 bandevi 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 bandevi UCO BANK(607066)
215 MUNGAOLI MP-48-007-030-003/252
(KANBARA) 		1748007000NRG24231220230423521 23/12/2023 bandevi 1748007WL019746 bandevi 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 bandevi STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-052-001/206
(BAMMANKHIRIYA) 		1748007000NRG24231220230423537 23/12/2023 Babu Singh Ahirwar 1748007WL019747 Babu Singh Ahirwar 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 BabuSinghAhirwar UCO BANK(607066)
217 MUNGAOLI MP-48-007-052-001/217
(BAMMANKHIRIYA) 		1748007000NRG24231220230423539 23/12/2023 manishabai 1748007WL019747 manishabai 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 manishabai UCO BANK(607066)
218 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007000NRG24231220230423540 23/12/2023 Chhotu Ahirwar 1748007WL019747 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 ChhotuAhirwar UCO BANK(607066)
219 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007000NRG24231220230423541 23/12/2023 kalla ahirwar 1748007WL019747 kalla ahirwar 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 kallaahirwar UCO BANK(607066)
220 MUNGAOLI MP-48-007-052-001/5
(BAMMANKHIRIYA) 		1748007000NRG24231220230423542 23/12/2023 Peetam 1748007WL019747 Peetam 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
221 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007000NRG24231220230423543 23/12/2023 Ramkali 1748007WL019747 Ramkali 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 Ramkali FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-052-002/125
(BAMMANKHIRIYA) 		1748007000NRG24231220230423544 23/12/2023 Rambabu 1748007WL019747 Rambabu 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
223 MUNGAOLI MP-48-007-052-002/226
(BAMMANKHIRIYA) 		1748007000NRG24231220230423548 23/12/2023 balveer singh 1748007WL019747 balveer singh 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
224 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007000NRG24231220230423550 23/12/2023 devaka bai 1748007WL019747 devaka bai 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
225 MUNGAOLI MP-48-007-052-002/313
(BAMMANKHIRIYA) 		1748007000NRG24231220230423559 23/12/2023 Kallu 1748007WL019747 Kallu 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 Kallu FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-052-002/316
(BAMMANKHIRIYA) 		1748007000NRG24231220230423560 23/12/2023 Asha bai 1748007WL019747 Asha bai 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 Ashabai UCO BANK(607066)
227 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007000NRG24231220230423561 23/12/2023 harnam 1748007WL019747 harnam 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 harnam FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-052-002/337
(BAMMANKHIRIYA) 		1748007000NRG24231220230423562 23/12/2023 Pratap singh 1748007WL019747 Pratap singh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 Pratapsingh FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-052-002/338
(BAMMANKHIRIYA) 		1748007000NRG24231220230423563 23/12/2023 Rmeswar singh 1748007WL019747 Rmeswar singh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 Rmeswarsingh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-052-002/342
(BAMMANKHIRIYA) 		1748007000NRG24231220230423564 23/12/2023 Chandra pal 1748007WL019747 Chandra pal 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 Chandrapal FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007000NRG24231220230423565 23/12/2023 Man singh 1748007WL019747 Man singh 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
232 MUNGAOLI MP-48-007-052-002/364
(BAMMANKHIRIYA) 		1748007000NRG24231220230423567 23/12/2023 raju 1748007WL019747 raju 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
233 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007000NRG24231220230423568 23/12/2023 balram 1748007WL019747 balram 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
234 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007000NRG24231220230423569 23/12/2023 anek singh 1748007WL019747 anek singh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 aneksingh FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-052-002/39
(BAMMANKHIRIYA) 		1748007000NRG24231220230423575 23/12/2023 Gyaprasad 1748007WL019747 Gyaprasad 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
236 MUNGAOLI MP-48-007-052-002/423
(BAMMANKHIRIYA) 		1748007000NRG24231220230423596 23/12/2023 arvind narvariya 1748007WL019747 arvind narvariya 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 arvindnarvariya FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007000NRG24231220230423601 23/12/2023 Mukesh 1748007WL019747 Mukesh 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
238 MUNGAOLI MP-48-007-052-002/80
(BAMMANKHIRIYA) 		1748007000NRG24231220230423604 23/12/2023 Kishan lodhi 1748007WL019747 Kishan lodhi 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 Kishanlodhi UCO BANK(607066)
239 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007000NRG24231220230423606 23/12/2023 Ramcharan 1748007WL019747 Ramcharan 00462 UCBA0001153 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
240 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007090NRG24231220230423421 23/12/2023 uday 1748007090WL019741 uday 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644332439 uday CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
241 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007003NRG24231220230423233 23/12/2023 Vinesh singh rajput 1748007003WL019732 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 Vineshsinghrajput UCO BANK(607066)
242 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007003NRG24231220230423249 23/12/2023 Radhika Rajput 1748007003WL019732 Radhika Rajput 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 RadhikaRajput PUNJAB NATIONAL BANK(508568)
243 MUNGAOLI MP-48-007-004-001/184
(GUNDHERU) 		1748007000NRG24231220230423452 23/12/2023 Chouhan singh yadav 1748007WL019745 Chouhan singh yadav 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 Chouhansinghyadav FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-036-001/162
(MADAUKHEDI) 		1748007000NRG24231220230423684 23/12/2023 RAJBHAN SINGH YADAV 1748007WL019753 RAJBHAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 RAJBHANSINGHYADAV UCO BANK(607066)
245 MUNGAOLI MP-48-007-036-001/179
(MADAUKHEDI) 		1748007000NRG24231220230423685 23/12/2023 AMOL SINGH REKWAR 1748007WL019753 AMOL SINGH REKWAR 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 AMOLSINGHREKWAR STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007000NRG24231220230423690 23/12/2023 Kiran 1748007WL019753 Kiran 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 Kiran STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-036-001/237
(MADAUKHEDI) 		1748007000NRG24231220230423693 23/12/2023 Savita Bai 1748007WL019753 Savita Bai 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 SavitaBai UCO BANK(607066)
248 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007000NRG24231220230423705 23/12/2023 KALLU 1748007WL019753 KALLU 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 KALLU STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-036-001/38
(MADAUKHEDI) 		1748007000NRG24231220230423704 23/12/2023 PAAN BAI 1748007WL019753 PAAN BAI 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 PAANBAI UCO BANK(607066)
250 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007000NRG24231220230423712 23/12/2023 CHANDAN 1748007WL019753 CHANDAN 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 CHANDAN UCO BANK(607066)
251 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007000NRG24231220230423713 23/12/2023 MOHAN SINGH 1748007WL019753 MOHAN SINGH 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 MOHANSINGH STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-036-001/506
(MADAUKHEDI) 		1748007000NRG24231220230423722 23/12/2023 LAL SAHAB 1748007WL019753 LAL SAHAB 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 LALSAHAB UCO BANK(607066)
253 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007000NRG24231220230423729 23/12/2023 MURAT SINGH YADAV 1748007WL019753 MURAT SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 MURATSINGHYADAV UCO BANK(607066)
254 MUNGAOLI MP-48-007-036-001/600
(MADAUKHEDI) 		1748007000NRG24231220230423733 23/12/2023 RAVI 1748007WL019753 RAVI 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 RAVI UCO BANK(607066)
255 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007000NRG24231220230423738 23/12/2023 SAHAB SINGH YADAV 1748007WL019753 SAHAB SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 SAHABSINGHYADAV UCO BANK(607066)
256 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007000NRG24231220230423737 23/12/2023 SAHAB SINGH YADAV 1748007WL019753 SAHAB SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 SAHABSINGHYADAV UCO BANK(607066)
257 MUNGAOLI MP-48-007-036-003/27
(MADAUKHEDI) 		1748007000NRG24231220230423769 23/12/2023 Bablu 1748007WL019753 Bablu 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 Bablu CANARA BANK(508532)
258 MUNGAOLI MP-48-007-036-003/27
(MADAUKHEDI) 		1748007000NRG24231220230423768 23/12/2023 Blku Adiwasi 1748007WL019753 Blku Adiwasi 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 BlkuAdiwasi UCO BANK(607066)
259 MUNGAOLI MP-48-007-036-003/32
(MADAUKHEDI) 		1748007000NRG24231220230423773 23/12/2023 RAJPAL SINGH YADAV 1748007WL019753 RAJPAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-036-003/32
(MADAUKHEDI) 		1748007000NRG24231220230423772 23/12/2023 RAM SINGH 1748007WL019753 RAM SINGH 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 RAMSINGH UCO BANK(607066)
261 MUNGAOLI MP-48-007-036-003/46
(MADAUKHEDI) 		1748007000NRG24231220230423774 23/12/2023 MALKHAN SINGH 1748007WL019753 MALKHAN SINGH 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 MALKHANSINGH UCO BANK(607066)
262 MUNGAOLI MP-48-007-036-003/56
(MADAUKHEDI) 		1748007000NRG24231220230423776 23/12/2023 BABU SINGH YADAV 1748007WL019753 BABU SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 BABUSINGHYADAV UCO BANK(607066)
263 MUNGAOLI MP-48-007-036-003/56
(MADAUKHEDI) 		1748007000NRG24231220230423777 23/12/2023 RAJU 1748007WL019753 RAJU 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 RAJU UCO BANK(607066)
264 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007000NRG24231220230423778 23/12/2023 ANEK SINGH 1748007WL019753 ANEK SINGH 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 ANEKSINGH UCO BANK(607066)
265 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24231220230423787 23/12/2023 PATATUAU 1748007WL019753 PATATUAU 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 PATATUAU UCO BANK(607066)
266 MUNGAOLI MP-48-007-052-002/375
(BAMMANKHIRIYA) 		1748007000NRG24231220230423570 23/12/2023 rup singh 1748007WL019747 rup singh 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644332439 rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
267 MUNGAOLI MP-48-007-003-002/580
(HURARI) 		1748007003NRG24231220230423240 23/12/2023 Sirnam singh lodhi 1748007003WL019732 Sirnam singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 Sirnamsinghlodhi STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007000NRG24231220230423445 23/12/2023 saroj bai 1748007WL019745 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 sarojbai FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-004-001/138-A
(GUNDHERU) 		1748007000NRG24231220230423446 23/12/2023 sakhi bai 1748007WL019745 sakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 sakhibai STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007000NRG24231220230423458 23/12/2023 monu 1748007WL019745 monu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
271 MUNGAOLI MP-48-007-030-003/207
(KANBARA) 		1748007000NRG24231220230423514 23/12/2023 sukhev 1748007WL019746 sukhev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 sukhev AXIS BANK(607153)
272 MUNGAOLI MP-48-007-030-003/244
(KANBARA) 		1748007000NRG24231220230423520 23/12/2023 Prtipal singh 1748007WL019746 Prtipal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 Prtipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-030-003/244
(KANBARA) 		1748007000NRG24231220230423519 23/12/2023 Prtipal singh 1748007WL019746 Prtipal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644332439 Prtipalsingh UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-030-003/277
(KANBARA) 		1748007000NRG24231220230423524 23/12/2023 sapnesh 1748007WL019746 sapnesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 sapnesh STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-030-003/277
(KANBARA) 		1748007000NRG24231220230423523 23/12/2023 sapnesh 1748007WL019746 sapnesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 sapnesh STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-030-003/53
(KANBARA) 		1748007000NRG24231220230423532 23/12/2023 narendra 1748007WL019746 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 narendra STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-030-003/53
(KANBARA) 		1748007000NRG24231220230423531 23/12/2023 narendra 1748007WL019746 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 narendra STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-030-003/73
(KANBARA) 		1748007000NRG24231220230423536 23/12/2023 jashram 1748007WL019746 jashram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 jashram STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-082-003/171
(DHUNDER) 		1748007000NRG24231220230423474 23/12/2023 kamli 1748007WL019745 kamli 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
280 MUNGAOLI MP-48-007-082-003/221
(DHUNDER) 		1748007000NRG24231220230423475 23/12/2023 surendra 1748007WL019745 surendra 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
281 MUNGAOLI MP-48-007-082-003/228
(DHUNDER) 		1748007000NRG24231220230423476 23/12/2023 mukesh 1748007WL019745 mukesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
282 MUNGAOLI MP-48-007-082-003/231
(DHUNDER) 		1748007000NRG24231220230423477 23/12/2023 lalaram 1748007WL019745 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 lalaram FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-082-003/238
(DHUNDER) 		1748007000NRG24231220230423478 23/12/2023 puran 1748007WL019745 puran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644332439 puran FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-082-003/246
(DHUNDER) 		1748007000NRG24231220230423480 23/12/2023 kamal 1748007WL019745 kamal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
285 MUNGAOLI MP-48-007-082-003/26-A
(DHUNDER) 		1748007000NRG24231220230423481 23/12/2023 udham 1748007WL019745 udham 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
286 MUNGAOLI MP-48-007-082-003/86-B
(DHUNDER) 		1748007000NRG24231220230423490 23/12/2023 tilak 1748007WL019745 tilak 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
SubTotal 26520 26520
287 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007003NRG24231220230423242 23/12/2023 Rajkumar vishvkarma 1748007003WL019732 Rajkumar vishvkarma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 Rajkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-004-001/172-A
(GUNDHERU) 		1748007000NRG24231220230423449 23/12/2023 Asharam yadav 1748007WL019745 Asharam yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 Asharamyadav FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007000NRG24231220230423460 23/12/2023 sunita yadav 1748007WL019745 sunita yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 sunitayadav FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007000NRG24231220230423461 23/12/2023 jitendra katariya 1748007WL019745 jitendra katariya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423347 23/12/2023 RAJARAM 1748007091WL019739 RAJARAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 RAJARAM FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423348 23/12/2023 RAJARAM 1748007091WL019739 RAJARAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 RAJARAM FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-030-001/213
(KANBARA) 		1748007000NRG24231220230423497 23/12/2023 Raj dhar 1748007WL019746 Raj dhar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 Rajdhar INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007000NRG24231220230423779 23/12/2023 Udaybhan 1748007WL019753 Udaybhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 Udaybhan STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007000NRG24231220230423780 23/12/2023 Udaybhan 1748007WL019753 Udaybhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 Udaybhan UCO BANK(607066)
296 MUNGAOLI MP-48-007-082-003/274
(DHUNDER) 		1748007000NRG24231220230423482 23/12/2023 dayaram 1748007WL019745 dayaram 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 dayaram FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-082-003/277
(DHUNDER) 		1748007000NRG24231220230423483 23/12/2023 balla banjara 1748007WL019745 balla banjara 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
298 MUNGAOLI MP-48-007-090-001/412
(BAMORI) 		1748007090NRG24231220230423405 23/12/2023 RAHUL YADAV 1748007090WL019741 RAHUL YADAV 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 RAHULYADAV CENTRAL BANK OF INDIA(607115)
299 MUNGAOLI MP-48-007-090-001/413
(BAMORI) 		1748007090NRG24231220230423406 23/12/2023 ADHAR SINGH 1748007090WL019741 ADHAR SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
300 MUNGAOLI MP-48-007-090-001/414
(BAMORI) 		1748007090NRG24231220230423407 23/12/2023 RAMNARESH YADAV 1748007090WL019741 RAMNARESH YADAV 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
301 MUNGAOLI MP-48-007-090-001/415
(BAMORI) 		1748007090NRG24231220230423408 23/12/2023 PAPPU ADIWASHI 1748007090WL019741 PAPPU ADIWASHI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 PAPPUADIWASHI FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-090-001/416
(BAMORI) 		1748007090NRG24231220230423409 23/12/2023 CHANDRPAL YADAV 1748007090WL019741 CHANDRPAL YADAV 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 CHANDRPALYADAV FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-090-001/417
(BAMORI) 		1748007090NRG24231220230423410 23/12/2023 ARVIND VANSHKAR 1748007090WL019741 ARVIND VANSHKAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
304 MUNGAOLI MP-48-007-090-001/418
(BAMORI) 		1748007090NRG24231220230423411 23/12/2023 NIRAJ YADAV 1748007090WL019741 NIRAJ YADAV 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 NIRAJYADAV FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-090-001/419
(BAMORI) 		1748007090NRG24231220230423412 23/12/2023 SURNAYAK YADAV 1748007090WL019741 SURNAYAK YADAV 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 SURNAYAKYADAV FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-090-001/420
(BAMORI) 		1748007090NRG24231220230423413 23/12/2023 KALLU SEN 1748007090WL019741 KALLU SEN 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 KALLUSEN FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-090-001/421
(BAMORI) 		1748007090NRG24231220230423414 23/12/2023 SANJAYE YADAV 1748007090WL019741 SANJAYE YADAV 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
308 MUNGAOLI MP-48-007-090-001/422
(BAMORI) 		1748007090NRG24231220230423415 23/12/2023 MONU SEN 1748007090WL019741 MONU SEN 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 MONUSEN FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-090-001/423
(BAMORI) 		1748007090NRG24231220230423416 23/12/2023 BALDEV SINGH LODHI 1748007090WL019741 BALDEV SINGH LODHI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 BALDEVSINGHLODHI BANK OF BARODA(606985)
310 MUNGAOLI MP-48-007-090-001/424
(BAMORI) 		1748007090NRG24231220230423417 23/12/2023 HARISCHAND ADIWASI 1748007090WL019741 HARISCHAND ADIWASI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
311 MUNGAOLI MP-48-007-090-001/428
(BAMORI) 		1748007090NRG24231220230423418 23/12/2023 GAGAN SHARMA 1748007090WL019741 GAGAN SHARMA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
312 MUNGAOLI MP-48-007-090-001/429
(BAMORI) 		1748007090NRG24231220230423419 23/12/2023 GUDDI BAI ADIWASI 1748007090WL019741 GUDDI BAI ADIWASI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 GUDDIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-090-001/430
(BAMORI) 		1748007090NRG24231220230423420 23/12/2023 YASPAL YADAV 1748007090WL019741 YASPAL YADAV 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
314 MUNGAOLI MP-48-007-091-001/412
(BARWAHA) 		1748007091NRG24231220230423369 23/12/2023 SEEMA BAI 1748007091WL019739 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 SEEMABAI FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-091-001/768
(BARWAHA) 		1748007091NRG24231220230423393 23/12/2023 TULSIRAM 1748007091WL019739 TULSIRAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644332439 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
316 MUNGAOLI MP-48-007-030-003/50
(KANBARA) 		1748007000NRG24231220230423527 23/12/2023 rajababu 1748007WL019746 rajababu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 rajababu AXIS BANK(607153)
317 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007000NRG24231220230423546 23/12/2023 sonam adiwasi 1748007WL019747 sonam adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
318 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007000NRG24231220230423547 23/12/2023 meera adivasi 1748007WL019747 meera adivasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 meeraadivasi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-052-002/227
(BAMMANKHIRIYA) 		1748007000NRG24231220230423549 23/12/2023 hari singh 1748007WL019747 hari singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
320 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007000NRG24231220230423552 23/12/2023 lallu raja 1748007WL019747 lallu raja 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
321 MUNGAOLI MP-48-007-052-002/248
(BAMMANKHIRIYA) 		1748007000NRG24231220230423553 23/12/2023 lila bai lodhi 1748007WL019747 lila bai lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
322 MUNGAOLI MP-48-007-052-002/250
(BAMMANKHIRIYA) 		1748007000NRG24231220230423554 23/12/2023 rekha bai lodhi 1748007WL019747 rekha bai lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007000NRG24231220230423555 23/12/2023 nepal singh 1748007WL019747 nepal singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
324 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007000NRG24231220230423557 23/12/2023 sonam bai adiwasi 1748007WL019747 sonam bai adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
325 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007000NRG24231220230423558 23/12/2023 deepak 1748007WL019747 deepak 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 deepak FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-052-002/376
(BAMMANKHIRIYA) 		1748007000NRG24231220230423571 23/12/2023 kepi raja 1748007WL019747 kepi raja 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 kepiraja FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-052-002/377
(BAMMANKHIRIYA) 		1748007000NRG24231220230423572 23/12/2023 sonu lodhi 1748007WL019747 sonu lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 sonulodhi FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-052-002/378
(BAMMANKHIRIYA) 		1748007000NRG24231220230423573 23/12/2023 pahar singh 1748007WL019747 pahar singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
329 MUNGAOLI MP-48-007-052-002/379
(BAMMANKHIRIYA) 		1748007000NRG24231220230423574 23/12/2023 sehindra lodhi 1748007WL019747 sehindra lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 sehindralodhi FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007000NRG24231220230423577 23/12/2023 phul singh 1748007WL019747 phul singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
331 MUNGAOLI MP-48-007-052-002/403
(BAMMANKHIRIYA) 		1748007000NRG24231220230423578 23/12/2023 lal sahab 1748007WL019747 lal sahab 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 lalsahab FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007000NRG24231220230423579 23/12/2023 netram lodhi 1748007WL019747 netram lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 netramlodhi FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-052-002/405
(BAMMANKHIRIYA) 		1748007000NRG24231220230423580 23/12/2023 anita bai 1748007WL019747 anita bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
334 MUNGAOLI MP-48-007-052-002/406
(BAMMANKHIRIYA) 		1748007000NRG24231220230423581 23/12/2023 ghanshyam lodhi 1748007WL019747 ghanshyam lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 ghanshyamlodhi FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-052-002/407
(BAMMANKHIRIYA) 		1748007000NRG24231220230423582 23/12/2023 pratiksha lodhi 1748007WL019747 pratiksha lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 pratikshalodhi FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-052-002/408
(BAMMANKHIRIYA) 		1748007000NRG24231220230423583 23/12/2023 gaurav lodhi 1748007WL019747 gaurav lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
337 MUNGAOLI MP-48-007-052-002/409
(BAMMANKHIRIYA) 		1748007000NRG24231220230423584 23/12/2023 sonu lodhi 1748007WL019747 sonu lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
338 MUNGAOLI MP-48-007-052-002/410
(BAMMANKHIRIYA) 		1748007000NRG24231220230423585 23/12/2023 angad singh 1748007WL019747 angad singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
339 MUNGAOLI MP-48-007-052-002/411
(BAMMANKHIRIYA) 		1748007000NRG24231220230423586 23/12/2023 sourabh singhh 1748007WL019747 sourabh singhh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 sourabhsinghh FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-052-002/412
(BAMMANKHIRIYA) 		1748007000NRG24231220230423587 23/12/2023 brajkumari lodhi 1748007WL019747 brajkumari lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 brajkumarilodhi UCO BANK(607066)
341 MUNGAOLI MP-48-007-052-002/414
(BAMMANKHIRIYA) 		1748007000NRG24231220230423588 23/12/2023 sharada bai 1748007WL019747 sharada bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 sharadabai FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-052-002/415
(BAMMANKHIRIYA) 		1748007000NRG24231220230423589 23/12/2023 rahul lodhi 1748007WL019747 rahul lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
343 MUNGAOLI MP-48-007-052-002/416
(BAMMANKHIRIYA) 		1748007000NRG24231220230423590 23/12/2023 shitan singh sen 1748007WL019747 shitan singh sen 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 shitansinghsen FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-052-002/418
(BAMMANKHIRIYA) 		1748007000NRG24231220230423591 23/12/2023 udham 1748007WL019747 udham 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 udham UCO BANK(607066)
345 MUNGAOLI MP-48-007-052-002/419
(BAMMANKHIRIYA) 		1748007000NRG24231220230423592 23/12/2023 rajkumari 1748007WL019747 rajkumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
346 MUNGAOLI MP-48-007-052-002/420
(BAMMANKHIRIYA) 		1748007000NRG24231220230423593 23/12/2023 shripal yadav 1748007WL019747 shripal yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 shripalyadav FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-052-002/421
(BAMMANKHIRIYA) 		1748007000NRG24231220230423594 23/12/2023 jain singh lodhi 1748007WL019747 jain singh lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 jainsinghlodhi FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-052-002/422
(BAMMANKHIRIYA) 		1748007000NRG24231220230423595 23/12/2023 parmal singh lodhi 1748007WL019747 parmal singh lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644332439 parmalsinghlodhi FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-052-002/424
(BAMMANKHIRIYA) 		1748007000NRG24231220230423597 23/12/2023 ravi pal 1748007WL019747 ravi pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
350 MUNGAOLI MP-48-007-082-003/245
(DHUNDER) 		1748007000NRG24231220230423479 23/12/2023 guman 1748007WL019745 guman 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644332439 Aadhaar Number not Mapped to Account Number
SubTotal 46410 46410
351 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423342 23/12/2023 PHOOL SINGH ADIWASI 1748007091WL019739 PHOOL SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332439 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGAOLI MP-48-007-005-001/125
(MUDRAMUNGAOLI) 		1748007091NRG24231220230423341 23/12/2023 PHOOL SINGH ADIWASI 1748007091WL019739 PHOOL SINGH ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332439 PHOOLSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-036-001/616
(MADAUKHEDI) 		1748007000NRG24231220230423740 23/12/2023 akalbati 1748007WL019753 akalbati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332439 akalbati STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-036-001/616
(MADAUKHEDI) 		1748007000NRG24231220230423739 23/12/2023 chandan 1748007WL019753 chandan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644332439 chandan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 470509 470509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_231223APB_FTO_405153 Canara Bank CNRB0005975 MUNGAOLI 14586
2 MUNGAOLI MP1748007_231223APB_FTO_405153 Central Bank Of India CBIN0284509 MUNGAWALI 17238
3 MUNGAOLI MP1748007_231223APB_FTO_405153 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
4 MUNGAOLI MP1748007_231223APB_FTO_405153 State Bank of India SBIN0001200 I.E. INDORE 1326
5 MUNGAOLI MP1748007_231223APB_FTO_405153 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_231223APB_FTO_405153 State Bank of India SBIN0010849 MUNGAOLI 13260
7 MUNGAOLI MP1748007_231223APB_FTO_405153 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 222547
8 MUNGAOLI MP1748007_231223APB_FTO_405153 UCO Bank UCBA0001153 SEHRAI 35802
9 MUNGAOLI MP1748007_231223APB_FTO_405153 UCO Bank UCBA0003082 Mungaoli 34476
10 MUNGAOLI MP1748007_231223APB_FTO_405153 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
11 MUNGAOLI MP1748007_231223APB_FTO_405153 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 23868
12 MUNGAOLI MP1748007_231223APB_FTO_405153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
13 MUNGAOLI MP1748007_231223APB_FTO_405153 Fino Payments Bank Ltd FINO0001446 MP RO 46410
14 MUNGAOLI MP1748007_231223APB_FTO_405153 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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