Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_061123APB_FTO_347143
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-48-007-046-001/784
(PATHRI) 		1748007000NRG24061120230372440 06/11/2023 Kalla 1748007WL017465 Kalla 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328129102 Kalla UCO BANK(607066)
2 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007000NRG24061120230372444 06/11/2023 Gangaram 1748007WL017465 Gangaram 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328129102 Gangaram FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-046-001/801
(PATHRI) 		1748007000NRG24061120230372446 06/11/2023 Kiran Kour 1748007WL017465 Kiran Kour 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328129102 KiranKour STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-046-001/811
(PATHRI) 		1748007000NRG24061120230372454 06/11/2023 jyoti bai 1748007WL017465 jyoti bai 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328129102 jyotibai STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007000NRG24061120230372456 06/11/2023 jaypal 1748007WL017465 jaypal 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328129102 jaypal ICICI BANK LTD(508534)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-009-004/366
(TARAI) 		1748007009NRG24061120230371656 06/11/2023 pramod 1748007009WL017434 pramod 00032 UTIB0001439 1326 1326 Processed 02/01/2024 328129102 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-022-001/225
(BAMURIYA) 		1748007022NRG24061120230371447 06/11/2023 ramrati bai 1748007022WL017428 ramrati bai 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328129102 ramratibai BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-022-001/381
(BAMURIYA) 		1748007022NRG24061120230371468 06/11/2023 RAVINDRA 1748007022WL017428 RAVINDRA 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328129102 RAVINDRA BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-022-001/529
(BAMURIYA) 		1748007022NRG24061120230371487 06/11/2023 deepak 1748007022WL017428 deepak 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328129102 deepak BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007075NRG24051120230371085 06/11/2023 dilip 1748007075WL017401 dilip 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328129102 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372274 06/11/2023 Umesh Lodhi 1748007057WL017459 Umesh Lodhi 00048 BKID0008841 1326 1326 Processed 02/01/2024 328129102 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007022NRG24061120230371446 06/11/2023 guddi bai 1748007022WL017428 guddi bai 00048 BKID0008894 1326 1326 Processed 02/01/2024 328129102 guddibai BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-022-001/416
(BAMURIYA) 		1748007022NRG24061120230371473 06/11/2023 Ram Kumar 1748007022WL017428 Ram Kumar 00048 BKID0008894 1326 1326 Processed 02/01/2024 328129102 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 MUNGAOLI MP-48-007-022-001/514
(BAMURIYA) 		1748007022NRG24061120230371484 06/11/2023 shri kishan 1748007022WL017428 shri kishan 00048 BKID0008894 1326 1326 Processed 02/01/2024 328129102 shrikishan UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-022-001/514
(BAMURIYA) 		1748007022NRG24061120230371483 06/11/2023 shri kishan 1748007022WL017428 shri kishan 00048 BKID0008894 1326 1326 Processed 02/01/2024 328129102 shrikishan BANK OF INDIA(508505)
16 MUNGAOLI MP-48-007-022-001/636
(BAMURIYA) 		1748007022NRG24061120230371493 06/11/2023 phoolwati 1748007022WL017428 phoolwati 00048 BKID0008894 1326 1326 Processed 02/01/2024 328129102 phoolwati BANK OF INDIA(508505)
17 MUNGAOLI MP-48-007-088-002/363
(BADHOLI) 		1748007088NRG24061120230372084 06/11/2023 Kuldeep 1748007088WL017450 Kuldeep 00048 BKID0008894 1326 1326 Processed 02/01/2024 328129102 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 MUNGAOLI MP-48-007-022-001/433
(BAMURIYA) 		1748007022NRG24061120230371476 06/11/2023 Vikram Singh 1748007022WL017428 Vikram Singh 00051 MAHB0001849 1326 1326 Processed 02/01/2024 328129102 VikramSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372311 06/11/2023 Manish 1748007057WL017459 Manish 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328129102 Manish FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-088-002/313
(BADHOLI) 		1748007088NRG24061120230372055 06/11/2023 jay singh rajpoot 1748007088WL017448 jay singh rajpoot 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328129102 jaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24061120230372057 06/11/2023 somdev singh 1748007088WL017448 somdev singh 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328129102 somdevsingh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-088-002/322
(BADHOLI) 		1748007088NRG24061120230372063 06/11/2023 balbeer singh 1748007088WL017449 balbeer singh 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328129102 balbeersingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007088NRG24061120230372126 06/11/2023 Veer Singh Rajpoot 1748007088WL017451 Veer Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328129102 VeerSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007022NRG24061120230371442 06/11/2023 Jyoti 1748007022WL017428 Jyoti 00089 CBIN0283380 1326 1326 Processed 02/01/2024 328129102 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-009-003/300
(TARAI) 		1748007009NRG24061120230371638 06/11/2023 Jitendra Yadav 1748007009WL017434 Jitendra Yadav 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328129102 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG24061120230371759 06/11/2023 Manoj Katariya 1748007009WL017435 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328129102 ManojKatariya FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-009-004/307
(TARAI) 		1748007009NRG24061120230371643 06/11/2023 PEHELBAN SINGH 1748007009WL017434 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328129102 PEHELBANSINGH CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007000NRG24061120230372447 06/11/2023 saranjeet kaur 1748007WL017465 saranjeet kaur 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328129102 saranjeetkaur CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-046-001/808
(PATHRI) 		1748007000NRG24061120230372453 06/11/2023 Balvindar Kaur 1748007WL017465 Balvindar Kaur 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328129102 BalvindarKaur UCO BANK(607066)
30 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007075NRG24051120230371084 06/11/2023 jitendra 1748007075WL017401 jitendra 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328129102 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
31 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG24061120230371488 06/11/2023 pushpa bai 1748007022WL017428 pushpa bai 00152 HDFC0001944 1326 1326 Processed 02/01/2024 328129102 pushpabai HDFC BANK LTD(607152)
32 MUNGAOLI MP-48-007-022-001/97
(BAMURIYA) 		1748007022NRG24061120230371496 06/11/2023 LACHCHO BAI 1748007022WL017428 LACHCHO BAI 00152 HDFC0001944 1326 1326 Processed 02/01/2024 328129102 LACHCHOBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
33 MUNGAOLI MP-48-007-022-001/377
(BAMURIYA) 		1748007022NRG24061120230371465 06/11/2023 rajni 1748007022WL017428 rajni 00168 ICIC0000241 1326 1326 Processed 02/01/2024 328129102 rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24061120230371441 06/11/2023 PRABHAABAAEE 1748007022WL017428 PRABHAABAAEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 PRABHAABAAEE FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-022-001/150
(BAMURIYA) 		1748007022NRG24061120230371443 06/11/2023 Lakhan singh 1748007022WL017428 Lakhan singh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Lakhansingh BANK OF INDIA(508505)
36 MUNGAOLI MP-48-007-022-001/319
(BAMURIYA) 		1748007022NRG24061120230371453 06/11/2023 Bhanu 1748007022WL017428 Bhanu 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Bhanu MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-022-001/319
(BAMURIYA) 		1748007022NRG24061120230371452 06/11/2023 Chandresh 1748007022WL017428 Chandresh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Chandresh INDUSIND BANK(607189)
38 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007022NRG24061120230371455 06/11/2023 Hidesh kumari 1748007022WL017428 Hidesh kumari 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Hideshkumari ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-022-001/329
(BAMURIYA) 		1748007022NRG24061120230371457 06/11/2023 Sanjeev 1748007022WL017428 Sanjeev 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Sanjeev STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24061120230371458 06/11/2023 Kallu 1748007022WL017428 Kallu 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Kallu ICICI BANK LTD(508534)
41 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24061120230371459 06/11/2023 Rekha bai 1748007022WL017428 Rekha bai 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-022-001/377
(BAMURIYA) 		1748007022NRG24061120230371464 06/11/2023 Umesh 1748007022WL017428 Umesh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Umesh ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24061120230371467 06/11/2023 Hariom 1748007022WL017428 Hariom 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Hariom MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24061120230371466 06/11/2023 HARIOM 1748007022WL017428 HARIOM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 HARIOM KOTAK MAHINDRA BANK LTD(607420)
45 MUNGAOLI MP-48-007-022-001/4
(BAMURIYA) 		1748007022NRG24061120230371470 06/11/2023 Ramswaroop 1748007022WL017428 Ramswaroop 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Ramswaroop ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG24061120230371471 06/11/2023 GANESHARAAM 1748007022WL017428 GANESHARAAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 GANESHARAAM ICICI BANK LTD(508534)
47 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG24061120230371472 06/11/2023 MUNNEEBAAEE 1748007022WL017428 MUNNEEBAAEE 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 MUNNEEBAAEE ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-022-001/51
(BAMURIYA) 		1748007022NRG24061120230371481 06/11/2023 Malkhan Singh 1748007022WL017428 Malkhan Singh 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 MalkhanSingh ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-022-001/65
(BAMURIYA) 		1748007022NRG24061120230371495 06/11/2023 Gajraj 1748007022WL017428 Gajraj 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Gajraj ICICI BANK LTD(508534)
50 MUNGAOLI MP-48-007-022-001/65
(BAMURIYA) 		1748007022NRG24061120230371494 06/11/2023 Gajraj 1748007022WL017428 Gajraj 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 Gajraj MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24080520230037638 06/11/2023 THAANASIH 1748007052WL001774 THAANASIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 THAANASIH FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372289 06/11/2023 RAAMASIH 1748007057WL017459 RAAMASIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 328129102 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
53 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24061120230371449 06/11/2023 Sunita 1748007022WL017428 Sunita 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328129102 Sunita MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007022NRG24061120230371454 06/11/2023 brajesh 1748007022WL017428 brajesh 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328129102 brajesh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-022-001/352
(BAMURIYA) 		1748007022NRG24061120230371460 06/11/2023 satish 1748007022WL017428 satish 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328129102 satish MADHYANCHAL GRAMIN BANK(607232)
56 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24061120230371462 06/11/2023 Dharmraj 1748007022WL017428 Dharmraj 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328129102 Dharmraj FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-022-001/422
(BAMURIYA) 		1748007022NRG24061120230371474 06/11/2023 Hemant 1748007022WL017428 Hemant 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328129102 Hemant ICICI BANK LTD(508534)
58 MUNGAOLI MP-48-007-022-001/433
(BAMURIYA) 		1748007022NRG24061120230371475 06/11/2023 Basanti 1748007022WL017428 Basanti 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328129102 Basanti UCO BANK(607066)
59 MUNGAOLI MP-48-007-022-001/444
(BAMURIYA) 		1748007022NRG24061120230371477 06/11/2023 Dalveer 1748007022WL017428 Dalveer 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328129102 Dalveer MADHYANCHAL GRAMIN BANK(607232)
60 MUNGAOLI MP-48-007-022-001/452
(BAMURIYA) 		1748007022NRG24061120230371478 06/11/2023 Aasha Bai 1748007022WL017428 Aasha Bai 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328129102 AashaBai ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-022-001/51
(BAMURIYA) 		1748007022NRG24061120230371482 06/11/2023 Kamta bai 1748007022WL017428 Kamta bai 00168 ICIC0001434 1326 1326 Processed 02/01/2024 328129102 Kamtabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
62 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24061120230372065 06/11/2023 Sarita 1748007088WL017449 Sarita 00354 PUNB0078800 1326 1326 Processed 02/01/2024 328129102 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24061120230372064 06/11/2023 satpal singh 1748007088WL017449 satpal singh 00415 SBIN0000412 1326 1326 Processed 02/01/2024 328129102 satpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24061120230371760 06/11/2023 PRAMOD KUMAR AHIRWAR 1748007009WL017435 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 1326 1326 Processed 02/01/2024 328129102 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24061120230372059 06/11/2023 mahes 1748007088WL017448 mahes 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328129102 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
66 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007009NRG24061120230371739 06/11/2023 Diman Singh rajpoot 1748007009WL017435 Diman Singh rajpoot 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 DimanSinghrajpoot STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007009NRG24061120230371740 06/11/2023 SUKAN SINGH 1748007009WL017435 SUKAN SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 SUKANSINGH STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-009-003/280
(TARAI) 		1748007009NRG24061120230371741 06/11/2023 JAGNNATH SINGH KATARIYA 1748007009WL017435 JAGNNATH SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 JAGNNATHSINGHKATARIYA STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-009-003/289
(TARAI) 		1748007009NRG24061120230371637 06/11/2023 RAMBHARAT 1748007009WL017434 RAMBHARAT 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 RAMBHARAT INDIAN BANK(607105)
70 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007009NRG24061120230371755 06/11/2023 RAJMANI 1748007009WL017435 RAJMANI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 RAJMANI STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007009NRG24061120230371757 06/11/2023 AVATAR SINGH KATARIYA 1748007009WL017435 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007009NRG24061120230371761 06/11/2023 Gotam Sen 1748007009WL017435 Gotam Sen 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 GotamSen STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-009-004/309
(TARAI) 		1748007009NRG24061120230371644 06/11/2023 GAYATRI BAI 1748007009WL017434 GAYATRI BAI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007009NRG24061120230371645 06/11/2023 BABITA 1748007009WL017434 BABITA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 BABITA FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007009NRG24061120230371646 06/11/2023 BRJESH SINGH 1748007009WL017434 BRJESH SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007009NRG24061120230371647 06/11/2023 RAMLAKHAN KATARIYA 1748007009WL017434 RAMLAKHAN KATARIYA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007009NRG24061120230371649 06/11/2023 SHRI RAM KATARIYA 1748007009WL017434 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007009NRG24061120230371648 06/11/2023 SHRI RAM KATARIYA 1748007009WL017434 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-009-004/329
(TARAI) 		1748007009NRG24061120230371651 06/11/2023 NEETESH KATARIYA 1748007009WL017434 NEETESH KATARIYA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 NEETESHKATARIYA STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007009NRG24061120230371652 06/11/2023 SURESH KUMAR AHIRWAR 1748007009WL017434 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007009NRG24061120230371661 06/11/2023 rampraves 1748007009WL017434 rampraves 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 rampraves STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007009NRG24061120230371662 06/11/2023 Dinesh Katariya 1748007009WL017434 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 DineshKatariya STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-009-004/417
(TARAI) 		1748007009NRG24061120230371667 06/11/2023 Sunita 1748007009WL017434 Sunita 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-009-004/476
(TARAI) 		1748007009NRG24061120230371710 06/11/2023 Sunita Bai 1748007009WL017434 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007009NRG24061120230371712 06/11/2023 Laxmi 1748007009WL017434 Laxmi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Laxmi STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-009-004/478
(TARAI) 		1748007009NRG24061120230371711 06/11/2023 Rajaram 1748007009WL017434 Rajaram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Rajaram MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-022-001/159-A
(BAMURIYA) 		1748007022NRG24061120230371444 06/11/2023 jitendra 1748007022WL017428 jitendra 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 jitendra STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007000NRG24061120230372421 06/11/2023 durga bai 1748007WL017465 durga bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 durgabai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007000NRG24061120230372422 06/11/2023 Khushi lal 1748007WL017465 Khushi lal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Khushilal STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007000NRG24061120230372425 06/11/2023 Brajnarayan 1748007WL017465 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007000NRG24061120230372424 06/11/2023 Brajnarayan 1748007WL017465 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007000NRG24061120230372430 06/11/2023 Rajindr kour 1748007WL017465 Rajindr kour 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Rajindrkour UCO BANK(607066)
93 MUNGAOLI MP-48-007-046-001/501
(PATHRI) 		1748007000NRG24061120230372433 06/11/2023 SAVITA AHIRWAR 1748007WL017465 SAVITA AHIRWAR 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-046-001/503
(PATHRI) 		1748007000NRG24061120230372435 06/11/2023 PAVAN AHIRWAR 1748007WL017465 PAVAN AHIRWAR 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 PAVANAHIRWAR STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007000NRG24061120230372438 06/11/2023 Pran Singh Lodhi 1748007WL017465 Pran Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 PranSinghLodhi STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007000NRG24061120230372448 06/11/2023 paramjeet kaur bhatiya 1748007WL017465 paramjeet kaur bhatiya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007000NRG24061120230372449 06/11/2023 MANOHAR SINGH 1748007WL017465 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 MANOHARSINGH STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007000NRG24061120230372452 06/11/2023 harbhajan singh sikh 1748007WL017465 harbhajan singh sikh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 harbhajansinghsikh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-046-001/817
(PATHRI) 		1748007000NRG24061120230372458 06/11/2023 Lakchhami 1748007WL017465 Lakchhami 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Lakchhami MADHYANCHAL GRAMIN BANK(607232)
100 MUNGAOLI MP-48-007-046-001/857
(PATHRI) 		1748007000NRG24061120230372463 06/11/2023 prema 1748007WL017465 prema 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 prema STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372342 06/11/2023 Arviend Singh Lodhi 1748007057WL017460 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372307 06/11/2023 balbeer 1748007057WL017459 balbeer 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 balbeer UCO BANK(607066)
103 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24061120230372049 06/11/2023 Sivraj Singh 1748007088WL017448 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 SivrajSingh FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-088-002/13
(BADHOLI) 		1748007088NRG24061120230372050 06/11/2023 Preetam 1748007088WL017448 Preetam 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Preetam FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007088NRG24061120230372062 06/11/2023 guddi bai 1748007088WL017449 guddi bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 guddibai FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24061120230372054 06/11/2023 kamal singh 1748007088WL017448 kamal singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 kamalsingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-088-002/347
(BADHOLI) 		1748007088NRG24061120230372078 06/11/2023 Saurabh sehariya 1748007088WL017449 Saurabh sehariya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Saurabhsehariya UNION BANK OF INDIA(508500)
108 MUNGAOLI MP-48-007-088-002/348
(BADHOLI) 		1748007088NRG24061120230372079 06/11/2023 anita 1748007088WL017449 anita 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 anita FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007088NRG24061120230372128 06/11/2023 Avtar Singh 1748007088WL017451 Avtar Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 AvtarSingh FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-088-002/410-C
(BADHOLI) 		1748007088NRG24061120230372136 06/11/2023 Udal Singh 1748007088WL017451 Udal Singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 UdalSingh MADHYANCHAL GRAMIN BANK(607232)
111 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007088NRG24061120230372061 06/11/2023 Parvat singh 1748007088WL017448 Parvat singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129102 Parvatsingh STATE BANK OF INDIA(508548)
SubTotal 60996 60996
112 MUNGAOLI MP-48-007-009-003/288
(TARAI) 		1748007009NRG24061120230371754 06/11/2023 MOHAN SINGH YADAV 1748007009WL017435 MOHAN SINGH YADAV 00415 SBIN0030325 1105 1105 Processed 02/01/2024 328129102 MOHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
113 MUNGAOLI MP-48-007-009-004/475
(TARAI) 		1748007009NRG24061120230371709 06/11/2023 Sanjay Katariya 1748007009WL017434 Sanjay Katariya 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328129102 SanjayKatariya UNION BANK OF INDIA(508500)
114 MUNGAOLI MP-48-007-022-001/324
(BAMURIYA) 		1748007022NRG24061120230371456 06/11/2023 NARAYAN 1748007022WL017428 NARAYAN 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328129102 NARAYAN STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-073-001/162
(DAMDMA) 		1748007073NRG24051120230371256 06/11/2023 deshraj singh 1748007073WL017414 deshraj singh 00415 SBIN0030330 2652 2652 Processed 02/01/2024 328129102 deshrajsingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-073-003/29
(DAMDMA) 		1748007073NRG24051120230371255 06/11/2023 goutam 1748007073WL017413 goutam 00415 SBIN0030330 1768 1768 Processed 02/01/2024 328129102 goutam STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-075-001/103
(MATHANA) 		1748007075NRG24051120230371068 06/11/2023 phulsingh 1748007075WL017401 phulsingh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328129102 phulsingh FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-075-001/159
(MATHANA) 		1748007075NRG24051120230371070 06/11/2023 shanmiya 1748007075WL017401 shanmiya 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328129102 shanmiya FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-075-001/190-A
(MATHANA) 		1748007075NRG24051120230371071 06/11/2023 ashok 1748007075WL017401 ashok 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328129102 ashok FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-075-001/204-A
(MATHANA) 		1748007000NRG24061120230372420 06/11/2023 jagdeesh gurjar 1748007WL017464 jagdeesh gurjar 00415 SBIN0030330 1989 1989 Processed 02/01/2024 328129102 jagdeeshgurjar STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-075-001/273-A
(MATHANA) 		1748007075NRG24051120230371072 06/11/2023 rambabu ahirwar 1748007075WL017401 rambabu ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328129102 rambabuahirwar FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-075-001/335
(MATHANA) 		1748007000NRG24051120230371109 06/11/2023 Ramlesh 1748007WL017403 Ramlesh 00415 SBIN0030330 2652 2652 Processed 02/01/2024 328129102 Ramlesh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-075-001/335
(MATHANA) 		1748007000NRG24051120230371108 06/11/2023 sobharam gurjar 1748007WL017403 sobharam gurjar 00415 SBIN0030330 2652 2652 Processed 02/01/2024 328129102 sobharamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007075NRG24051120230371087 06/11/2023 SONERAM 1748007075WL017401 SONERAM 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328129102 SONERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
125 MUNGAOLI MP-48-007-046-001/19
(PATHRI) 		1748007000NRG24061120230372423 06/11/2023 Bijja adiwasi 1748007WL017465 Bijja adiwasi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Bijjaadiwasi UCO BANK(607066)
126 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007000NRG24061120230372426 06/11/2023 RAMKESH LODHI 1748007WL017465 RAMKESH LODHI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 RAMKESHLODHI UCO BANK(607066)
127 MUNGAOLI MP-48-007-046-001/478
(PATHRI) 		1748007000NRG24061120230372427 06/11/2023 SIMA BAI 1748007WL017465 SIMA BAI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 SIMABAI UCO BANK(607066)
128 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007000NRG24061120230372428 06/11/2023 Amrik sikh 1748007WL017465 Amrik sikh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Amriksikh ICICI BANK LTD(508534)
129 MUNGAOLI MP-48-007-046-001/479
(PATHRI) 		1748007000NRG24061120230372429 06/11/2023 Thanedar singh 1748007WL017465 Thanedar singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Thanedarsingh UCO BANK(607066)
130 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007000NRG24061120230372431 06/11/2023 Bhaav singh 1748007WL017465 Bhaav singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Bhaavsingh STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-046-001/494
(PATHRI) 		1748007000NRG24061120230372432 06/11/2023 Kala bai 1748007WL017465 Kala bai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Kalabai MADHYANCHAL GRAMIN BANK(607232)
132 MUNGAOLI MP-48-007-046-001/502
(PATHRI) 		1748007000NRG24061120230372434 06/11/2023 DOOLA RAJA 1748007WL017465 DOOLA RAJA 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 DOOLARAJA FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007000NRG24061120230372439 06/11/2023 Anar bai 1748007WL017465 Anar bai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Anarbai UCO BANK(607066)
134 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007000NRG24061120230372442 06/11/2023 chandrbhan 1748007WL017465 chandrbhan 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 chandrbhan FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007000NRG24061120230372443 06/11/2023 Pan bai 1748007WL017465 Pan bai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007000NRG24061120230372450 06/11/2023 Balvindar Kaur 1748007WL017465 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 BalvindarKaur CENTRAL BANK OF INDIA(607115)
137 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007000NRG24061120230372451 06/11/2023 sarabjeet singh sikh 1748007WL017465 sarabjeet singh sikh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 sarabjeetsinghsikh UCO BANK(607066)
138 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007000NRG24061120230372457 06/11/2023 Ramvati bai 1748007WL017465 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Ramvatibai UCO BANK(607066)
139 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007000NRG24061120230372459 06/11/2023 Kishori 1748007WL017465 Kishori 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Kishori FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007000NRG24061120230372460 06/11/2023 Amano bai 1748007WL017465 Amano bai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 Amanobai FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007000NRG24061120230372461 06/11/2023 preet singh 1748007WL017465 preet singh 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129102 preetsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
142 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372324 06/11/2023 Savita Bai 1748007057WL017460 Savita Bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 SavitaBai UCO BANK(607066)
143 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372332 06/11/2023 Shivani Kevat 1748007057WL017460 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 ShivaniKevat UCO BANK(607066)
144 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372340 06/11/2023 prem singh 1748007057WL017460 prem singh 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 premsingh UCO BANK(607066)
145 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372343 06/11/2023 Tej Singh 1748007057WL017460 Tej Singh 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 TejSingh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372345 06/11/2023 Rishab 1748007057WL017460 Rishab 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Rishab UCO BANK(607066)
147 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372347 06/11/2023 Jagdish 1748007057WL017460 Jagdish 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Jagdish FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372350 06/11/2023 Rajni bai 1748007057WL017460 Rajni bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Rajnibai UCO BANK(607066)
149 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372353 06/11/2023 Rekha Lodhi 1748007057WL017460 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372356 06/11/2023 Mohan singh Lodhi 1748007057WL017460 Mohan singh Lodhi 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372357 06/11/2023 Brajesh Bai Lodhi 1748007057WL017460 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 BrajeshBaiLodhi UCO BANK(607066)
152 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372358 06/11/2023 Koushalya Lodhi 1748007057WL017460 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
153 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372359 06/11/2023 Prakash bai 1748007057WL017460 Prakash bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Prakashbai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372275 06/11/2023 mitlesh 1748007057WL017459 mitlesh 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 mitlesh FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372276 06/11/2023 ramkishan 1748007057WL017459 ramkishan 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 ramkishan UCO BANK(607066)
156 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372277 06/11/2023 Janki bai 1748007057WL017459 Janki bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Jankibai UCO BANK(607066)
157 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372278 06/11/2023 radha bai 1748007057WL017459 radha bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 radhabai MADHYANCHAL GRAMIN BANK(607232)
158 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372279 06/11/2023 siyaram 1748007057WL017459 siyaram 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 siyaram FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372282 06/11/2023 Asharam Choubey 1748007057WL017459 Asharam Choubey 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
160 MUNGAOLI MP-48-007-057-002/69-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372283 06/11/2023 Foola bai 1748007057WL017459 Foola bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Foolabai UCO BANK(607066)
161 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372288 06/11/2023 balbant 1748007057WL017459 balbant 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 balbant UCO BANK(607066)
162 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372295 06/11/2023 sher singh 1748007057WL017459 sher singh 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 shersingh UCO BANK(607066)
163 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372298 06/11/2023 Adity Sharma 1748007057WL017459 Adity Sharma 00462 UCBA0001289 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
164 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372299 06/11/2023 Pista Bai 1748007057WL017459 Pista Bai 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 PistaBai CENTRAL BANK OF INDIA(607115)
165 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372301 06/11/2023 Ramkrishan 1748007057WL017459 Ramkrishan 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Ramkrishan UCO BANK(607066)
166 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372302 06/11/2023 bhagban 1748007057WL017459 bhagban 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 bhagban UCO BANK(607066)
167 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372303 06/11/2023 sukedev 1748007057WL017459 sukedev 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 sukedev UCO BANK(607066)
168 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372305 06/11/2023 arti 1748007057WL017459 arti 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 arti INDIAN OVERSEAS BANK(508541)
169 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372306 06/11/2023 Devendra Singh 1748007057WL017459 Devendra Singh 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 DevendraSingh UCO BANK(607066)
170 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372308 06/11/2023 Rup bati 1748007057WL017459 Rup bati 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Rupbati UCO BANK(607066)
171 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372309 06/11/2023 priyanka 1748007057WL017459 priyanka 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 priyanka UCO BANK(607066)
172 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372310 06/11/2023 Malkhan singh 1748007057WL017459 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Malkhansingh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372365 06/11/2023 Nisha 1748007057WL017460 Nisha 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Nisha UCO BANK(607066)
174 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372320 06/11/2023 Badam Singh 1748007057WL017459 Badam Singh 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 BadamSingh UCO BANK(607066)
175 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372322 06/11/2023 Pooja 1748007057WL017459 Pooja 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129102 Pooja UCO BANK(607066)
SubTotal 45084 45084
176 MUNGAOLI MP-48-007-022-001/523
(BAMURIYA) 		1748007022NRG24061120230371486 06/11/2023 Sukhveer 1748007022WL017428 Sukhveer 00462 UCBA0002360 1326 1326 Processed 02/01/2024 328129102 Sukhveer ICICI BANK LTD(508534)
177 MUNGAOLI MP-48-007-022-001/523
(BAMURIYA) 		1748007022NRG24061120230371485 06/11/2023 Sukhwati Bai 1748007022WL017428 Sukhwati Bai 00462 UCBA0002360 1326 1326 Processed 02/01/2024 328129102 SukhwatiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
178 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007009NRG24061120230371653 06/11/2023 kalektersingh 1748007009WL017434 kalektersingh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 kalektersingh STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007009NRG24061120230371659 06/11/2023 mukesh 1748007009WL017434 mukesh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 mukesh UCO BANK(607066)
180 MUNGAOLI MP-48-007-057-003/194-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372314 06/11/2023 aman 1748007057WL017459 aman 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 aman UCO BANK(607066)
181 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372321 06/11/2023 birjendra 1748007057WL017459 birjendra 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 birjendra UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007088NRG24061120230372053 06/11/2023 Prem Singh Rajput 1748007088WL017448 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24061120230372058 06/11/2023 vishnu singh 1748007088WL017448 vishnu singh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 vishnusingh UCO BANK(607066)
184 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007088NRG24061120230372081 06/11/2023 Sudha Bai 1748007088WL017450 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 SudhaBai FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24061120230372095 06/11/2023 Sudhish Singh 1748007088WL017450 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 SudhishSingh FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007088NRG24061120230372096 06/11/2023 Golu Rajput 1748007088WL017450 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 GoluRajput UCO BANK(607066)
187 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007088NRG24061120230372097 06/11/2023 Arvind Rajpoot 1748007088WL017450 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 ArvindRajpoot UCO BANK(607066)
188 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007088NRG24061120230372099 06/11/2023 UPENDRA SINGH RAJPOOT 1748007088WL017450 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 UPENDRASINGHRAJPOOT UCO BANK(607066)
189 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007088NRG24061120230372104 06/11/2023 Akash Rajpoot 1748007088WL017450 Akash Rajpoot 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328129102 AkashRajpoot UCO BANK(607066)
SubTotal 15912 15912
190 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007009NRG24061120230371744 06/11/2023 BHOORi BAI 1748007009WL017435 BHOORi BAI 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328129102 BHOORiBAI UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-009-003/285
(TARAI) 		1748007009NRG24061120230371748 06/11/2023 ANITA BAI 1748007009WL017435 ANITA BAI 00468 UBIN0542555 1105 1105 Processed 02/01/2024 328129102 ANITABAI UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-009-003/285
(TARAI) 		1748007009NRG24061120230371747 06/11/2023 ANITA BAI 1748007009WL017435 ANITA BAI 00468 UBIN0542555 1105 1105 Processed 02/01/2024 328129102 ANITABAI STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-009-003/287
(TARAI) 		1748007009NRG24061120230371753 06/11/2023 Surendra Bai 1748007009WL017435 Surendra Bai 00468 UBIN0542555 1105 1105 Processed 02/01/2024 328129102 SurendraBai UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-009-003/287
(TARAI) 		1748007009NRG24061120230371752 06/11/2023 Surendra Bai 1748007009WL017435 Surendra Bai 00468 UBIN0542555 1105 1105 Processed 02/01/2024 328129102 SurendraBai UNION BANK OF INDIA(508500)
SubTotal 5746 5746
195 MUNGAOLI MP-48-007-009-003/11
(TARAI) 		1748007009NRG24061120230371735 06/11/2023 Jagbhan 1748007009WL017435 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Jagbhan MADHYANCHAL GRAMIN BANK(607232)
196 MUNGAOLI MP-48-007-009-003/18
(TARAI) 		1748007009NRG24061120230371736 06/11/2023 Mukesh 1748007009WL017435 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Mukesh MADHYANCHAL GRAMIN BANK(607232)
197 MUNGAOLI MP-48-007-009-003/22
(TARAI) 		1748007009NRG24061120230371737 06/11/2023 Chandrabhan 1748007009WL017435 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Chandrabhan STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-009-003/25
(TARAI) 		1748007009NRG24061120230371738 06/11/2023 Seetaram 1748007009WL017435 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Seetaram STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-009-003/280
(TARAI) 		1748007009NRG24061120230371742 06/11/2023 Ashrafi Bai 1748007009WL017435 Ashrafi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 AshrafiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-009-003/284
(TARAI) 		1748007009NRG24061120230371746 06/11/2023 SHISHUPAL SINGH 1748007009WL017435 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328129102 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-009-003/284
(TARAI) 		1748007009NRG24061120230371745 06/11/2023 SHISHUPAL SINGH 1748007009WL017435 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328129102 SHISHUPALSINGH UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007009NRG24061120230371751 06/11/2023 RAHUL YADAV 1748007009WL017435 RAHUL YADAV 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007009NRG24061120230371750 06/11/2023 RAHUL YADAV 1748007009WL017435 RAHUL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328129102 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007009NRG24061120230371749 06/11/2023 RAHUL YADAV 1748007009WL017435 RAHUL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328129102 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007009NRG24061120230371756 06/11/2023 HARLAL 1748007009WL017435 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 HARLAL MADHYANCHAL GRAMIN BANK(607232)
206 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24061120230371758 06/11/2023 Rambabu 1748007009WL017435 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Rambabu FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007009NRG24061120230371642 06/11/2023 Amaan SIngh 1748007009WL017434 Amaan SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 AmaanSIngh MADHYANCHAL GRAMIN BANK(607232)
208 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007009NRG24061120230371658 06/11/2023 anil 1748007009WL017434 anil 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 anil INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG24061120230371660 06/11/2023 surendra 1748007009WL017434 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 surendra FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24061120230371440 06/11/2023 Vishan singh 1748007022WL017428 Vishan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-022-001/222
(BAMURIYA) 		1748007022NRG24061120230371445 06/11/2023 SAKHIBAI 1748007022WL017428 SAKHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
212 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24061120230371448 06/11/2023 SUNEETA 1748007022WL017428 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007022NRG24061120230371450 06/11/2023 santosh 1748007022WL017428 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 santosh MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24061120230371463 06/11/2023 pravesh lodhi 1748007022WL017428 pravesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 praveshlodhi FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-022-001/381
(BAMURIYA) 		1748007022NRG24061120230371469 06/11/2023 laxmibai 1748007022WL017428 laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 laxmibai STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007022NRG24061120230371480 06/11/2023 Seema bai 1748007022WL017428 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Seemabai ICICI BANK LTD(508534)
217 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007022NRG24061120230371498 06/11/2023 jaykumari 1748007022WL017428 jaykumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 jaykumari FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007022NRG24061120230371497 06/11/2023 khilan singh 1748007022WL017428 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 khilansingh MADHYANCHAL GRAMIN BANK(607232)
219 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007022NRG24061120230371499 06/11/2023 Kamal singh 1748007022WL017428 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Kamalsingh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007000NRG24061120230372441 06/11/2023 rumal singh 1748007WL017465 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
221 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007000NRG24061120230372445 06/11/2023 satnam singh 1748007WL017465 satnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 satnamsingh FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372333 06/11/2023 Pooja Lodhi 1748007057WL017460 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
223 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372341 06/11/2023 Preeti 1748007057WL017460 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Preeti FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372344 06/11/2023 Badam Singh 1748007057WL017460 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 BadamSingh STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372346 06/11/2023 Monika 1748007057WL017460 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Monika STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372348 06/11/2023 Raghvendra 1748007057WL017460 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
227 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372351 06/11/2023 Pratipal Singh 1748007057WL017460 Pratipal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
228 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372352 06/11/2023 Mamta Bai 1748007057WL017460 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
229 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372355 06/11/2023 Ramsakhi Bai 1748007057WL017460 Ramsakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
230 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372280 06/11/2023 Shivkant Sharma 1748007057WL017459 Shivkant Sharma 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328129102 ShivkantSharma MADHYANCHAL GRAMIN BANK(607232)
231 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372290 06/11/2023 Halkaei 1748007057WL017459 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Halkaei STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372292 06/11/2023 Kalectar singh 1748007057WL017459 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
233 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372293 06/11/2023 girraj 1748007057WL017459 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 girraj MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372294 06/11/2023 harkishan 1748007057WL017459 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 harkishan MADHYANCHAL GRAMIN BANK(607232)
235 MUNGAOLI MP-48-007-075-001/13-D
(MATHANA) 		1748007075NRG24051120230371069 06/11/2023 kamal singh gurjar 1748007075WL017401 kamal singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 kamalsinghgurjar FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-075-001/482
(MATHANA) 		1748007075NRG24051120230371076 06/11/2023 napish 1748007075WL017401 napish 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 napish FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007088NRG24061120230372056 06/11/2023 pahalwan 1748007088WL017448 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24061120230372075 06/11/2023 Ram prasad 1748007088WL017449 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 Ramprasad UCO BANK(607066)
239 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007088NRG24061120230372135 06/11/2023 Uday Singh 1748007088WL017451 Uday Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129102 UdaySingh HDFC BANK LTD(607152)
SubTotal 58123 58123
240 MUNGAOLI MP-48-007-009-001/248
(TARAI) 		1748007009NRG24061120230371714 06/11/2023 Ramkanya Bai 1748007009WL017435 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-009-001/249
(TARAI) 		1748007009NRG24061120230371715 06/11/2023 Lalaram Katariya 1748007009WL017435 Lalaram Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-009-001/250
(TARAI) 		1748007009NRG24061120230371716 06/11/2023 Kamta Bai Katariya 1748007009WL017435 Kamta Bai Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 KamtaBaiKatariya FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-009-001/251
(TARAI) 		1748007009NRG24061120230371717 06/11/2023 Rinki Bai 1748007009WL017435 Rinki Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 RinkiBai STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-009-001/253
(TARAI) 		1748007009NRG24061120230371718 06/11/2023 Indar Singh 1748007009WL017435 Indar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 IndarSingh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-009-001/256
(TARAI) 		1748007009NRG24061120230371719 06/11/2023 Tara Ba 1748007009WL017435 Tara Ba 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 TaraBa FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-009-001/262
(TARAI) 		1748007009NRG24061120230371720 06/11/2023 Gajendar Katariya 1748007009WL017435 Gajendar Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 GajendarKatariya FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-009-001/263
(TARAI) 		1748007009NRG24061120230371721 06/11/2023 Ramrati Bai Katariya 1748007009WL017435 Ramrati Bai Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 RamratiBaiKatariya FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-009-001/270
(TARAI) 		1748007009NRG24061120230371722 06/11/2023 Hate Singh 1748007009WL017435 Hate Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 HateSingh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-009-001/276
(TARAI) 		1748007009NRG24061120230371723 06/11/2023 Visharam Katariya 1748007009WL017435 Visharam Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 VisharamKatariya FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-009-001/288
(TARAI) 		1748007009NRG24061120230371724 06/11/2023 Choteram Katariya 1748007009WL017435 Choteram Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 ChoteramKatariya FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-009-001/289
(TARAI) 		1748007009NRG24061120230371725 06/11/2023 Mantu Katariya 1748007009WL017435 Mantu Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 MantuKatariya FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-009-001/290
(TARAI) 		1748007009NRG24061120230371726 06/11/2023 Sukma Bai Katariya 1748007009WL017435 Sukma Bai Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 SukmaBaiKatariya STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-009-001/292-A
(TARAI) 		1748007009NRG24061120230371727 06/11/2023 Deepak Singh 1748007009WL017435 Deepak Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 DeepakSingh FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-009-001/293
(TARAI) 		1748007009NRG24061120230371728 06/11/2023 Mulayam Singh Katariya 1748007009WL017435 Mulayam Singh Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 MulayamSinghKatariya FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007009NRG24061120230371729 06/11/2023 Prakash 1748007009WL017435 Prakash 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Prakash FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007009NRG24061120230371730 06/11/2023 Mullo Bai 1748007009WL017435 Mullo Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 MulloBai FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-009-001/301
(TARAI) 		1748007009NRG24061120230371731 06/11/2023 Sonam bai 1748007009WL017435 Sonam bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Sonambai FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-009-001/308
(TARAI) 		1748007009NRG24061120230371733 06/11/2023 Jagbhan Singh Katariya 1748007009WL017435 Jagbhan Singh Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 JagbhanSinghKatariya FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-009-001/320
(TARAI) 		1748007009NRG24061120230371734 06/11/2023 Deepak Katariya 1748007009WL017435 Deepak Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 DeepakKatariya STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007009NRG24061120230371654 06/11/2023 bhura sen 1748007009WL017434 bhura sen 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 bhurasen STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007009NRG24061120230371655 06/11/2023 hariram 1748007009WL017434 hariram 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 hariram CANARA BANK(508532)
262 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007009NRG24061120230371657 06/11/2023 sitaram 1748007009WL017434 sitaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 sitaram STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-009-004/405
(TARAI) 		1748007009NRG24061120230371664 06/11/2023 Ghashiram Ahirwar 1748007009WL017434 Ghashiram Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 GhashiramAhirwar STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007009NRG24061120230371665 06/11/2023 Pratap Singh Katariya 1748007009WL017434 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007009NRG24061120230371668 06/11/2023 Devendra katariya 1748007009WL017434 Devendra katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Devendrakatariya STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007009NRG24061120230371669 06/11/2023 Chandresh katariya 1748007009WL017434 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Chandreshkatariya STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007009NRG24061120230371670 06/11/2023 Rajkumar Katariya 1748007009WL017434 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 RajkumarKatariya STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007009NRG24061120230371671 06/11/2023 Vikram Singh Katariya 1748007009WL017434 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 VikramSinghKatariya STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007009NRG24061120230371672 06/11/2023 Rajvati 1748007009WL017434 Rajvati 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Rajvati FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007009NRG24061120230371673 06/11/2023 Bhuri Bai 1748007009WL017434 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 BhuriBai STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007009NRG24061120230371674 06/11/2023 Maharaj Singh 1748007009WL017434 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 MaharajSingh STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007009NRG24061120230371675 06/11/2023 Rajkumari Bai 1748007009WL017434 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 RajkumariBai STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24061120230371676 06/11/2023 Baijnath Singh 1748007009WL017434 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007009NRG24061120230371677 06/11/2023 Neelam Singh 1748007009WL017434 Neelam Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 NeelamSingh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24061120230371678 06/11/2023 Parvati Bai 1748007009WL017434 Parvati Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24061120230371679 06/11/2023 Guddi Bai 1748007009WL017434 Guddi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 GuddiBai STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24061120230371681 06/11/2023 Ankesh Katariya 1748007009WL017434 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24061120230371684 06/11/2023 Rajesh Katariya 1748007009WL017434 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24061120230371685 06/11/2023 Lala katariya 1748007009WL017434 Lala katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Lalakatariya FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24061120230371686 06/11/2023 Sushma Bai 1748007009WL017434 Sushma Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 SushmaBai FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24061120230371687 06/11/2023 Lila bai 1748007009WL017434 Lila bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24061120230371688 06/11/2023 Phula bai 1748007009WL017434 Phula bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24061120230371689 06/11/2023 Sourabha Singh 1748007009WL017434 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24061120230371690 06/11/2023 Guddi bai katariya 1748007009WL017434 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24061120230371691 06/11/2023 Shivani katariya 1748007009WL017434 Shivani katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24061120230371692 06/11/2023 Anita Bai katariya 1748007009WL017434 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24061120230371693 06/11/2023 Manoj Katariya 1748007009WL017434 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 ManojKatariya FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24061120230371694 06/11/2023 Ghansheyam katariya 1748007009WL017434 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-009-004/457
(TARAI) 		1748007009NRG24061120230371695 06/11/2023 Savita Bai ahirwar 1748007009WL017434 Savita Bai ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 SavitaBaiahirwar FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-009-004/458
(TARAI) 		1748007009NRG24061120230371696 06/11/2023 Rajkumar Ahirwar 1748007009WL017434 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-009-004/459
(TARAI) 		1748007009NRG24061120230371697 06/11/2023 Ajay Katariya 1748007009WL017434 Ajay Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 AjayKatariya FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-009-004/460
(TARAI) 		1748007009NRG24061120230371698 06/11/2023 Kuwar Bai 1748007009WL017434 Kuwar Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 KuwarBai FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-009-004/462
(TARAI) 		1748007009NRG24061120230371699 06/11/2023 pooja katariya 1748007009WL017434 pooja katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 poojakatariya FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-009-004/463
(TARAI) 		1748007009NRG24061120230371700 06/11/2023 monu katariya 1748007009WL017434 monu katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 monukatariya FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-009-004/465
(TARAI) 		1748007009NRG24061120230371701 06/11/2023 Govind Katariya 1748007009WL017434 Govind Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 GovindKatariya FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-009-004/466
(TARAI) 		1748007009NRG24061120230371702 06/11/2023 Vinod Katariya 1748007009WL017434 Vinod Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 VinodKatariya FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-009-004/468
(TARAI) 		1748007009NRG24061120230371703 06/11/2023 Sanjeev Katariya 1748007009WL017434 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 SanjeevKatariya FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-009-004/469
(TARAI) 		1748007009NRG24061120230371704 06/11/2023 Abhisekh Katariya 1748007009WL017434 Abhisekh Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 AbhisekhKatariya FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007009NRG24061120230371705 06/11/2023 Ramgopal Katariya 1748007009WL017434 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24061120230371706 06/11/2023 Neelam katariya 1748007009WL017434 Neelam katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Neelamkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-009-004/472
(TARAI) 		1748007009NRG24061120230371707 06/11/2023 vikash katariya 1748007009WL017434 vikash katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 vikashkatariya FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-009-004/479
(TARAI) 		1748007009NRG24061120230371713 06/11/2023 Ramraja Ahirwar 1748007009WL017434 Ramraja Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 RamrajaAhirwar STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-046-001/854
(PATHRI) 		1748007000NRG24061120230372462 06/11/2023 Navita bai 1748007WL017465 Navita bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 Navitabai FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-075-001/28
(MATHANA) 		1748007075NRG24051120230371073 06/11/2023 prakash 1748007075WL017401 prakash 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129102 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
305 MUNGAOLI MP-48-007-022-001/352
(BAMURIYA) 		1748007022NRG24061120230371461 06/11/2023 Dhanbati 1748007022WL017428 Dhanbati 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Dhanbati MADHYANCHAL GRAMIN BANK(607232)
306 MUNGAOLI MP-48-007-022-001/567
(BAMURIYA) 		1748007022NRG24061120230371489 06/11/2023 Rachna lodhi 1748007022WL017428 Rachna lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Rachnalodhi MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-022-001/591
(BAMURIYA) 		1748007022NRG24061120230371490 06/11/2023 deepak 1748007022WL017428 deepak 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 deepak UCO BANK(607066)
308 MUNGAOLI MP-48-007-022-001/594
(BAMURIYA) 		1748007022NRG24061120230371492 06/11/2023 kalpna 1748007022WL017428 kalpna 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 kalpna FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-022-001/594
(BAMURIYA) 		1748007022NRG24061120230371491 06/11/2023 Sorabh 1748007022WL017428 Sorabh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Sorabh PUNJAB NATIONAL BANK(508568)
310 MUNGAOLI MP-48-007-046-001/600
(PATHRI) 		1748007000NRG24061120230372436 06/11/2023 tejpal singh 1748007WL017465 tejpal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 tejpalsingh STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-046-001/605
(PATHRI) 		1748007000NRG24061120230372437 06/11/2023 shukhaveer 1748007WL017465 shukhaveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 shukhaveer UCO BANK(607066)
312 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372325 06/11/2023 Anil 1748007057WL017460 Anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Anil UCO BANK(607066)
313 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372328 06/11/2023 Ramkishan 1748007057WL017460 Ramkishan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Ramkishan UCO BANK(607066)
314 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372329 06/11/2023 Rampravesh 1748007057WL017460 Rampravesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Rampravesh UCO BANK(607066)
315 MUNGAOLI MP-48-007-057-002/159-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372331 06/11/2023 Ajay 1748007057WL017460 Ajay 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Ajay UCO BANK(607066)
316 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372334 06/11/2023 Jagdeshi Singh 1748007057WL017460 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372335 06/11/2023 Sujan Singh 1748007057WL017460 Sujan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 SujanSingh FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372336 06/11/2023 Mohar Singh 1748007057WL017460 Mohar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
319 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372337 06/11/2023 Nand Lal 1748007057WL017460 Nand Lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 NandLal MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372338 06/11/2023 Rajkumari 1748007057WL017460 Rajkumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Rajkumari UCO BANK(607066)
321 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372339 06/11/2023 Santosh 1748007057WL017460 Santosh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Santosh UCO BANK(607066)
322 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372354 06/11/2023 Gouri Lodhi 1748007057WL017460 Gouri Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 GouriLodhi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372360 06/11/2023 Satish Singh Lodhi 1748007057WL017460 Satish Singh Lodhi 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
324 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372361 06/11/2023 Ramraj Lodhi 1748007057WL017460 Ramraj Lodhi 00688 FINO0001446 884 884 Processed 02/01/2024 328129102 RamrajLodhi FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372281 06/11/2023 Rupesh Sharma 1748007057WL017459 Rupesh Sharma 00688 FINO0001446 884 884 Processed 02/01/2024 328129102 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372286 06/11/2023 Sandeep Singh 1748007057WL017459 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 SandeepSingh FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372287 06/11/2023 Shivam Tiwari 1748007057WL017459 Shivam Tiwari 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372296 06/11/2023 Abhishek Narvariya 1748007057WL017459 Abhishek Narvariya 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372297 06/11/2023 Vikram Singh 1748007057WL017459 Vikram Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 VikramSingh FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372300 06/11/2023 Devendra Lodhi 1748007057WL017459 Devendra Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 DevendraLodhi UCO BANK(607066)
331 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372312 06/11/2023 dripati 1748007057WL017459 dripati 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 dripati FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-057-003/171
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372313 06/11/2023 sorab 1748007057WL017459 sorab 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 sorab FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372315 06/11/2023 Ravi adiwasi 1748007057WL017459 Ravi adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372316 06/11/2023 Gourav Gurjar 1748007057WL017459 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 GouravGurjar FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372317 06/11/2023 Jitendra Adiwasi 1748007057WL017459 Jitendra Adiwasi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372318 06/11/2023 Barsha 1748007057WL017459 Barsha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Barsha FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372362 06/11/2023 Munesh 1748007057WL017460 Munesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Munesh FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372319 06/11/2023 chandresh 1748007057WL017459 chandresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 chandresh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372363 06/11/2023 Rukhmani bai 1748007057WL017460 Rukhmani bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372364 06/11/2023 Roshni 1748007057WL017460 Roshni 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Roshni FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372366 06/11/2023 Narendra 1748007057WL017460 Narendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Narendra FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372367 06/11/2023 Rajendra 1748007057WL017460 Rajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Rajendra FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372368 06/11/2023 Hari Singh 1748007057WL017460 Hari Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 HariSingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372369 06/11/2023 Pushpendra 1748007057WL017460 Pushpendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Pushpendra FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-075-001/486
(MATHANA) 		1748007075NRG24051120230371077 06/11/2023 Ravindra 1748007075WL017401 Ravindra 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Ravindra FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-075-001/487
(MATHANA) 		1748007075NRG24051120230371078 06/11/2023 harjendra 1748007075WL017401 harjendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 harjendra FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007075NRG24051120230371079 06/11/2023 golu 1748007075WL017401 golu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 golu FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007075NRG24051120230371080 06/11/2023 rahul 1748007075WL017401 rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 rahul FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007075NRG24051120230371081 06/11/2023 niraj 1748007075WL017401 niraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 niraj FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007075NRG24051120230371082 06/11/2023 Rahul 1748007075WL017401 Rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Rahul FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007075NRG24051120230371083 06/11/2023 dinesh 1748007075WL017401 dinesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 dinesh FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007075NRG24051120230371086 06/11/2023 Arvind 1748007075WL017401 Arvind 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Arvind FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007075NRG24051120230371088 06/11/2023 pappu 1748007075WL017401 pappu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 pappu FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007075NRG24051120230371089 06/11/2023 rahul 1748007075WL017401 rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 rahul FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007075NRG24051120230371090 06/11/2023 rambeer 1748007075WL017401 rambeer 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 rambeer FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007075NRG24051120230371091 06/11/2023 sachin 1748007075WL017401 sachin 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 sachin FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007075NRG24051120230371092 06/11/2023 akash 1748007075WL017401 akash 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 akash FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007075NRG24051120230371093 06/11/2023 prdeep 1748007075WL017401 prdeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 prdeep FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007075NRG24051120230371094 06/11/2023 rambeer 1748007075WL017401 rambeer 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 rambeer FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007075NRG24051120230371095 06/11/2023 prdeep 1748007075WL017401 prdeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 prdeep FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007075NRG24051120230371096 06/11/2023 santosh 1748007075WL017401 santosh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 santosh FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007075NRG24051120230371097 06/11/2023 bhikam 1748007075WL017401 bhikam 00688 FINO0001446 1105 1105 Processed 02/01/2024 328129102 bhikam FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007075NRG24051120230371098 06/11/2023 gabbar 1748007075WL017401 gabbar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 gabbar FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007088NRG24061120230372051 06/11/2023 Rampal 1748007088WL017448 Rampal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Rampal FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007088NRG24061120230372060 06/11/2023 Srishti 1748007088WL017448 Srishti 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Srishti FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24061120230372068 06/11/2023 Jyoti 1748007088WL017449 Jyoti 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Jyoti FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007088NRG24061120230372067 06/11/2023 Nisha 1748007088WL017449 Nisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Nisha FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007088NRG24061120230372069 06/11/2023 Mithun 1748007088WL017449 Mithun 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Mithun FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24061120230372070 06/11/2023 amit 1748007088WL017449 amit 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 amit FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007088NRG24061120230372071 06/11/2023 Sumit 1748007088WL017449 Sumit 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Sumit FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007088NRG24061120230372072 06/11/2023 Mohar singh 1748007088WL017449 Mohar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Moharsingh FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007088NRG24061120230372073 06/11/2023 sanju 1748007088WL017449 sanju 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 sanju FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007088NRG24061120230372074 06/11/2023 gedraj 1748007088WL017449 gedraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 gedraj FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-088-002/344
(BADHOLI) 		1748007088NRG24061120230372076 06/11/2023 paramjeet 1748007088WL017449 paramjeet 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 paramjeet FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-088-002/346
(BADHOLI) 		1748007088NRG24061120230372077 06/11/2023 Dolat 1748007088WL017449 Dolat 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Dolat FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-088-002/351
(BADHOLI) 		1748007088NRG24061120230372080 06/11/2023 Ramprasad 1748007088WL017450 Ramprasad 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Ramprasad FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-088-002/359
(BADHOLI) 		1748007088NRG24061120230372082 06/11/2023 Rahul 1748007088WL017450 Rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Rahul FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-088-002/361
(BADHOLI) 		1748007088NRG24061120230372083 06/11/2023 Indar Singh 1748007088WL017450 Indar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 IndarSingh FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-088-002/366
(BADHOLI) 		1748007088NRG24061120230372085 06/11/2023 Narvada 1748007088WL017450 Narvada 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Narvada FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007088NRG24061120230372086 06/11/2023 Parmanand 1748007088WL017450 Parmanand 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Parmanand FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007088NRG24061120230372087 06/11/2023 Ajay Singh 1748007088WL017450 Ajay Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 AjaySingh FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007088NRG24061120230372088 06/11/2023 sispal 1748007088WL017450 sispal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 sispal FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24061120230372089 06/11/2023 mayank 1748007088WL017450 mayank 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 mayank FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24061120230372090 06/11/2023 Ramji Bai 1748007088WL017450 Ramji Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 RamjiBai FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007088NRG24061120230372091 06/11/2023 babuji 1748007088WL017450 babuji 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 babuji FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007088NRG24061120230372092 06/11/2023 Vinod 1748007088WL017450 Vinod 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Vinod FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007088NRG24061120230372093 06/11/2023 Sahenra Singh 1748007088WL017450 Sahenra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 SahenraSingh FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007088NRG24061120230372094 06/11/2023 Kishan Singh 1748007088WL017450 Kishan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 KishanSingh FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-088-002/403
(BADHOLI) 		1748007088NRG24061120230372098 06/11/2023 Golu Rajpoot 1748007088WL017450 Golu Rajpoot 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 GoluRajpoot FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007088NRG24061120230372100 06/11/2023 Mukesh 1748007088WL017450 Mukesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Mukesh FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-088-002/404
(BADHOLI) 		1748007088NRG24061120230372101 06/11/2023 Pravesh 1748007088WL017450 Pravesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Pravesh FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007088NRG24061120230372102 06/11/2023 Saurabh 1748007088WL017450 Saurabh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Saurabh FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007088NRG24061120230372103 06/11/2023 Rambabu 1748007088WL017450 Rambabu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Rambabu FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007088NRG24061120230372105 06/11/2023 Ravi Singh 1748007088WL017450 Ravi Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 RaviSingh FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007088NRG24061120230372106 06/11/2023 Badal Rajput 1748007088WL017450 Badal Rajput 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 BadalRajput FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24061120230372108 06/11/2023 Abhay Rajpoot 1748007088WL017450 Abhay Rajpoot 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 AbhayRajpoot FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24061120230372107 06/11/2023 Deepesh Rajpoot 1748007088WL017450 Deepesh Rajpoot 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 DeepeshRajpoot FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007088NRG24061120230372109 06/11/2023 Balram Rajpoot 1748007088WL017450 Balram Rajpoot 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 BalramRajpoot FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007088NRG24061120230372110 06/11/2023 Dharmendr Kumar 1748007088WL017451 Dharmendr Kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 DharmendrKumar FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007088NRG24061120230372111 06/11/2023 Akash Ahirwar 1748007088WL017451 Akash Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 AkashAhirwar FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007088NRG24061120230372112 06/11/2023 Sanman Ahirwar 1748007088WL017451 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007088NRG24061120230372113 06/11/2023 Ballu Ahirwar 1748007088WL017451 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 BalluAhirwar FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24061120230372115 06/11/2023 Narayani Ahirwar 1748007088WL017451 Narayani Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 NarayaniAhirwar FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24061120230372114 06/11/2023 Vishnuprasad 1748007088WL017451 Vishnuprasad 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-088-002/406-D
(BADHOLI) 		1748007088NRG24061120230372116 06/11/2023 Abhishek Ahirwar 1748007088WL017451 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-088-002/407
(BADHOLI) 		1748007088NRG24061120230372117 06/11/2023 Sitaram 1748007088WL017451 Sitaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Sitaram FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-088-002/407-A
(BADHOLI) 		1748007088NRG24061120230372118 06/11/2023 Harpal Singh 1748007088WL017451 Harpal Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 HarpalSingh FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-088-002/407-B
(BADHOLI) 		1748007088NRG24061120230372119 06/11/2023 Sorabh Rajput 1748007088WL017451 Sorabh Rajput 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 SorabhRajput FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-088-002/407-C
(BADHOLI) 		1748007088NRG24061120230372120 06/11/2023 Rohit Sen 1748007088WL017451 Rohit Sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 RohitSen FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-088-002/407-D
(BADHOLI) 		1748007088NRG24061120230372121 06/11/2023 Deewan Singh 1748007088WL017451 Deewan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 DeewanSingh FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-088-002/408
(BADHOLI) 		1748007088NRG24061120230372122 06/11/2023 Tulsi Ram 1748007088WL017451 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 TulsiRam FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-088-002/408-A
(BADHOLI) 		1748007088NRG24061120230372123 06/11/2023 Rakesh Ahirwar 1748007088WL017451 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-088-002/408-B
(BADHOLI) 		1748007088NRG24061120230372124 06/11/2023 Sachin Ahirwar 1748007088WL017451 Sachin Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 SachinAhirwar FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-088-002/408-C
(BADHOLI) 		1748007088NRG24061120230372125 06/11/2023 Khilan singh 1748007088WL017451 Khilan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 Khilansingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-088-002/409-A
(BADHOLI) 		1748007088NRG24061120230372129 06/11/2023 Rinkraj Sen 1748007088WL017451 Rinkraj Sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 RinkrajSen FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-088-002/409-B
(BADHOLI) 		1748007088NRG24061120230372130 06/11/2023 Vinod Sen 1748007088WL017451 Vinod Sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 VinodSen FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007088NRG24061120230372131 06/11/2023 Gabbar Singh 1748007088WL017451 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 GabbarSingh FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007088NRG24061120230372139 06/11/2023 Abhijeet Singh 1748007088WL017451 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129102 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 150059 150059
419 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007009NRG24061120230371708 06/11/2023 jaydheesh katariya 1748007009WL017434 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328129102 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
420 MUNGAOLI MP-48-007-088-002/328
(BADHOLI) 		1748007088NRG24061120230372066 06/11/2023 Shailendra Rajpoot 1748007088WL017449 Shailendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328129102 ShailendraRajpoot UCO BANK(607066)
SubTotal 2652 2652
Total 558246 558246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_061123APB_FTO_347143 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 MUNGAOLI MP1748007_061123APB_FTO_347143 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_061123APB_FTO_347143 Bank of Baroda BARB0ASHBHO ASHBHO 5304
4 MUNGAOLI MP1748007_061123APB_FTO_347143 Bank of India BKID0008841 SUKHALIA 1326
5 MUNGAOLI MP1748007_061123APB_FTO_347143 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7956
6 MUNGAOLI MP1748007_061123APB_FTO_347143 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_061123APB_FTO_347143 Canara Bank CNRB0005975 MUNGAOLI 6630
8 MUNGAOLI MP1748007_061123APB_FTO_347143 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_061123APB_FTO_347143 Central Bank Of India CBIN0284509 MUNGAWALI 7956
10 MUNGAOLI MP1748007_061123APB_FTO_347143 HDFC bank HDFC0001944 ASHOK NAGAR 2652
11 MUNGAOLI MP1748007_061123APB_FTO_347143 ICICI BANK ICIC0000241 INDORE - ASHOK NAGAR 1326
12 MUNGAOLI MP1748007_061123APB_FTO_347143 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
13 MUNGAOLI MP1748007_061123APB_FTO_347143 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
14 MUNGAOLI MP1748007_061123APB_FTO_347143 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 11934
15 MUNGAOLI MP1748007_061123APB_FTO_347143 Punjab National Bank PUNB0078800 MALTHONE 1326
16 MUNGAOLI MP1748007_061123APB_FTO_347143 State Bank of India SBIN0000412 KHURAI 1326
17 MUNGAOLI MP1748007_061123APB_FTO_347143 State Bank of India SBIN0010849 MUNGAOLI 1326
18 MUNGAOLI MP1748007_061123APB_FTO_347143 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
19 MUNGAOLI MP1748007_061123APB_FTO_347143 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 60996
20 MUNGAOLI MP1748007_061123APB_FTO_347143 State Bank of India SBIN0030325 REHATWAS 1105
21 MUNGAOLI MP1748007_061123APB_FTO_347143 State Bank of India SBIN0030330 ONDER 20995
22 MUNGAOLI MP1748007_061123APB_FTO_347143 UCO Bank UCBA0001153 SEHRAI 22542
23 MUNGAOLI MP1748007_061123APB_FTO_347143 UCO Bank UCBA0001289 MALHARGARH 45084
24 MUNGAOLI MP1748007_061123APB_FTO_347143 UCO Bank UCBA0002360 ASHOK NAGAR 2652
25 MUNGAOLI MP1748007_061123APB_FTO_347143 UCO Bank UCBA0003082 Mungaoli 15912
26 MUNGAOLI MP1748007_061123APB_FTO_347143 Union Bank of India UBIN0542555 PIPRAI 5746
27 MUNGAOLI MP1748007_061123APB_FTO_347143 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
28 MUNGAOLI MP1748007_061123APB_FTO_347143 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
29 MUNGAOLI MP1748007_061123APB_FTO_347143 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 19448
30 MUNGAOLI MP1748007_061123APB_FTO_347143 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
31 MUNGAOLI MP1748007_061123APB_FTO_347143 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 17459
32 MUNGAOLI MP1748007_061123APB_FTO_347143 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
33 MUNGAOLI MP1748007_061123APB_FTO_347143 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
34 MUNGAOLI MP1748007_061123APB_FTO_347143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86190
35 MUNGAOLI MP1748007_061123APB_FTO_347143 Fino Payments Bank Ltd FINO0001446 MP RO 150059
36 MUNGAOLI MP1748007_061123APB_FTO_347143 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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