Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130224APB_FTO_462447
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-48-007-041-001/7-A
(DHEKAN) 		1748007041NRG24130220240484700 13/02/2024 Rajinabi 1748007041WL022976 Rajinabi 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Rajinabi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-041-001/731
(DHEKAN) 		1748007041NRG24130220240484708 13/02/2024 Kala bai 1748007041WL022976 Kala bai 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Kalabai AXIS BANK(607153)
3 MUNGAOLI MP-48-007-041-001/732-A
(DHEKAN) 		1748007041NRG24130220240484710 13/02/2024 Ajeet yadav 1748007041WL022976 Ajeet yadav 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Ajeetyadav PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007041NRG24130220240484713 13/02/2024 parmal singh yadav 1748007041WL022976 parmal singh yadav 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-041-001/735
(DHEKAN) 		1748007041NRG24130220240484714 13/02/2024 kartar singh 1748007041WL022976 kartar singh 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 kartarsingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007041NRG24130220240484716 13/02/2024 Sunil 1748007041WL022976 Sunil 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Sunil STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-041-001/750
(DHEKAN) 		1748007041NRG24130220240484722 13/02/2024 Narendra singh 1748007041WL022976 Narendra singh 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Narendrasingh FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-041-001/751-A
(DHEKAN) 		1748007041NRG24130220240484723 13/02/2024 ama bai 1748007041WL022976 ama bai 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 amabai FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-041-001/753
(DHEKAN) 		1748007041NRG24130220240484724 13/02/2024 Laxman 1748007041WL022976 Laxman 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Laxman FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-041-001/754
(DHEKAN) 		1748007041NRG24130220240484725 13/02/2024 Pooja 1748007041WL022976 Pooja 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Pooja MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007041NRG24130220240484737 13/02/2024 badruddin 1748007041WL022976 badruddin 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 badruddin FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-041-001/765
(DHEKAN) 		1748007041NRG24130220240484738 13/02/2024 Shivkumar 1748007041WL022976 Shivkumar 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-041-001/766
(DHEKAN) 		1748007041NRG24130220240484739 13/02/2024 Shukhpal 1748007041WL022976 Shukhpal 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Shukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-041-001/766-A
(DHEKAN) 		1748007041NRG24130220240484740 13/02/2024 Rajbhan 1748007041WL022976 Rajbhan 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Rajbhan AXIS BANK(607153)
15 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007041NRG24130220240484741 13/02/2024 Ravista 1748007041WL022976 Ravista 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-041-001/770
(DHEKAN) 		1748007041NRG24130220240484743 13/02/2024 Bablu 1748007041WL022976 Bablu 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Bablu PUNJAB NATIONAL BANK(508568)
17 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007041NRG24130220240484744 13/02/2024 devendra 1748007041WL022976 devendra 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 devendra PUNJAB NATIONAL BANK(508568)
18 MUNGAOLI MP-48-007-041-001/776
(DHEKAN) 		1748007041NRG24130220240484747 13/02/2024 Afroj 1748007041WL022976 Afroj 00032 UTIB0001208 1326 1326 Processed 12/04/2024 273596790 Afroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
19 MUNGAOLI MP-48-007-009-004/366
(TARAI) 		1748007009NRG24130220240484898 13/02/2024 pramod 1748007009WL022984 pramod 00032 UTIB0001439 1326 1326 Processed 12/04/2024 273596790 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-041-001/704
(DHEKAN) 		1748007041NRG24130220240484701 13/02/2024 dhanraj 1748007041WL022976 dhanraj 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 273596790 dhanraj FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007041NRG24130220240484703 13/02/2024 Veerpalsinghyadav 1748007041WL022976 Veerpalsinghyadav 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 273596790 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-041-001/627
(DHEKAN) 		1748007041NRG24130220240484695 13/02/2024 TILAKRAJ VIKRAMSINGH 1748007041WL022976 TILAKRAJ VIKRAMSINGH 00078 CNRB0004140 1326 1326 Processed 12/04/2024 273596790 TILAKRAJVIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007041NRG24130220240484696 13/02/2024 HARPAL RAMSINGH 1748007041WL022976 HARPAL RAMSINGH 00078 CNRB0004140 1326 1326 Processed 12/04/2024 273596790 HARPALRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-011-002/338
(KARRA) 		1748007011NRG24120220240484210 13/02/2024 Surendra 1748007011WL022951 Surendra 00078 CNRB0005975 1326 1326 Processed 12/04/2024 273596790 Surendra FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-028-001/291-A
(BILHERU) 		1748007028NRG24130220240484551 13/02/2024 MALKHAN SINGH DANGI 1748007028WL022967 MALKHAN SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 12/04/2024 273596790 MALKHANSINGHDANGI STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-028-001/609
(BILHERU) 		1748007028NRG24130220240484559 13/02/2024 SANGRAM SINGH 1748007028WL022967 SANGRAM SINGH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 273596790 SANGRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-028-001/698
(BILHERU) 		1748007028NRG24130220240484561 13/02/2024 INDRAJ KUSHWAH 1748007028WL022967 INDRAJ KUSHWAH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 273596790 INDRAJKUSHWAH STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-062-003/70
(NARKHEDA) 		1748007027NRG24130220240484340 13/02/2024 Mahendra Singh Dangi 1748007027WL022957 Mahendra Singh Dangi 00078 CNRB0005975 1326 1326 Processed 12/04/2024 273596790 MahendraSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 6630 6630
29 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG24130220240484688 13/02/2024 Arvind yadav 1748007041WL022976 Arvind yadav 00089 CBIN0283380 1326 1326 Processed 12/04/2024 273596790 Arvindyadav BANK OF BARODA(606985)
30 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007041NRG24130220240484707 13/02/2024 Satyendra yadav 1748007041WL022976 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 12/04/2024 273596790 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007041NRG24130220240484712 13/02/2024 Shilkumar 1748007041WL022976 Shilkumar 00089 CBIN0283380 1326 1326 Processed 12/04/2024 273596790 Shilkumar FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-041-001/760
(DHEKAN) 		1748007041NRG24130220240484734 13/02/2024 Monu 1748007041WL022976 Monu 00089 CBIN0283380 1326 1326 Processed 12/04/2024 273596790 Monu CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-041-001/761
(DHEKAN) 		1748007041NRG24130220240484735 13/02/2024 Rahul 1748007041WL022976 Rahul 00089 CBIN0283380 1326 1326 Processed 12/04/2024 273596790 Rahul BANK OF BARODA(606985)
34 MUNGAOLI MP-48-007-041-001/773
(DHEKAN) 		1748007041NRG24130220240484745 13/02/2024 shibham 1748007041WL022976 shibham 00089 CBIN0283380 1326 1326 Processed 12/04/2024 273596790 shibham CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-041-001/774
(DHEKAN) 		1748007041NRG24130220240484746 13/02/2024 Abhishek 1748007041WL022976 Abhishek 00089 CBIN0283380 1326 1326 Processed 12/04/2024 273596790 Abhishek STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 MUNGAOLI MP-48-007-009-003/300
(TARAI) 		1748007009NRG24130220240484880 13/02/2024 Jitendra Yadav 1748007009WL022984 Jitendra Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 273596790 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-009-004/307
(TARAI) 		1748007009NRG24130220240484890 13/02/2024 PEHELBAN SINGH 1748007009WL022984 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 12/04/2024 273596790 PEHELBANSINGH CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-028-001/535-B
(BILHERU) 		1748007028NRG24130220240484557 13/02/2024 JUBAL PAL 1748007028WL022967 JUBAL PAL 00089 CBIN0284509 1326 1326 Processed 12/04/2024 273596790 JUBALPAL CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-062-003/69
(NARKHEDA) 		1748007027NRG24130220240484339 13/02/2024 Omkar Singh 1748007027WL022957 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 12/04/2024 273596790 OmkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-062-003/69
(NARKHEDA) 		1748007027NRG24130220240484338 13/02/2024 Ramrati Bai 1748007027WL022957 Ramrati Bai 00089 CBIN0284509 1326 1326 Processed 12/04/2024 273596790 RamratiBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-078-001/323
(MALAUKHEDI) 		1748007078NRG24130220240484834 13/02/2024 RACHNA AHIRVAR 1748007078WL022979 RACHNA AHIRVAR 00089 CBIN0284509 1326 1326 Processed 12/04/2024 273596790 RACHNAAHIRVAR CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-082-002/1118
(DHUNDER) 		1748007000NRG24130220240484537 13/02/2024 Durgesh bai Yadav 1748007WL022966 Durgesh bai Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 273596790 DurgeshbaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
43 MUNGAOLI MP-48-007-041-001/399
(DHEKAN) 		1748007041NRG24130220240484692 13/02/2024 raghuraj 1748007041WL022976 raghuraj 00165 IBKL0001627 1326 1326 Processed 12/04/2024 273596790 raghuraj IDBI BANK(607095)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-041-001/732
(DHEKAN) 		1748007041NRG24130220240484709 13/02/2024 rajasigh 1748007041WL022976 rajasigh 00176 IDIB000A206 1326 1326 Processed 12/04/2024 273596790 rajasigh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-041-001/737
(DHEKAN) 		1748007041NRG24130220240484715 13/02/2024 Chandra pal yadav 1748007041WL022976 Chandra pal yadav 00176 IDIB000A206 1326 1326 Processed 12/04/2024 273596790 Chandrapalyadav BANK OF BARODA(606985)
46 MUNGAOLI MP-48-007-041-001/738
(DHEKAN) 		1748007041NRG24130220240484717 13/02/2024 Ramkumar singh 1748007041WL022976 Ramkumar singh 00176 IDIB000A206 1326 1326 Processed 12/04/2024 273596790 Ramkumarsingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007041NRG24130220240484718 13/02/2024 Vishal 1748007041WL022976 Vishal 00176 IDIB000A206 1326 1326 Processed 12/04/2024 273596790 Vishal INDIAN BANK(607105)
48 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007041NRG24130220240484719 13/02/2024 Jaydeep 1748007041WL022976 Jaydeep 00176 IDIB000A206 1326 1326 Processed 12/04/2024 273596790 Jaydeep INDIAN BANK(607105)
49 MUNGAOLI MP-48-007-041-001/748
(DHEKAN) 		1748007041NRG24130220240484720 13/02/2024 Aniket yadav 1748007041WL022976 Aniket yadav 00176 IDIB000A206 1326 1326 Processed 12/04/2024 273596790 Aniketyadav INDIAN BANK(607105)
50 MUNGAOLI MP-48-007-041-001/749
(DHEKAN) 		1748007041NRG24130220240484721 13/02/2024 Indrabhan singh 1748007041WL022976 Indrabhan singh 00176 IDIB000A206 1326 1326 Processed 12/04/2024 273596790 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
51 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007078NRG24130220240484830 13/02/2024 suneel kumar 1748007078WL022979 suneel kumar 00354 PUNB0633700 1326 1326 Processed 12/04/2024 273596790 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24120220240484197 13/02/2024 Jagdeesh 1748007011WL022951 Jagdeesh 00415 SBIN0008283 1326 1326 Processed 12/04/2024 273596790 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-009-004/12
(TARAI) 		1748007009NRG24130220240484886 13/02/2024 DHAN BAI AHIRWAR 1748007009WL022984 DHAN BAI AHIRWAR 00415 SBIN0010849 1326 1326 Processed 12/04/2024 273596790 DHANBAIAHIRWAR STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-009-004/12
(TARAI) 		1748007009NRG24130220240484885 13/02/2024 GYARSA AHIRWAR 1748007009WL022984 GYARSA AHIRWAR 00415 SBIN0010849 1326 1326 Processed 12/04/2024 273596790 GYARSAAHIRWAR STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-011-002/326
(KARRA) 		1748007011NRG24120220240484201 13/02/2024 Mukesh Pirjapati 1748007011WL022951 Mukesh Pirjapati 00415 SBIN0010849 1326 1326 Processed 12/04/2024 273596790 MukeshPirjapati FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-011-002/406
(KARRA) 		1748007011NRG24120220240484242 13/02/2024 Jagdesh 1748007011WL022951 Jagdesh 00415 SBIN0010849 1326 1326 Processed 12/04/2024 273596790 Jagdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
57 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007078NRG24130220240484855 13/02/2024 BABLI LODHI 1748007078WL022979 BABLI LODHI 00415 SBIN0030016 1326 1326 Processed 12/04/2024 273596790 BABLILODHI STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007078NRG24130220240484854 13/02/2024 BABLI LODHI 1748007078WL022979 BABLI LODHI 00415 SBIN0030016 1326 1326 Processed 12/04/2024 273596790 BABLILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 MUNGAOLI MP-48-007-009-001/306
(TARAI) 		1748007009NRG24130220240484875 13/02/2024 Badal Singh 1748007009WL022984 Badal Singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 BadalSingh FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-009-003/303
(TARAI) 		1748007009NRG24130220240484882 13/02/2024 RADHE SHAYAM KATARIYA 1748007009WL022984 RADHE SHAYAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 RADHESHAYAMKATARIYA STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-009-003/303
(TARAI) 		1748007009NRG24130220240484881 13/02/2024 RADHE SHAYAM KATARIYA 1748007009WL022984 RADHE SHAYAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 RADHESHAYAMKATARIYA STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-009-003/313
(TARAI) 		1748007009NRG24130220240484884 13/02/2024 Ram saroop 1748007009WL022984 Ram saroop 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 Ramsaroop STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-009-004/285
(TARAI) 		1748007009NRG24130220240484888 13/02/2024 neeru Ahirwar 1748007009WL022984 neeru Ahirwar 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 neeruAhirwar STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-009-004/309
(TARAI) 		1748007009NRG24130220240484892 13/02/2024 GAYATRI BAI 1748007009WL022984 GAYATRI BAI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-009-004/314
(TARAI) 		1748007009NRG24130220240484894 13/02/2024 RAMRAJA 1748007009WL022984 RAMRAJA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 RAMRAJA STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-009-004/314
(TARAI) 		1748007009NRG24130220240484893 13/02/2024 RAMRAJA KATARIYA 1748007009WL022984 RAMRAJA KATARIYA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 RAMRAJAKATARIYA STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-009-004/329
(TARAI) 		1748007009NRG24130220240484895 13/02/2024 NEETESH KATARIYA 1748007009WL022984 NEETESH KATARIYA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 NEETESHKATARIYA STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-009-004/476
(TARAI) 		1748007009NRG24130220240484908 13/02/2024 Sunita Bai 1748007009WL022984 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGAOLI MP-48-007-011-002/553
(KARRA) 		1748007011NRG24120220240484252 13/02/2024 Kaushal 1748007011WL022951 Kaushal 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 Kaushal STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-028-001/199-A
(BILHERU) 		1748007028NRG24130220240484547 13/02/2024 INDRARAJSINGH DANGI 1748007028WL022967 INDRARAJSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 INDRARAJSINGHDANGI STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-028-001/275-A
(BILHERU) 		1748007028NRG24130220240484550 13/02/2024 SIYARAM VISHWAKARMA 1748007028WL022967 SIYARAM VISHWAKARMA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 SIYARAMVISHWAKARMA STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-028-001/397-A
(BILHERU) 		1748007028NRG24130220240484553 13/02/2024 SURVENDRA SINGH THAKUR 1748007028WL022967 SURVENDRA SINGH THAKUR 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 SURVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-028-001/599
(BILHERU) 		1748007028NRG24130220240484558 13/02/2024 KULDEEP SINGH DANGI 1748007028WL022967 KULDEEP SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 KULDEEPSINGHDANGI STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-031-002/206
(GADLA) 		1748007031NRG24130220240484568 13/02/2024 malkhan 1748007031WL022970 malkhan 00415 SBIN0030084 663 663 Processed 12/04/2024 273596790 malkhan FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-031-002/261
(GADLA) 		1748007031NRG24130220240484565 13/02/2024 baliram 1748007031WL022969 baliram 00415 SBIN0030084 663 663 Processed 12/04/2024 273596790 baliram STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-062-002/438
(NARKHEDA) 		1748007062NRG24130220240484748 13/02/2024 sabodra bai 1748007062WL022977 sabodra bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 sabodrabai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-062-003/53-C
(NARKHEDA) 		1748007027NRG24130220240484334 13/02/2024 Rani Bai 1748007027WL022957 Rani Bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 RaniBai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-062-003/54-D
(NARKHEDA) 		1748007027NRG24130220240484336 13/02/2024 JANDEL SINGH 1748007027WL022957 JANDEL SINGH 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 JANDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007078NRG24130220240484828 13/02/2024 sunita bai 1748007078WL022979 sunita bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 sunitabai STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-078-001/346
(MALAUKHEDI) 		1748007078NRG24130220240484838 13/02/2024 REKHA BAI 1748007078WL022979 REKHA BAI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 REKHABAI STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-078-001/346
(MALAUKHEDI) 		1748007078NRG24130220240484837 13/02/2024 REKHA BAI 1748007078WL022979 REKHA BAI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 REKHABAI STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-082-002/1023-B
(DHUNDER) 		1748007000NRG24130220240484529 13/02/2024 Kuarlal Kushwah 1748007WL022966 Kuarlal Kushwah 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 KuarlalKushwah STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-082-002/1065-A
(DHUNDER) 		1748007000NRG24130220240484535 13/02/2024 Vikram Singh Yadav 1748007WL022966 Vikram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 VikramSinghYadav STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-082-002/1074-A
(DHUNDER) 		1748007000NRG24130220240484536 13/02/2024 Jitendra Kushwah 1748007WL022966 Jitendra Kushwah 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 JitendraKushwah STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-082-002/1209
(DHUNDER) 		1748007000NRG24130220240484541 13/02/2024 Janki bai 1748007WL022966 Janki bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 Jankibai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-088-002/126
(BADHOLI) 		1748007000NRG24130220240484498 13/02/2024 saubhagy ingh 1748007WL022965 saubhagy ingh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 saubhagyingh STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-088-002/303
(BADHOLI) 		1748007000NRG24130220240484500 13/02/2024 pheran 1748007WL022965 pheran 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 pheran FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-088-002/373
(BADHOLI) 		1748007000NRG24130220240484504 13/02/2024 Halke Singh Ahirwar 1748007WL022965 Halke Singh Ahirwar 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 HalkeSinghAhirwar FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-088-002/410-C
(BADHOLI) 		1748007000NRG24130220240484516 13/02/2024 Udal Singh 1748007WL022965 Udal Singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 UdalSingh MADHYANCHAL GRAMIN BANK(607232)
90 MUNGAOLI MP-48-007-088-002/413-B
(BADHOLI) 		1748007000NRG24130220240484523 13/02/2024 Shivkumar Purohit 1748007WL022965 Shivkumar Purohit 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 ShivkumarPurohit STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-088-002/62
(BADHOLI) 		1748007000NRG24130220240484527 13/02/2024 Mulyam singh 1748007WL022965 Mulyam singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 273596790 Mulyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
92 MUNGAOLI MP-48-007-011-002/318
(KARRA) 		1748007011NRG24120220240484194 13/02/2024 Balram Sahu 1748007011WL022951 Balram Sahu 00415 SBIN0030325 1326 1326 Processed 12/04/2024 273596790 BalramSahu STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-011-002/320
(KARRA) 		1748007011NRG24120220240484195 13/02/2024 Ashok Ahirwar 1748007011WL022951 Ashok Ahirwar 00415 SBIN0030325 1326 1326 Processed 12/04/2024 273596790 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGAOLI MP-48-007-011-002/320
(KARRA) 		1748007011NRG24120220240484196 13/02/2024 Reena Bai 1748007011WL022951 Reena Bai 00415 SBIN0030325 1326 1326 Processed 12/04/2024 273596790 ReenaBai STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-011-002/322
(KARRA) 		1748007011NRG24120220240484198 13/02/2024 Brindavan 1748007011WL022951 Brindavan 00415 SBIN0030325 1326 1326 Processed 12/04/2024 273596790 Brindavan STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-011-002/8
(KARRA) 		1748007011NRG24120220240484257 13/02/2024 malkhan 1748007011WL022951 malkhan 00415 SBIN0030325 1326 1326 Processed 12/04/2024 273596790 malkhan STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-031-002/252
(GADLA) 		1748007031NRG24130220240484564 13/02/2024 chandrahan 1748007031WL022969 chandrahan 00415 SBIN0030325 221 221 Processed 12/04/2024 273596790 chandrahan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
98 MUNGAOLI MP-48-007-009-004/475
(TARAI) 		1748007009NRG24130220240484907 13/02/2024 Sanjay Katariya 1748007009WL022984 Sanjay Katariya 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 SanjayKatariya UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-041-001/717
(DHEKAN) 		1748007041NRG24130220240484702 13/02/2024 sonu soni 1748007041WL022976 sonu soni 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 sonusoni STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-074-002/156
(TETORE) 		1748007074NRG24130220240484394 13/02/2024 shivnarayan 1748007074WL022960 shivnarayan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 shivnarayan STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-074-002/209
(TETORE) 		1748007074NRG24130220240484395 13/02/2024 saitan singh 1748007074WL022960 saitan singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 saitansingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-074-002/307
(TETORE) 		1748007074NRG24130220240484396 13/02/2024 parmal 1748007074WL022960 parmal 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 parmal STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-074-002/307
(TETORE) 		1748007074NRG24130220240484397 13/02/2024 seela bai 1748007074WL022960 seela bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 seelabai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-074-002/334
(TETORE) 		1748007074NRG24130220240484399 13/02/2024 baisab 1748007074WL022960 baisab 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 baisab INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-074-002/334
(TETORE) 		1748007074NRG24130220240484398 13/02/2024 kallu 1748007074WL022960 kallu 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 kallu STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-074-002/335
(TETORE) 		1748007074NRG24130220240484400 13/02/2024 mulam singh 1748007074WL022960 mulam singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 mulamsingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-074-002/335
(TETORE) 		1748007074NRG24130220240484401 13/02/2024 radha bai 1748007074WL022960 radha bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-074-002/425
(TETORE) 		1748007074NRG24130220240484403 13/02/2024 Harkishan 1748007074WL022960 Harkishan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 Harkishan STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-074-002/425
(TETORE) 		1748007074NRG24130220240484402 13/02/2024 Harkishan 1748007074WL022960 Harkishan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 Harkishan STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG24130220240484421 13/02/2024 Deepak Katariya 1748007074WL022960 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 DeepakKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG24130220240484423 13/02/2024 MANEESH 1748007074WL022960 MANEESH 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 MANEESH STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007078NRG24130220240484819 13/02/2024 malkhan singh 1748007078WL022979 malkhan singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 malkhansingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-078-001/262
(MALAUKHEDI) 		1748007078NRG24130220240484820 13/02/2024 droptibai 1748007078WL022979 droptibai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 droptibai STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007078NRG24130220240484821 13/02/2024 hari ram 1748007078WL022979 hari ram 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 hariram STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007078NRG24130220240484822 13/02/2024 shriram kevat 1748007078WL022979 shriram kevat 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 shriramkevat STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007078NRG24130220240484823 13/02/2024 dashrath ahirwar 1748007078WL022979 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 dashrathahirwar STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-078-001/295
(MALAUKHEDI) 		1748007078NRG24130220240484824 13/02/2024 Jagannath Ahirwar 1748007078WL022979 Jagannath Ahirwar 00415 SBIN0030330 1326 1326 Processed 13/04/2024 273596790 JagannathAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
118 MUNGAOLI MP-48-007-078-001/296
(MALAUKHEDI) 		1748007078NRG24130220240484825 13/02/2024 deshraj 1748007078WL022979 deshraj 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 deshraj STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-078-001/297
(MALAUKHEDI) 		1748007078NRG24130220240484826 13/02/2024 Ramveer Singh Ahirwar 1748007078WL022979 Ramveer Singh Ahirwar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 RamveerSinghAhirwar STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007078NRG24130220240484827 13/02/2024 hakim singh 1748007078WL022979 hakim singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 hakimsingh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007078NRG24130220240484829 13/02/2024 umashankar vishvkarma 1748007078WL022979 umashankar vishvkarma 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 umashankarvishvkarma STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007078NRG24130220240484831 13/02/2024 TAKHATSINGH GURJAR 1748007078WL022979 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007078NRG24130220240484832 13/02/2024 jyoti sen 1748007078WL022979 jyoti sen 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 jyotisen STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-078-001/319
(MALAUKHEDI) 		1748007078NRG24130220240484833 13/02/2024 KALEKTAR SINGH GURJAR 1748007078WL022979 KALEKTAR SINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 KALEKTARSINGHGURJAR STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-078-001/334
(MALAUKHEDI) 		1748007078NRG24130220240484835 13/02/2024 SATYA NARAYAN 1748007078WL022979 SATYA NARAYAN 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 SATYANARAYAN STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-078-001/72
(MALAUKHEDI) 		1748007078NRG24130220240484839 13/02/2024 Khilan singh lohar 1748007078WL022979 Khilan singh lohar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 Khilansinghlohar STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-078-002/58
(MALAUKHEDI) 		1748007078NRG24130220240484841 13/02/2024 ajmer singh gurjar 1748007078WL022979 ajmer singh gurjar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 ajmersinghgurjar STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-078-002/58
(MALAUKHEDI) 		1748007078NRG24130220240484840 13/02/2024 ajmer singh gurjar 1748007078WL022979 ajmer singh gurjar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 ajmersinghgurjar STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007078NRG24130220240484846 13/02/2024 Parmanand 1748007078WL022979 Parmanand 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 Parmanand STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-078-003/114
(MALAUKHEDI) 		1748007078NRG24130220240484847 13/02/2024 Arvindra 1748007078WL022979 Arvindra 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007078NRG24130220240484848 13/02/2024 Rambabu 1748007078WL022979 Rambabu 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 Rambabu STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-078-003/119
(MALAUKHEDI) 		1748007078NRG24130220240484849 13/02/2024 Surendra 1748007078WL022979 Surendra 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 Surendra STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007078NRG24130220240484850 13/02/2024 Lakhan singh 1748007078WL022979 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 Lakhansingh STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-078-003/134
(MALAUKHEDI) 		1748007078NRG24130220240484852 13/02/2024 Kamal singh 1748007078WL022979 Kamal singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 Kamalsingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-078-003/256
(MALAUKHEDI) 		1748007078NRG24130220240484853 13/02/2024 DESHRAJ SINGH LODHI 1748007078WL022979 DESHRAJ SINGH LODHI 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 DESHRAJSINGHLODHI STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-078-003/63
(MALAUKHEDI) 		1748007078NRG24130220240484856 13/02/2024 ramkishor 1748007078WL022979 ramkishor 00415 SBIN0030330 1326 1326 Processed 12/04/2024 273596790 ramkishor STATE BANK OF INDIA(508548)
SubTotal 51714 51714
137 MUNGAOLI MP-48-007-031-002/253
(GADLA) 		1748007031NRG24130220240484569 13/02/2024 sunil 1748007031WL022970 sunil 00462 UCBA0001153 663 663 Processed 12/04/2024 273596790 sunil UCO BANK(607066)
SubTotal 663 663
138 MUNGAOLI MP-48-007-028-001/108-A
(BILHERU) 		1748007028NRG24130220240484544 13/02/2024 BALVEER SINGH DANGI 1748007028WL022967 BALVEER SINGH DANGI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 273596790 BALVEERSINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
139 MUNGAOLI MP-48-007-028-001/24
(BILHERU) 		1748007028NRG24130220240484549 13/02/2024 Deshraj 1748007028WL022967 Deshraj 00462 UCBA0001289 1326 1326 Processed 12/04/2024 273596790 Deshraj UCO BANK(607066)
140 MUNGAOLI MP-48-007-028-001/651
(BILHERU) 		1748007028NRG24130220240484560 13/02/2024 MOHAR BAI 1748007028WL022967 MOHAR BAI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 273596790 MOHARBAI STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007027NRG24130220240484326 13/02/2024 Chanda Bai 1748007027WL022957 Chanda Bai 00462 UCBA0001289 1326 1326 Processed 12/04/2024 273596790 ChandaBai CENTRAL BANK OF INDIA(607115)
142 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007027NRG24130220240484325 13/02/2024 Narayan Singh 1748007027WL022957 Narayan Singh 00462 UCBA0001289 1326 1326 Processed 12/04/2024 273596790 NarayanSingh UCO BANK(607066)
143 MUNGAOLI MP-48-007-062-003/52-A
(NARKHEDA) 		1748007027NRG24130220240484327 13/02/2024 Dhan Singh Dangi 1748007027WL022957 Dhan Singh Dangi 00462 UCBA0001289 1326 1326 Processed 12/04/2024 273596790 DhanSinghDangi HDFC BANK LTD(607152)
144 MUNGAOLI MP-48-007-062-003/52-A
(NARKHEDA) 		1748007027NRG24130220240484328 13/02/2024 Nirmla Bai 1748007027WL022957 Nirmla Bai 00462 UCBA0001289 1326 1326 Processed 12/04/2024 273596790 NirmlaBai UCO BANK(607066)
145 MUNGAOLI MP-48-007-062-003/52-B
(NARKHEDA) 		1748007027NRG24130220240484330 13/02/2024 Neha Dangi 1748007027WL022957 Neha Dangi 00462 UCBA0001289 1326 1326 Processed 12/04/2024 273596790 NehaDangi STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-062-003/52-B
(NARKHEDA) 		1748007027NRG24130220240484329 13/02/2024 Ramraj Singh 1748007027WL022957 Ramraj Singh 00462 UCBA0001289 1326 1326 Processed 12/04/2024 273596790 RamrajSingh UCO BANK(607066)
SubTotal 11934 11934
147 MUNGAOLI MP-48-007-009-004/308
(TARAI) 		1748007009NRG24130220240484891 13/02/2024 JASRATH KATARIYA 1748007009WL022984 JASRATH KATARIYA 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 JASRATHKATARIYA UCO BANK(607066)
148 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007009NRG24130220240484899 13/02/2024 mukesh 1748007009WL022984 mukesh 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 mukesh UCO BANK(607066)
149 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007028NRG24130220240484552 13/02/2024 BABU SINGH DANGI 1748007028WL022967 BABU SINGH DANGI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 BABUSINGHDANGI UCO BANK(607066)
150 MUNGAOLI MP-48-007-031-002/281
(GADLA) 		1748007031NRG24130220240484571 13/02/2024 babulal 1748007031WL022970 babulal 00462 UCBA0003082 663 663 Processed 12/04/2024 273596790 babulal UCO BANK(607066)
151 MUNGAOLI MP-48-007-062-003/51-B
(NARKHEDA) 		1748007027NRG24130220240484324 13/02/2024 SOURABH DANGI 1748007027WL022957 SOURABH DANGI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 SOURABHDANGI UCO BANK(607066)
152 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007027NRG24130220240484331 13/02/2024 Vishvnath pratap Singh Dangi 1748007027WL022957 Vishvnath pratap Singh Dangi 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 VishvnathpratapSinghDangi UCO BANK(607066)
153 MUNGAOLI MP-48-007-062-003/53-B
(NARKHEDA) 		1748007027NRG24130220240484333 13/02/2024 Rajni Bai Dangi 1748007027WL022957 Rajni Bai Dangi 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 RajniBaiDangi UCO BANK(607066)
154 MUNGAOLI MP-48-007-062-003/53-B
(NARKHEDA) 		1748007027NRG24130220240484332 13/02/2024 Shelendra Singh 1748007027WL022957 Shelendra Singh 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 ShelendraSingh UCO BANK(607066)
155 MUNGAOLI MP-48-007-062-003/54-B
(NARKHEDA) 		1748007027NRG24130220240484335 13/02/2024 Kiran Bai 1748007027WL022957 Kiran Bai 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 KiranBai UCO BANK(607066)
156 MUNGAOLI MP-48-007-082-002/28-B
(DHUNDER) 		1748007000NRG24130220240484542 13/02/2024 Devisingh Lodhi 1748007WL022966 Devisingh Lodhi 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 DevisinghLodhi STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-088-002/349
(BADHOLI) 		1748007000NRG24130220240484502 13/02/2024 Ismita Rajput 1748007WL022965 Ismita Rajput 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 IsmitaRajput UCO BANK(607066)
158 MUNGAOLI MP-48-007-088-002/403-C
(BADHOLI) 		1748007000NRG24130220240484508 13/02/2024 Suraj Bai 1748007WL022965 Suraj Bai 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 SurajBai FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007000NRG24130220240484509 13/02/2024 Akash Rajpoot 1748007WL022965 Akash Rajpoot 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 AkashRajpoot UCO BANK(607066)
160 MUNGAOLI MP-48-007-088-002/412-D
(BADHOLI) 		1748007000NRG24130220240484520 13/02/2024 Gabbar Rajput 1748007WL022965 Gabbar Rajput 00462 UCBA0003082 1326 1326 Processed 12/04/2024 273596790 GabbarRajput UCO BANK(607066)
SubTotal 17901 17901
161 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007009NRG24130220240484879 13/02/2024 BHOORi BAI 1748007009WL022984 BHOORi BAI 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 BHOORiBAI UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-009-003/311
(TARAI) 		1748007009NRG24130220240484883 13/02/2024 Brajendra Yadav 1748007009WL022984 Brajendra Yadav 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 BrajendraYadav UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-011-002/308
(KARRA) 		1748007011NRG24120220240484186 13/02/2024 Neeraj Ahirwar 1748007011WL022951 Neeraj Ahirwar 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 NeerajAhirwar STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-011-002/308
(KARRA) 		1748007011NRG24120220240484187 13/02/2024 Rajni Ahirwar 1748007011WL022951 Rajni Ahirwar 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 RajniAhirwar UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-011-002/311
(KARRA) 		1748007011NRG24120220240484190 13/02/2024 Sunil 1748007011WL022951 Sunil 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Sunil UNION BANK OF INDIA(508500)
166 MUNGAOLI MP-48-007-011-002/314
(KARRA) 		1748007011NRG24120220240484191 13/02/2024 Chandrpal 1748007011WL022951 Chandrpal 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGAOLI MP-48-007-011-002/315
(KARRA) 		1748007011NRG24120220240484192 13/02/2024 Rampal Yadav 1748007011WL022951 Rampal Yadav 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 RampalYadav UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-011-002/317
(KARRA) 		1748007011NRG24120220240484193 13/02/2024 Hariom 1748007011WL022951 Hariom 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUNGAOLI MP-48-007-011-002/323
(KARRA) 		1748007011NRG24120220240484199 13/02/2024 Bundel Singh 1748007011WL022951 Bundel Singh 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 BundelSingh UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-011-002/325
(KARRA) 		1748007011NRG24120220240484200 13/02/2024 Raju Rajak 1748007011WL022951 Raju Rajak 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 RajuRajak UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-011-002/327
(KARRA) 		1748007011NRG24120220240484203 13/02/2024 Rabiya Bee 1748007011WL022951 Rabiya Bee 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 RabiyaBee STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-011-002/327
(KARRA) 		1748007011NRG24120220240484202 13/02/2024 Sarik Khan 1748007011WL022951 Sarik Khan 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 SarikKhan UNION BANK OF INDIA(508500)
173 MUNGAOLI MP-48-007-011-002/328
(KARRA) 		1748007011NRG24120220240484204 13/02/2024 Saddam Khan 1748007011WL022951 Saddam Khan 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 SaddamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-011-002/329
(KARRA) 		1748007011NRG24120220240484205 13/02/2024 Ramsevak 1748007011WL022951 Ramsevak 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Ramsevak UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-011-002/335
(KARRA) 		1748007011NRG24120220240484207 13/02/2024 Hariom 1748007011WL022951 Hariom 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Hariom FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-011-002/336
(KARRA) 		1748007011NRG24120220240484208 13/02/2024 Radhika 1748007011WL022951 Radhika 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Radhika UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-011-002/337
(KARRA) 		1748007011NRG24120220240484209 13/02/2024 Saroj 1748007011WL022951 Saroj 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Saroj UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-011-002/339
(KARRA) 		1748007011NRG24120220240484211 13/02/2024 Bhola 1748007011WL022951 Bhola 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Bhola UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-011-002/342
(KARRA) 		1748007011NRG24120220240484215 13/02/2024 Sona 1748007011WL022951 Sona 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Sona STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-011-002/357
(KARRA) 		1748007011NRG24120220240484220 13/02/2024 Kamal Singh 1748007011WL022951 Kamal Singh 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 KamalSingh STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-011-002/357
(KARRA) 		1748007011NRG24120220240484221 13/02/2024 Radha 1748007011WL022951 Radha 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Radha MADHYANCHAL GRAMIN BANK(607232)
182 MUNGAOLI MP-48-007-011-002/358
(KARRA) 		1748007011NRG24120220240484223 13/02/2024 Archna 1748007011WL022951 Archna 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Archna STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-011-002/358
(KARRA) 		1748007011NRG24120220240484222 13/02/2024 Jeevan 1748007011WL022951 Jeevan 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Jeevan STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-011-002/359
(KARRA) 		1748007011NRG24120220240484225 13/02/2024 Rani 1748007011WL022951 Rani 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Rani STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-011-002/359
(KARRA) 		1748007011NRG24120220240484224 13/02/2024 Veeran 1748007011WL022951 Veeran 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-011-002/362
(KARRA) 		1748007011NRG24120220240484227 13/02/2024 ram sevak 1748007011WL022951 ram sevak 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 ramsevak UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-011-002/381
(KARRA) 		1748007011NRG24120220240484228 13/02/2024 Sagir 1748007011WL022951 Sagir 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Sagir INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-011-002/407
(KARRA) 		1748007011NRG24120220240484243 13/02/2024 Priti 1748007011WL022951 Priti 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Priti UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-011-002/44
(KARRA) 		1748007011NRG24120220240484247 13/02/2024 Darda bai 1748007011WL022951 Darda bai 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Dardabai UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-011-002/44
(KARRA) 		1748007011NRG24120220240484246 13/02/2024 Jahar singh 1748007011WL022951 Jahar singh 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Jaharsingh UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-011-002/541
(KARRA) 		1748007011NRG24120220240484250 13/02/2024 Mohammad Arif 1748007011WL022951 Mohammad Arif 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 MohammadArif UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-011-002/555
(KARRA) 		1748007011NRG24120220240484253 13/02/2024 Sahabaaz Khan 1748007011WL022951 Sahabaaz Khan 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 SahabaazKhan UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-011-002/81
(KARRA) 		1748007011NRG24120220240484258 13/02/2024 Balakdas 1748007011WL022951 Balakdas 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 Balakdas STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-011-002/81
(KARRA) 		1748007011NRG24120220240484259 13/02/2024 SHAANTI 1748007011WL022951 SHAANTI 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 SHAANTI UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-074-002/520
(TETORE) 		1748007074NRG24130220240484422 13/02/2024 RAMSEVAK 1748007074WL022960 RAMSEVAK 00468 UBIN0542555 1326 1326 Processed 12/04/2024 273596790 RAMSEVAK BANK OF MAHARASHTRA(607387)
SubTotal 46410 46410
196 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007041NRG24130220240484711 13/02/2024 Hemraj yadav 1748007041WL022976 Hemraj yadav 00468 UBIN0545023 1326 1326 Processed 12/04/2024 273596790 Hemrajyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
197 MUNGAOLI MP-48-007-009-001/211
(TARAI) 		1748007009NRG24130220240484864 13/02/2024 KRAPAN SINGH KATARIYA 1748007009WL022984 KRAPAN SINGH KATARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 KRAPANSINGHKATARIYA FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-009-004/20-A
(TARAI) 		1748007009NRG24130220240484887 13/02/2024 SEEMA 1748007009WL022984 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 SEEMA STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007009NRG24130220240484889 13/02/2024 Amaan SIngh 1748007009WL022984 Amaan SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 AmaanSIngh MADHYANCHAL GRAMIN BANK(607232)
200 MUNGAOLI MP-48-007-011-002/333
(KARRA) 		1748007011NRG24120220240484206 13/02/2024 Lal singh 1748007011WL022951 Lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 Lalsingh ICICI BANK LTD(508534)
201 MUNGAOLI MP-48-007-011-002/346
(KARRA) 		1748007011NRG24120220240484218 13/02/2024 Pooja 1748007011WL022951 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 Pooja UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-011-002/346
(KARRA) 		1748007011NRG24120220240484217 13/02/2024 Pravesh 1748007011WL022951 Pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 Pravesh UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-011-002/355
(KARRA) 		1748007011NRG24120220240484219 13/02/2024 Vinita 1748007011WL022951 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 Vinita BANK OF BARODA(606985)
204 MUNGAOLI MP-48-007-011-002/55
(KARRA) 		1748007011NRG24120220240484251 13/02/2024 Saleem kha 1748007011WL022951 Saleem kha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 Saleemkha INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007011NRG24120220240484254 13/02/2024 toofan singh chidar 1748007011WL022951 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
206 MUNGAOLI MP-48-007-028-001/228
(BILHERU) 		1748007028NRG24130220240484548 13/02/2024 KASHIRAM KEWAT 1748007028WL022967 KASHIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 KASHIRAMKEWAT STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-028-001/535-A
(BILHERU) 		1748007028NRG24130220240484556 13/02/2024 KALLU PAL 1748007028WL022967 KALLU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 KALLUPAL UCO BANK(607066)
208 MUNGAOLI MP-48-007-031-002/262
(GADLA) 		1748007031NRG24130220240484570 13/02/2024 raju 1748007031WL022970 raju 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 273596790 raju MADHYANCHAL GRAMIN BANK(607232)
209 MUNGAOLI MP-48-007-031-002/267
(GADLA) 		1748007031NRG24130220240484566 13/02/2024 uday singh 1748007031WL022969 uday singh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 273596790 udaysingh MADHYANCHAL GRAMIN BANK(607232)
210 MUNGAOLI MP-48-007-031-002/285
(GADLA) 		1748007031NRG24130220240484567 13/02/2024 tularam 1748007031WL022969 tularam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 tularam FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-041-001/332
(DHEKAN) 		1748007041NRG24130220240484689 13/02/2024 lilam 1748007041WL022976 lilam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 lilam FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-041-001/34
(DHEKAN) 		1748007041NRG24130220240484690 13/02/2024 Kamruddin 1748007041WL022976 Kamruddin 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 Kamruddin AXIS BANK(607153)
213 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG24130220240484693 13/02/2024 upendra yadav 1748007041WL022976 upendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 upendrayadav FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-041-001/652
(DHEKAN) 		1748007041NRG24130220240484698 13/02/2024 nikendra amar singh 1748007041WL022976 nikendra amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 nikendraamarsingh MADHYANCHAL GRAMIN BANK(607232)
215 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007041NRG24130220240484699 13/02/2024 amar singh kaptan singh 1748007041WL022976 amar singh kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 amarsinghkaptansingh MADHYANCHAL GRAMIN BANK(607232)
216 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007041NRG24130220240484742 13/02/2024 Rajuddin Khan 1748007041WL022976 Rajuddin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
217 MUNGAOLI MP-48-007-062-003/55-A
(NARKHEDA) 		1748007027NRG24130220240484337 13/02/2024 Udaybhan Singh 1748007027WL022957 Udaybhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 UdaybhanSingh STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007000NRG24130220240484515 13/02/2024 Uday Singh 1748007WL022965 Uday Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273596790 UdaySingh HDFC BANK LTD(607152)
SubTotal 27846 27846
219 MUNGAOLI MP-48-007-009-001/244
(TARAI) 		1748007009NRG24130220240484865 13/02/2024 Nisha Bai 1748007009WL022984 Nisha Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 NishaBai FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-009-001/248
(TARAI) 		1748007009NRG24130220240484866 13/02/2024 Ramkanya Bai 1748007009WL022984 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-009-001/249
(TARAI) 		1748007009NRG24130220240484867 13/02/2024 Lalaram Katariya 1748007009WL022984 Lalaram Katariya 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-009-001/250
(TARAI) 		1748007009NRG24130220240484868 13/02/2024 Kamta Bai Katariya 1748007009WL022984 Kamta Bai Katariya 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 KamtaBaiKatariya FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-009-001/253
(TARAI) 		1748007009NRG24130220240484869 13/02/2024 Indar Singh 1748007009WL022984 Indar Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 IndarSingh FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-009-001/256
(TARAI) 		1748007009NRG24130220240484870 13/02/2024 Tara Ba 1748007009WL022984 Tara Ba 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 TaraBa FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-009-001/262
(TARAI) 		1748007009NRG24130220240484871 13/02/2024 Gajendar Katariya 1748007009WL022984 Gajendar Katariya 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 GajendarKatariya FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-009-001/263
(TARAI) 		1748007009NRG24130220240484909 13/02/2024 Ramrati Bai Katariya 1748007009WL022985 Ramrati Bai Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 RamratiBaiKatariya FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-009-001/264
(TARAI) 		1748007009NRG24130220240484910 13/02/2024 Bharti Katariya 1748007009WL022985 Bharti Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 BhartiKatariya MADHYANCHAL GRAMIN BANK(607232)
228 MUNGAOLI MP-48-007-009-001/269
(TARAI) 		1748007009NRG24130220240484911 13/02/2024 Munni Bai 1748007009WL022985 Munni Bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 MunniBai FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-009-001/270
(TARAI) 		1748007009NRG24130220240484912 13/02/2024 Hate Singh 1748007009WL022985 Hate Singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 HateSingh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-009-001/272
(TARAI) 		1748007009NRG24130220240484913 13/02/2024 Siya Bai 1748007009WL022985 Siya Bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 SiyaBai STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-009-001/276
(TARAI) 		1748007009NRG24130220240484914 13/02/2024 Visharam Katariya 1748007009WL022985 Visharam Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 VisharamKatariya FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-009-001/277
(TARAI) 		1748007009NRG24130220240484915 13/02/2024 Dinesh Katariya 1748007009WL022985 Dinesh Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 DineshKatariya STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-009-001/278
(TARAI) 		1748007009NRG24130220240484916 13/02/2024 Shivraj Katariya 1748007009WL022985 Shivraj Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 ShivrajKatariya STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-009-001/279
(TARAI) 		1748007009NRG24130220240484917 13/02/2024 Machala Bai Katariya 1748007009WL022985 Machala Bai Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 MachalaBaiKatariya FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-009-001/280
(TARAI) 		1748007009NRG24130220240484918 13/02/2024 Ramsakhi Bai Katariya 1748007009WL022985 Ramsakhi Bai Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 RamsakhiBaiKatariya STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-009-001/281
(TARAI) 		1748007009NRG24130220240484919 13/02/2024 Suneeta Bai Katariya 1748007009WL022985 Suneeta Bai Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 SuneetaBaiKatariya STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-009-001/284
(TARAI) 		1748007009NRG24130220240484920 13/02/2024 Poona Bai Katariya 1748007009WL022985 Poona Bai Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 PoonaBaiKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGAOLI MP-48-007-009-001/287
(TARAI) 		1748007009NRG24130220240484921 13/02/2024 Kalpna Bai Katariya 1748007009WL022985 Kalpna Bai Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 KalpnaBaiKatariya STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-009-001/288
(TARAI) 		1748007009NRG24130220240484922 13/02/2024 Choteram Katariya 1748007009WL022985 Choteram Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 ChoteramKatariya FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-009-001/289
(TARAI) 		1748007009NRG24130220240484923 13/02/2024 Mantu Katariya 1748007009WL022985 Mantu Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 MantuKatariya FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-009-001/290
(TARAI) 		1748007009NRG24130220240484924 13/02/2024 Sukma Bai Katariya 1748007009WL022985 Sukma Bai Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 SukmaBaiKatariya STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-009-001/292-A
(TARAI) 		1748007009NRG24130220240484925 13/02/2024 Deepak Singh 1748007009WL022985 Deepak Singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 DeepakSingh FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-009-001/293
(TARAI) 		1748007009NRG24130220240484926 13/02/2024 Mulayam Singh Katariya 1748007009WL022985 Mulayam Singh Katariya 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 MulayamSinghKatariya FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007009NRG24130220240484927 13/02/2024 Prakash 1748007009WL022985 Prakash 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596790 Prakash FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007009NRG24130220240484872 13/02/2024 Mullo Bai 1748007009WL022984 Mullo Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 MulloBai FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-009-001/301
(TARAI) 		1748007009NRG24130220240484873 13/02/2024 Sonam bai 1748007009WL022984 Sonam bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Sonambai FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-009-001/302
(TARAI) 		1748007009NRG24130220240484874 13/02/2024 Indar Singh 1748007009WL022984 Indar Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 IndarSingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-009-001/307
(TARAI) 		1748007009NRG24130220240484876 13/02/2024 Goutam Katariya 1748007009WL022984 Goutam Katariya 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 GoutamKatariya FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-009-001/308
(TARAI) 		1748007009NRG24130220240484877 13/02/2024 Jagbhan Singh Katariya 1748007009WL022984 Jagbhan Singh Katariya 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 JagbhanSinghKatariya FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-009-001/320
(TARAI) 		1748007009NRG24130220240484878 13/02/2024 Deepak Katariya 1748007009WL022984 Deepak Katariya 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 DeepakKatariya STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007009NRG24130220240484896 13/02/2024 bhura sen 1748007009WL022984 bhura sen 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 bhurasen STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007009NRG24130220240484897 13/02/2024 hariram 1748007009WL022984 hariram 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 hariram CANARA BANK(508532)
253 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007009NRG24130220240484901 13/02/2024 Rajvati 1748007009WL022984 Rajvati 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Rajvati FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24130220240484902 13/02/2024 Baijnath Singh 1748007009WL022984 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007009NRG24130220240484903 13/02/2024 Neelam Singh 1748007009WL022984 Neelam Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 NeelamSingh FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-009-004/470
(TARAI) 		1748007009NRG24130220240484904 13/02/2024 Ramgopal Katariya 1748007009WL022984 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 RamgopalKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24130220240484905 13/02/2024 Neelam katariya 1748007009WL022984 Neelam katariya 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Neelamkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUNGAOLI MP-48-007-011-002/309
(KARRA) 		1748007011NRG24120220240484189 13/02/2024 Bineeta 1748007011WL022951 Bineeta 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Bineeta UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-011-002/309
(KARRA) 		1748007011NRG24120220240484188 13/02/2024 Neetesh 1748007011WL022951 Neetesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-011-002/34
(KARRA) 		1748007011NRG24120220240484212 13/02/2024 PAPPOO 1748007011WL022951 PAPPOO 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 PAPPOO MADHYANCHAL GRAMIN BANK(607232)
261 MUNGAOLI MP-48-007-011-002/34
(KARRA) 		1748007011NRG24120220240484213 13/02/2024 Pappu 1748007011WL022951 Pappu 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Pappu UNION BANK OF INDIA(508500)
262 MUNGAOLI MP-48-007-011-002/340
(KARRA) 		1748007011NRG24120220240484214 13/02/2024 Saroj Bai 1748007011WL022951 Saroj Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 SarojBai UNION BANK OF INDIA(508500)
263 MUNGAOLI MP-48-007-011-002/344
(KARRA) 		1748007011NRG24120220240484216 13/02/2024 Ateek 1748007011WL022951 Ateek 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Ateek FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-011-002/360
(KARRA) 		1748007011NRG24120220240484226 13/02/2024 Bharti 1748007011WL022951 Bharti 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Bharti UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-011-002/382
(KARRA) 		1748007011NRG24120220240484229 13/02/2024 Bafati 1748007011WL022951 Bafati 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Bafati INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUNGAOLI MP-48-007-011-002/385
(KARRA) 		1748007011NRG24120220240484230 13/02/2024 Rajkumar 1748007011WL022951 Rajkumar 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Rajkumar FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007011NRG24120220240484231 13/02/2024 Ravi shankar 1748007011WL022951 Ravi shankar 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Ravishankar UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-011-002/390
(KARRA) 		1748007011NRG24120220240484232 13/02/2024 Jahar 1748007011WL022951 Jahar 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Jahar FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007011NRG24120220240484233 13/02/2024 Braj lal 1748007011WL022951 Braj lal 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Brajlal UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-011-002/395
(KARRA) 		1748007011NRG24120220240484234 13/02/2024 Rinku 1748007011WL022951 Rinku 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-011-002/395
(KARRA) 		1748007011NRG24120220240484235 13/02/2024 Rinku 1748007011WL022951 Rinku 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Rinku PUNJAB NATIONAL BANK(508568)
272 MUNGAOLI MP-48-007-011-002/397
(KARRA) 		1748007011NRG24120220240484236 13/02/2024 Rajesh 1748007011WL022951 Rajesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-011-002/397
(KARRA) 		1748007011NRG24120220240484237 13/02/2024 Rajkumari 1748007011WL022951 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Rajkumari STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-011-002/398
(KARRA) 		1748007011NRG24120220240484238 13/02/2024 Ajra 1748007011WL022951 Ajra 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Ajra UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007011NRG24120220240484239 13/02/2024 Jaseem 1748007011WL022951 Jaseem 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Jaseem FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-011-002/399
(KARRA) 		1748007011NRG24120220240484240 13/02/2024 Sabina 1748007011WL022951 Sabina 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Sabina INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGAOLI MP-48-007-011-002/400
(KARRA) 		1748007011NRG24120220240484241 13/02/2024 Fiza 1748007011WL022951 Fiza 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Fiza STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-011-002/43
(KARRA) 		1748007011NRG24120220240484244 13/02/2024 Gopal singh 1748007011WL022951 Gopal singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Gopalsingh UNION BANK OF INDIA(508500)
279 MUNGAOLI MP-48-007-011-002/43
(KARRA) 		1748007011NRG24120220240484245 13/02/2024 KRISHNABAI 1748007011WL022951 KRISHNABAI 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 KRISHNABAI UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-011-002/52
(KARRA) 		1748007011NRG24120220240484248 13/02/2024 Gopal Yadav 1748007011WL022951 Gopal Yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 GopalYadav UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-011-002/52
(KARRA) 		1748007011NRG24120220240484249 13/02/2024 Julfa Bai 1748007011WL022951 Julfa Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 JulfaBai STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-011-002/73
(KARRA) 		1748007011NRG24120220240484255 13/02/2024 Jagat 1748007011WL022951 Jagat 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Jagat INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-011-002/73
(KARRA) 		1748007011NRG24120220240484256 13/02/2024 Jagat 1748007011WL022951 Jagat 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Jagat UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-011-002/81-A
(KARRA) 		1748007011NRG24120220240484260 13/02/2024 Ranjeet 1748007011WL022951 Ranjeet 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Ranjeet FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG24130220240484704 13/02/2024 Rajendr singh 1748007041WL022976 Rajendr singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG24130220240484705 13/02/2024 Vimala bai rajak 1748007041WL022976 Vimala bai rajak 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Vimalabairajak FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-041-001/755
(DHEKAN) 		1748007041NRG24130220240484726 13/02/2024 Jaypal 1748007041WL022976 Jaypal 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Jaypal FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-041-001/756
(DHEKAN) 		1748007041NRG24130220240484727 13/02/2024 Harnam 1748007041WL022976 Harnam 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Harnam FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-041-001/756
(DHEKAN) 		1748007041NRG24130220240484728 13/02/2024 Sushila 1748007041WL022976 Sushila 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Sushila FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG24130220240484730 13/02/2024 Bhagvati Bai 1748007041WL022976 Bhagvati Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG24130220240484729 13/02/2024 Dola 1748007041WL022976 Dola 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Dola FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-041-001/758
(DHEKAN) 		1748007041NRG24130220240484731 13/02/2024 Prakash 1748007041WL022976 Prakash 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Prakash FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG24130220240484732 13/02/2024 Jitendra 1748007041WL022976 Jitendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Jitendra FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG24130220240484733 13/02/2024 Kabita 1748007041WL022976 Kabita 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Kabita FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-041-001/763
(DHEKAN) 		1748007041NRG24130220240484736 13/02/2024 Kamal singh 1748007041WL022976 Kamal singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Kamalsingh FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-088-002/266-D
(BADHOLI) 		1748007000NRG24130220240484499 13/02/2024 Laxman Singh 1748007WL022965 Laxman Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-088-002/367
(BADHOLI) 		1748007000NRG24130220240484503 13/02/2024 shree ram 1748007WL022965 shree ram 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 shreeram FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-088-002/411-C
(BADHOLI) 		1748007000NRG24130220240484518 13/02/2024 Jung rajput 1748007WL022965 Jung rajput 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Jungrajput FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-088-002/412-B
(BADHOLI) 		1748007000NRG24130220240484519 13/02/2024 Rajkumar Rajput 1748007WL022965 Rajkumar Rajput 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 RajkumarRajput MADHYANCHAL GRAMIN BANK(607232)
300 MUNGAOLI MP-48-007-088-002/413
(BADHOLI) 		1748007000NRG24130220240484521 13/02/2024 Shubham Singh Rajput 1748007WL022965 Shubham Singh Rajput 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 ShubhamSinghRajput FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-088-002/413-A
(BADHOLI) 		1748007000NRG24130220240484522 13/02/2024 Jagat Singh Ahirwar 1748007WL022965 Jagat Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 JagatSinghAhirwar FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-088-002/413-C
(BADHOLI) 		1748007000NRG24130220240484524 13/02/2024 Aram 1748007WL022965 Aram 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Aram FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-088-002/413-D
(BADHOLI) 		1748007000NRG24130220240484525 13/02/2024 Jitendra 1748007WL022965 Jitendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 Jitendra FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-088-002/414
(BADHOLI) 		1748007000NRG24130220240484526 13/02/2024 Ujagar Singh Sen 1748007WL022965 Ujagar Singh Sen 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596790 UjagarSinghSen FINO PAYMENTS BANK LTD(608001)
SubTotal 109837 109837
305 MUNGAOLI MP-48-007-028-001/109-A
(BILHERU) 		1748007028NRG24130220240484545 13/02/2024 golu 1748007028WL022967 golu 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 golu FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-028-001/513-A
(BILHERU) 		1748007028NRG24130220240484554 13/02/2024 manoj pal 1748007028WL022967 manoj pal 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 manojpal INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-028-001/513-B
(BILHERU) 		1748007028NRG24130220240484555 13/02/2024 rajpal 1748007028WL022967 rajpal 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 rajpal FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-041-001/729
(DHEKAN) 		1748007041NRG24130220240484706 13/02/2024 Shishupal singh yadav 1748007041WL022976 Shishupal singh yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 Shishupalsinghyadav FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-082-002/104-A
(DHUNDER) 		1748007000NRG24130220240484530 13/02/2024 Chaliraja 1748007WL022966 Chaliraja 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 Chaliraja FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-082-002/1045-A
(DHUNDER) 		1748007000NRG24130220240484531 13/02/2024 Mahesh Singh Adiwasi 1748007WL022966 Mahesh Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 MaheshSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-082-002/1055
(DHUNDER) 		1748007000NRG24130220240484532 13/02/2024 Suresh Adiwasi 1748007WL022966 Suresh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 SureshAdiwasi FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-082-002/1055-A
(DHUNDER) 		1748007000NRG24130220240484533 13/02/2024 Raghuvir 1748007WL022966 Raghuvir 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 Raghuvir FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-082-002/1058-A
(DHUNDER) 		1748007000NRG24130220240484534 13/02/2024 Sonu Adiwasi 1748007WL022966 Sonu Adiwasi 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-082-002/1146-A
(DHUNDER) 		1748007000NRG24130220240484539 13/02/2024 Deepak Kushwah 1748007WL022966 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-082-002/1146-C
(DHUNDER) 		1748007000NRG24130220240484540 13/02/2024 Rakesh Kushwah 1748007WL022966 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-088-002/345
(BADHOLI) 		1748007000NRG24130220240484501 13/02/2024 Gulsan 1748007WL022965 Gulsan 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 Gulsan FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-088-002/377
(BADHOLI) 		1748007000NRG24130220240484505 13/02/2024 aseesh 1748007WL022965 aseesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 aseesh UCO BANK(607066)
318 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007000NRG24130220240484506 13/02/2024 Kishan Singh 1748007WL022965 Kishan Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 KishanSingh FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-088-002/391
(BADHOLI) 		1748007000NRG24130220240484507 13/02/2024 asharam 1748007WL022965 asharam 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 asharam FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007000NRG24130220240484510 13/02/2024 Sanman Ahirwar 1748007WL022965 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007000NRG24130220240484511 13/02/2024 Gabbar Singh 1748007WL022965 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 GabbarSingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-088-002/409-D
(BADHOLI) 		1748007000NRG24130220240484512 13/02/2024 Digvijay Singh 1748007WL022965 Digvijay Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 DigvijaySingh UCO BANK(607066)
323 MUNGAOLI MP-48-007-088-002/410
(BADHOLI) 		1748007000NRG24130220240484513 13/02/2024 Anil Singh 1748007WL022965 Anil Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 AnilSingh FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-088-002/410-A
(BADHOLI) 		1748007000NRG24130220240484514 13/02/2024 Kuldeep Rajput 1748007WL022965 Kuldeep Rajput 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 KuldeepRajput FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-088-002/411-B
(BADHOLI) 		1748007000NRG24130220240484517 13/02/2024 kalyan singh 1748007WL022965 kalyan singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGAOLI MP-48-007-088-002/75
(BADHOLI) 		1748007000NRG24130220240484528 13/02/2024 Rohit 1748007WL022965 Rohit 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596790 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
327 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007009NRG24130220240484900 13/02/2024 Siyaram Katariya 1748007009WL022984 Siyaram Katariya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 SiyaramKatariya FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-009-004/474
(TARAI) 		1748007009NRG24130220240484906 13/02/2024 jaydheesh katariya 1748007009WL022984 jaydheesh katariya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 jaydheeshkatariya CENTRAL BANK OF INDIA(607115)
329 MUNGAOLI MP-48-007-028-001/107-A
(BILHERU) 		1748007028NRG24130220240484543 13/02/2024 RAHUL KUSHWAH 1748007028WL022967 RAHUL KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUNGAOLI MP-48-007-028-001/144-A
(BILHERU) 		1748007028NRG24130220240484546 13/02/2024 SANTOSH KUSHWAH 1748007028WL022967 SANTOSH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 SANTOSHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNGAOLI MP-48-007-041-001/620
(DHEKAN) 		1748007041NRG24130220240484694 13/02/2024 monu ratansingh 1748007041WL022976 monu ratansingh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 monuratansingh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007041NRG24130220240484697 13/02/2024 sanjeev veersingh 1748007041WL022976 sanjeev veersingh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 sanjeevveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG24130220240484424 13/02/2024 SUMAN BAI 1748007074WL022960 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGAOLI MP-48-007-078-001/344
(MALAUKHEDI) 		1748007078NRG24130220240484836 13/02/2024 TULSA BAI 1748007078WL022979 TULSA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007078NRG24130220240484842 13/02/2024 Ganeshram 1748007078WL022979 Ganeshram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 Ganeshram STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007078NRG24130220240484843 13/02/2024 rajendra 1748007078WL022979 rajendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUNGAOLI MP-48-007-078-003/108
(MALAUKHEDI) 		1748007078NRG24130220240484844 13/02/2024 Rajendra Kumar 1748007078WL022979 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 RajendraKumar STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007078NRG24130220240484845 13/02/2024 nihal Singh 1748007078WL022979 nihal Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 nihalSingh STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-078-003/126
(MALAUKHEDI) 		1748007078NRG24130220240484851 13/02/2024 Maharaj singh 1748007078WL022979 Maharaj singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 Maharajsingh STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-078-003/68
(MALAUKHEDI) 		1748007078NRG24130220240484857 13/02/2024 kishori singh lodhi 1748007078WL022979 kishori singh lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 kishorisinghlodhi STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-078-003/71
(MALAUKHEDI) 		1748007078NRG24130220240484858 13/02/2024 Braj vihari 1748007078WL022979 Braj vihari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 Brajvihari STATE BANK OF INDIA(508548)
342 MUNGAOLI MP-48-007-082-002/113-A
(DHUNDER) 		1748007000NRG24130220240484538 13/02/2024 Ankit Sen 1748007WL022966 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596790 AnkitSen STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 444210 444210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130224APB_FTO_462447 AXIS BANK UTIB0001208 ASHOK NAGAR 23868
2 MUNGAOLI MP1748007_130224APB_FTO_462447 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_130224APB_FTO_462447 Bank of Baroda BARB0ASHBHO ASHBHO 2652
4 MUNGAOLI MP1748007_130224APB_FTO_462447 Canara Bank CNRB0004140 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_130224APB_FTO_462447 Canara Bank CNRB0005975 MUNGAOLI 6630
6 MUNGAOLI MP1748007_130224APB_FTO_462447 Central Bank Of India CBIN0283380 ASHOKNAGAR 9282
7 MUNGAOLI MP1748007_130224APB_FTO_462447 Central Bank Of India CBIN0284509 MUNGAWALI 9282
8 MUNGAOLI MP1748007_130224APB_FTO_462447 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_130224APB_FTO_462447 Indian Bank IDIB000A206 Ashok Nagar MP 9282
10 MUNGAOLI MP1748007_130224APB_FTO_462447 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
11 MUNGAOLI MP1748007_130224APB_FTO_462447 State Bank of India SBIN0008283 PITHAMPUR 1326
12 MUNGAOLI MP1748007_130224APB_FTO_462447 State Bank of India SBIN0010849 MUNGAOLI 5304
13 MUNGAOLI MP1748007_130224APB_FTO_462447 State Bank of India SBIN0030016 POLOGROUND INDORE 2652
14 MUNGAOLI MP1748007_130224APB_FTO_462447 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 42432
15 MUNGAOLI MP1748007_130224APB_FTO_462447 State Bank of India SBIN0030325 REHATWAS 6851
16 MUNGAOLI MP1748007_130224APB_FTO_462447 State Bank of India SBIN0030330 ONDER 51714
17 MUNGAOLI MP1748007_130224APB_FTO_462447 UCO Bank UCBA0001153 SEHRAI 663
18 MUNGAOLI MP1748007_130224APB_FTO_462447 UCO Bank UCBA0001289 MALHARGARH 11934
19 MUNGAOLI MP1748007_130224APB_FTO_462447 UCO Bank UCBA0003082 Mungaoli 17901
20 MUNGAOLI MP1748007_130224APB_FTO_462447 Union Bank of India UBIN0542555 PIPRAI 46410
21 MUNGAOLI MP1748007_130224APB_FTO_462447 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
22 MUNGAOLI MP1748007_130224APB_FTO_462447 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
23 MUNGAOLI MP1748007_130224APB_FTO_462447 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3978
24 MUNGAOLI MP1748007_130224APB_FTO_462447 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
25 MUNGAOLI MP1748007_130224APB_FTO_462447 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 14586
26 MUNGAOLI MP1748007_130224APB_FTO_462447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109837
27 MUNGAOLI MP1748007_130224APB_FTO_462447 Fino Payments Bank Ltd FINO0001446 MP RO 29172
28 MUNGAOLI MP1748007_130224APB_FTO_462447 India Post Payments Bank IPOS0000001 Ashoknagar 21216

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