Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_121023APB_FTO_315204
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-48-007-009-004/366
(TARAI) 		1748007009NRG24121020230336480 12/10/2023 pramod 1748007009WL015704 pramod 00032 UTIB0001439 1326 1326 Processed 08/11/2023 285031446 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-004-002/1054-A
(GUNDHERU) 		1748007000NRG24121020230337181 12/10/2023 lala 1748007WL015753 lala 00078 CNRB0005975 1326 1326 Processed 08/11/2023 285031446 lala STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-004-002/1054-A
(GUNDHERU) 		1748007000NRG24121020230337182 12/10/2023 ushabai rawat 1748007WL015753 ushabai rawat 00078 CNRB0005975 1326 1326 Processed 08/11/2023 285031446 ushabairawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007000NRG24121020230337206 12/10/2023 rambabu katariya 1748007WL015753 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 08/11/2023 285031446 rambabukatariya STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007000NRG24121020230337205 12/10/2023 rambabu katariya 1748007WL015753 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 08/11/2023 285031446 rambabukatariya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 MUNGAOLI MP-48-007-038-003/259
(BILAKHEDI) 		1748007000NRG24121020230337162 12/10/2023 sivam mahendra singh 1748007WL015752 sivam mahendra singh 00089 CBIN0283380 1326 1326 Processed 08/11/2023 285031446 sivammahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-009-004/277
(TARAI) 		1748007009NRG24121020230336468 12/10/2023 Manoj Katariya 1748007009WL015704 Manoj Katariya 00089 CBIN0284509 1326 1326 Processed 08/11/2023 285031446 ManojKatariya FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-009-004/307
(TARAI) 		1748007009NRG24121020230336417 12/10/2023 PEHELBAN SINGH 1748007009WL015703 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 08/11/2023 285031446 PEHELBANSINGH CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24121020230337043 12/10/2023 Mukesh Ahirwar 1748007033WL015745 Mukesh Ahirwar 00089 CBIN0284509 884 884 Processed 08/11/2023 285031446 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
10 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007012NRG24121020230336752 12/10/2023 VIDYAAVAAEE 1748007012WL015722 VIDYAAVAAEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285031446 VIDYAAVAAEE ICICI BANK LTD(508534)
11 MUNGAOLI MP-48-007-040-002/80
(MUDRAKHANA) 		1748007000NRG24121020230337106 12/10/2023 MANDOOLAAL 1748007WL015750 MANDOOLAAL 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285031446 MANDOOLAAL STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-040-002/80
(MUDRAKHANA) 		1748007000NRG24121020230337107 12/10/2023 SHAKTI 1748007WL015750 SHAKTI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285031446 SHAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
13 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007000NRG24121020230337142 12/10/2023 Phalwan 1748007WL015752 Phalwan 00168 ICIC0001434 1326 1326 Processed 08/11/2023 285031446 Phalwan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-038-003/259-A
(BILAKHEDI) 		1748007000NRG24121020230337163 12/10/2023 sed kumari 1748007WL015752 sed kumari 00354 PUNB0002700 1326 1326 Processed 08/11/2023 285031446 sedkumari PUNJAB NATIONAL BANK(508568)
15 MUNGAOLI MP-48-007-038-003/278
(BILAKHEDI) 		1748007000NRG24121020230337171 12/10/2023 Sushil kumar singh 1748007WL015752 Sushil kumar singh 00354 PUNB0002700 1326 1326 Processed 08/11/2023 285031446 Sushilkumarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24121020230337139 12/10/2023 Brijesh 1748007WL015752 Brijesh 00354 PUNB0138700 1326 1326 Processed 08/11/2023 285031446 Brijesh ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-038-002/80
(BILAKHEDI) 		1748007000NRG24121020230337146 12/10/2023 ANKESH 1748007WL015752 ANKESH 00354 PUNB0138700 1326 1326 Processed 08/11/2023 285031446 ANKESH PUNJAB NATIONAL BANK(508568)
18 MUNGAOLI MP-48-007-038-003/346
(BILAKHEDI) 		1748007000NRG24121020230337172 12/10/2023 vineeta bai yadav 1748007WL015752 vineeta bai yadav 00354 PUNB0138700 1326 1326 Processed 08/11/2023 285031446 vineetabaiyadav PUNJAB NATIONAL BANK(508568)
19 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007000NRG24121020230337174 12/10/2023 bablu yadav 1748007WL015752 bablu yadav 00354 PUNB0138700 1326 1326 Processed 08/11/2023 285031446 babluyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24121020230336469 12/10/2023 PRAMOD KUMAR AHIRWAR 1748007009WL015704 PRAMOD KUMAR AHIRWAR 00415 SBIN0010849 1326 1326 Processed 08/11/2023 285031446 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-040-002/136
(MUDRAKHANA) 		1748007000NRG24121020230337099 12/10/2023 sunil 1748007WL015750 sunil 00415 SBIN0030080 1326 1326 Processed 08/11/2023 285031446 sunil UCO BANK(607066)
22 MUNGAOLI MP-48-007-040-002/136
(MUDRAKHANA) 		1748007000NRG24121020230337100 12/10/2023 surekha bai 1748007WL015750 surekha bai 00415 SBIN0030080 1326 1326 Processed 08/11/2023 285031446 surekhabai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-040-003/147
(MUDRAKHANA) 		1748007040NRG24121020230336737 12/10/2023 samunder 1748007040WL015721 samunder 00415 SBIN0030080 663 663 Processed 08/11/2023 285031446 samunder INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-040-003/147
(MUDRAKHANA) 		1748007040NRG24121020230336735 12/10/2023 samunder 1748007040WL015720 samunder 00415 SBIN0030080 884 884 Processed 08/11/2023 285031446 samunder BANK OF BARODA(606985)
25 MUNGAOLI MP-48-007-040-003/159
(MUDRAKHANA) 		1748007040NRG24121020230336736 12/10/2023 BHARATKUMARI 1748007040WL015720 BHARATKUMARI 00415 SBIN0030080 663 663 Processed 08/11/2023 285031446 BHARATKUMARI HDFC BANK LTD(607152)
26 MUNGAOLI MP-48-007-040-003/159
(MUDRAKHANA) 		1748007040NRG24121020230336738 12/10/2023 BRAJENDRA SINGH 1748007040WL015721 BRAJENDRA SINGH 00415 SBIN0030080 663 663 Processed 08/11/2023 285031446 BRAJENDRASINGH STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-040-003/227
(MUDRAKHANA) 		1748007040NRG24121020230336742 12/10/2023 golu 1748007040WL015721 golu 00415 SBIN0030080 221 221 Processed 08/11/2023 285031446 golu PUNJAB NATIONAL BANK(508568)
28 MUNGAOLI MP-48-007-040-003/227
(MUDRAKHANA) 		1748007040NRG24121020230336741 12/10/2023 rani 1748007040WL015721 rani 00415 SBIN0030080 663 663 Processed 08/11/2023 285031446 rani PUNJAB NATIONAL BANK(508568)
29 MUNGAOLI MP-48-007-040-003/227
(MUDRAKHANA) 		1748007040NRG24121020230336744 12/10/2023 shanti bai 1748007040WL015721 shanti bai 00415 SBIN0030080 663 663 Processed 08/11/2023 285031446 shantibai BANK OF BARODA(606985)
30 MUNGAOLI MP-48-007-040-003/227
(MUDRAKHANA) 		1748007040NRG24121020230336743 12/10/2023 Shivkumar 1748007040WL015721 Shivkumar 00415 SBIN0030080 663 663 Processed 08/11/2023 285031446 Shivkumar CANARA BANK(508532)
SubTotal 7735 7735
31 MUNGAOLI MP-48-007-038-003/235
(BILAKHEDI) 		1748007000NRG24121020230337161 12/10/2023 brahma 1748007WL015752 brahma 00415 SBIN0030082 1326 1326 Processed 08/11/2023 285031446 brahma STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007000NRG24121020230337176 12/10/2023 Champa 1748007WL015752 Champa 00415 SBIN0030082 1326 1326 Processed 08/11/2023 285031446 Champa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
33 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007000NRG24121020230337179 12/10/2023 Roop Singh Sehriya 1748007WL015753 Roop Singh Sehriya 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 RoopSinghSehriya STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-004-002/1066
(GUNDHERU) 		1748007000NRG24121020230337183 12/10/2023 rajkumar 1748007WL015753 rajkumar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 rajkumar STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007000NRG24121020230337186 12/10/2023 govind 1748007WL015753 govind 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 govind UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007000NRG24121020230337185 12/10/2023 govind 1748007WL015753 govind 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 govind UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-004-002/1067-C
(GUNDHERU) 		1748007000NRG24121020230337188 12/10/2023 reena bai 1748007WL015753 reena bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 reenabai STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007000NRG24121020230337192 12/10/2023 raju 1748007WL015753 raju 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 raju STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007000NRG24121020230337191 12/10/2023 raju 1748007WL015753 raju 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 raju STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-004-002/1073-C
(GUNDHERU) 		1748007000NRG24121020230337194 12/10/2023 amol singh 1748007WL015753 amol singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 amolsingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-004-002/1073-C
(GUNDHERU) 		1748007000NRG24121020230337193 12/10/2023 amol singh 1748007WL015753 amol singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 amolsingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007000NRG24121020230337196 12/10/2023 amar singh 1748007WL015753 amar singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 amarsingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007000NRG24121020230337195 12/10/2023 amar singh 1748007WL015753 amar singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 amarsingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007000NRG24121020230337198 12/10/2023 gudde bai 1748007WL015753 gudde bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 guddebai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007000NRG24121020230337197 12/10/2023 tofan singh 1748007WL015753 tofan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 tofansingh STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-004-002/93
(GUNDHERU) 		1748007000NRG24121020230337208 12/10/2023 bhagvati bai 1748007WL015753 bhagvati bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 bhagvatibai STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-004-002/93
(GUNDHERU) 		1748007000NRG24121020230337207 12/10/2023 tulshe 1748007WL015753 tulshe 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 tulshe STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007000NRG24121020230337209 12/10/2023 bhura 1748007WL015753 bhura 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 bhura STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007000NRG24121020230337210 12/10/2023 ladobai 1748007WL015753 ladobai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 ladobai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007000NRG24121020230337213 12/10/2023 imrat 1748007WL015753 imrat 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 imrat STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007000NRG24121020230337214 12/10/2023 imrat 1748007WL015753 imrat 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 imrat STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007000NRG24121020230337215 12/10/2023 mantu 1748007WL015753 mantu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 mantu STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007000NRG24121020230337216 12/10/2023 sunder bai 1748007WL015753 sunder bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 sunderbai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG24121020230336379 12/10/2023 Reena 1748007009WL015703 Reena 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 Reena FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007009NRG24121020230336381 12/10/2023 BIMLA BAI KATARIYA 1748007009WL015703 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 BIMLABAIKATARIYA FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-009-001/208
(TARAI) 		1748007009NRG24121020230336380 12/10/2023 BIMLA BAI KATARIYA 1748007009WL015703 BIMLA BAI KATARIYA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 BIMLABAIKATARIYA STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG24121020230336384 12/10/2023 BALVEERSINGH 1748007009WL015703 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-009-001/213
(TARAI) 		1748007009NRG24121020230336383 12/10/2023 BALVEERSINGH 1748007009WL015703 BALVEERSINGH 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-009-004/170
(TARAI) 		1748007009NRG24121020230336463 12/10/2023 RAJMANI 1748007009WL015704 RAJMANI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 RAJMANI STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007009NRG24121020230336465 12/10/2023 AVATAR SINGH KATARIYA 1748007009WL015704 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-009-004/27
(TARAI) 		1748007009NRG24121020230336467 12/10/2023 Phul Bai 1748007009WL015704 Phul Bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 PhulBai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-009-004/284
(TARAI) 		1748007009NRG24121020230336470 12/10/2023 PRIYANKA 1748007009WL015704 PRIYANKA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 PRIYANKA STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-009-004/288
(TARAI) 		1748007009NRG24121020230336408 12/10/2023 Ramvati bai 1748007009WL015703 Ramvati bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 Ramvatibai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-009-004/291
(TARAI) 		1748007009NRG24121020230336409 12/10/2023 Gotam Sen 1748007009WL015703 Gotam Sen 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 GotamSen STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007009NRG24121020230336410 12/10/2023 SHER SINGH 1748007009WL015703 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 SHERSINGH STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-009-004/309
(TARAI) 		1748007009NRG24121020230336418 12/10/2023 GAYATRI BAI 1748007009WL015703 GAYATRI BAI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-009-004/31-B
(TARAI) 		1748007009NRG24121020230336419 12/10/2023 BABITA 1748007009WL015703 BABITA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 BABITA FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-009-004/311
(TARAI) 		1748007009NRG24121020230336420 12/10/2023 BRJESH SINGH 1748007009WL015703 BRJESH SINGH 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 BRJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGAOLI MP-48-007-009-004/312
(TARAI) 		1748007009NRG24121020230336421 12/10/2023 RAMLAKHAN KATARIYA 1748007009WL015703 RAMLAKHAN KATARIYA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 RAMLAKHANKATARIYA STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007009NRG24121020230336422 12/10/2023 RAKESH SEN 1748007009WL015703 RAKESH SEN 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 RAKESHSEN STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-009-004/313
(TARAI) 		1748007009NRG24121020230336423 12/10/2023 SIVANI BAI 1748007009WL015703 SIVANI BAI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 SIVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007009NRG24121020230336425 12/10/2023 SHRI RAM KATARIYA 1748007009WL015703 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-009-004/321
(TARAI) 		1748007009NRG24121020230336424 12/10/2023 SHRI RAM KATARIYA 1748007009WL015703 SHRI RAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 SHRIRAMKATARIYA STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-009-004/329
(TARAI) 		1748007009NRG24121020230336474 12/10/2023 NEETESH KATARIYA 1748007009WL015704 NEETESH KATARIYA 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 NEETESHKATARIYA STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007009NRG24121020230336476 12/10/2023 SURESH KUMAR AHIRWAR 1748007009WL015704 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-009-004/332
(TARAI) 		1748007009NRG24121020230336475 12/10/2023 SURESH KUMAR AHIRWAR 1748007009WL015704 SURESH KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-009-004/399
(TARAI) 		1748007009NRG24121020230336485 12/10/2023 rampraves 1748007009WL015704 rampraves 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 rampraves STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007009NRG24121020230336426 12/10/2023 Dinesh Katariya 1748007009WL015703 Dinesh Katariya 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 DineshKatariya STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-009-004/417
(TARAI) 		1748007009NRG24121020230336431 12/10/2023 Sunita 1748007009WL015703 Sunita 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-012-001/58
(TAMASHA) 		1748007012NRG24121020230336750 12/10/2023 kalyan singh 1748007012WL015722 kalyan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 kalyansingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24121020230337032 12/10/2023 KHUMANSINGH 1748007033WL015745 KHUMANSINGH 00415 SBIN0030084 884 884 Processed 08/11/2023 285031446 KHUMANSINGH STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24121020230337033 12/10/2023 VARSHA AHIRWAR 1748007033WL015745 VARSHA AHIRWAR 00415 SBIN0030084 884 884 Processed 08/11/2023 285031446 VARSHAAHIRWAR CANARA BANK(508532)
83 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24121020230337034 12/10/2023 DESHRAJ AHIRWAR 1748007033WL015745 DESHRAJ AHIRWAR 00415 SBIN0030084 884 884 Processed 08/11/2023 285031446 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24121020230337035 12/10/2023 DROPTI AHIRWAR 1748007033WL015745 DROPTI AHIRWAR 00415 SBIN0030084 884 884 Processed 08/11/2023 285031446 DROPTIAHIRWAR CANARA BANK(508532)
85 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24121020230337036 12/10/2023 BABLU AHIRWAR 1748007033WL015745 BABLU AHIRWAR 00415 SBIN0030084 884 884 Processed 08/11/2023 285031446 BABLUAHIRWAR STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24121020230337037 12/10/2023 PRITI BAI 1748007033WL015745 PRITI BAI 00415 SBIN0030084 884 884 Processed 08/11/2023 285031446 PRITIBAI CENTRAL BANK OF INDIA(607115)
87 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24121020230337039 12/10/2023 KESHKALI BAI HARIJAN 1748007033WL015745 KESHKALI BAI HARIJAN 00415 SBIN0030084 884 884 Processed 08/11/2023 285031446 KESHKALIBAIHARIJAN STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24121020230337041 12/10/2023 JANKIBAI 1748007033WL015745 JANKIBAI 00415 SBIN0030084 884 884 Processed 08/11/2023 285031446 JANKIBAI STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007000NRG24121020230337117 12/10/2023 sunita bai 1748007WL015751 sunita bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031446 sunitabai STATE BANK OF INDIA(508548)
SubTotal 72046 72046
90 MUNGAOLI MP-48-007-012-001/483
(TAMASHA) 		1748007012NRG24121020230336745 12/10/2023 nitesh yadav 1748007012WL015722 nitesh yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 285031446 niteshyadav STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-012-001/488
(TAMASHA) 		1748007012NRG24121020230336746 12/10/2023 chandan singh yadav 1748007012WL015722 chandan singh yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 285031446 chandansinghyadav STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-012-001/488
(TAMASHA) 		1748007012NRG24121020230336747 12/10/2023 sonam bai yadav 1748007012WL015722 sonam bai yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 285031446 sonambaiyadav STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007012NRG24121020230336749 12/10/2023 ramrati yadav 1748007012WL015722 ramrati yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 285031446 ramratiyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
94 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24121020230337140 12/10/2023 NAWALI 1748007WL015752 NAWALI 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 NAWALI PAYTM PAYMENTS BANK LTD(608032)
95 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24121020230337143 12/10/2023 INDRABHAN 1748007WL015752 INDRABHAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 INDRABHAN STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007000NRG24121020230337152 12/10/2023 Vikramsingh yadav 1748007WL015752 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Vikramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
97 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007000NRG24121020230337151 12/10/2023 Vikramsingh yadav 1748007WL015752 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Vikramsinghyadav STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007000NRG24121020230337158 12/10/2023 Vijendra yadav 1748007WL015752 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Vijendrayadav STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007000NRG24121020230337157 12/10/2023 Vijendra yadav 1748007WL015752 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Vijendrayadav STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-038-003/278
(BILAKHEDI) 		1748007000NRG24121020230337170 12/10/2023 AArambai 1748007WL015752 AArambai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 AArambai INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007000NRG24121020230337175 12/10/2023 Prakash 1748007WL015752 Prakash 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Prakash STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007040NRG24121020230336732 12/10/2023 Asharam 1748007040WL015720 Asharam 00415 SBIN0030330 663 663 Processed 08/11/2023 285031446 Asharam STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007040NRG24121020230336733 12/10/2023 prag bai 1748007040WL015720 prag bai 00415 SBIN0030330 663 663 Processed 08/11/2023 285031446 pragbai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-040-003/131
(MUDRAKHANA) 		1748007040NRG24121020230336734 12/10/2023 rachana bai 1748007040WL015720 rachana bai 00415 SBIN0030330 663 663 Processed 08/11/2023 285031446 rachanabai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-040-003/339
(MUDRAKHANA) 		1748007000NRG24121020230337109 12/10/2023 Bhuri Bai Yadav 1748007WL015750 Bhuri Bai Yadav 00415 SBIN0030330 1105 1105 Processed 08/11/2023 285031446 BhuriBaiYadav HDFC BANK LTD(607152)
106 MUNGAOLI MP-48-007-040-003/339
(MUDRAKHANA) 		1748007000NRG24121020230337108 12/10/2023 shishupal 1748007WL015750 shishupal 00415 SBIN0030330 1105 1105 Processed 08/11/2023 285031446 shishupal STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007000NRG24121020230337110 12/10/2023 malkhan singh 1748007WL015751 malkhan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 malkhansingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-078-001/240
(MALAUKHEDI) 		1748007000NRG24121020230337112 12/10/2023 JAGNNATH SEN 1748007WL015751 JAGNNATH SEN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 JAGNNATHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007000NRG24121020230337113 12/10/2023 hari ram 1748007WL015751 hari ram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 hariram STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007000NRG24121020230337114 12/10/2023 shriram kevat 1748007WL015751 shriram kevat 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 shriramkevat STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007000NRG24121020230337115 12/10/2023 dashrath ahirwar 1748007WL015751 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 dashrathahirwar STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007000NRG24121020230337116 12/10/2023 hakim singh 1748007WL015751 hakim singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 hakimsingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007000NRG24121020230337118 12/10/2023 umashankar vishvkarma 1748007WL015751 umashankar vishvkarma 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 umashankarvishvkarma STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007000NRG24121020230337119 12/10/2023 TAKHATSINGH GURJAR 1748007WL015751 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007000NRG24121020230337120 12/10/2023 jyoti sen 1748007WL015751 jyoti sen 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 jyotisen STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007000NRG24121020230337121 12/10/2023 gudda gurjar 1748007WL015751 gudda gurjar 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 guddagurjar STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-078-001/322
(MALAUKHEDI) 		1748007000NRG24121020230337122 12/10/2023 manoj 1748007WL015751 manoj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 manoj STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-078-001/327
(MALAUKHEDI) 		1748007000NRG24121020230337123 12/10/2023 ramshankar gurjar 1748007WL015751 ramshankar gurjar 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 ramshankargurjar STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-078-001/333
(MALAUKHEDI) 		1748007000NRG24121020230337124 12/10/2023 mukesh singh gurjar 1748007WL015751 mukesh singh gurjar 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 mukeshsinghgurjar AXIS BANK(607153)
120 MUNGAOLI MP-48-007-078-001/334
(MALAUKHEDI) 		1748007000NRG24121020230337125 12/10/2023 SATYA NARAYAN 1748007WL015751 SATYA NARAYAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 SATYANARAYAN STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-078-001/34
(MALAUKHEDI) 		1748007000NRG24121020230337126 12/10/2023 deepesh sen 1748007WL015751 deepesh sen 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 deepeshsen STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24121020230337127 12/10/2023 Jayram 1748007WL015751 Jayram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Jayram STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24121020230337128 12/10/2023 KESHAV 1748007WL015751 KESHAV 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 KESHAV STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-078-001/57
(MALAUKHEDI) 		1748007000NRG24121020230337129 12/10/2023 Kundan 1748007WL015751 Kundan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Kundan AIRTEL PAYMENTS BANK LIMITED(990288)
125 MUNGAOLI MP-48-007-078-001/63
(MALAUKHEDI) 		1748007000NRG24121020230337130 12/10/2023 Hari ram 1748007WL015751 Hari ram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Hariram STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-078-002/61
(MALAUKHEDI) 		1748007000NRG24121020230337132 12/10/2023 Bittu 1748007WL015751 Bittu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Bittu INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-078-002/61
(MALAUKHEDI) 		1748007000NRG24121020230337131 12/10/2023 Bittu 1748007WL015751 Bittu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285031446 Bittu STATE BANK OF INDIA(508548)
SubTotal 42653 42653
128 MUNGAOLI MP-48-007-038-003/226
(BILAKHEDI) 		1748007000NRG24121020230337156 12/10/2023 Rashmi 1748007WL015752 Rashmi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 285031446 Rashmi STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-038-003/226
(BILAKHEDI) 		1748007000NRG24121020230337155 12/10/2023 Rashmi 1748007WL015752 Rashmi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 285031446 Rashmi STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-038-003/226
(BILAKHEDI) 		1748007000NRG24121020230337154 12/10/2023 Rashmi 1748007WL015752 Rashmi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 285031446 Rashmi STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-038-003/226
(BILAKHEDI) 		1748007000NRG24121020230337153 12/10/2023 Rashmi 1748007WL015752 Rashmi 00462 UCBA0002360 1326 1326 Processed 08/11/2023 285031446 Rashmi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
132 MUNGAOLI MP-48-007-004-002/96
(GUNDHERU) 		1748007000NRG24121020230337212 12/10/2023 atala 1748007WL015753 atala 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285031446 atala STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-004-002/96
(GUNDHERU) 		1748007000NRG24121020230337211 12/10/2023 atala 1748007WL015753 atala 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285031446 atala UCO BANK(607066)
134 MUNGAOLI MP-48-007-009-004/347
(TARAI) 		1748007009NRG24121020230336477 12/10/2023 kalektersingh 1748007009WL015704 kalektersingh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285031446 kalektersingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-009-004/394
(TARAI) 		1748007009NRG24121020230336483 12/10/2023 mukesh 1748007009WL015704 mukesh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285031446 mukesh UCO BANK(607066)
136 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007000NRG24121020230337177 12/10/2023 bablu 1748007WL015752 bablu 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285031446 bablu CANARA BANK(508532)
137 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007000NRG24121020230337178 12/10/2023 babulal 1748007WL015752 babulal 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285031446 babulal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
138 MUNGAOLI MP-48-007-004-002/1068
(GUNDHERU) 		1748007000NRG24121020230337190 12/10/2023 andher 1748007WL015753 andher 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285031446 andher INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-004-002/1068
(GUNDHERU) 		1748007000NRG24121020230337189 12/10/2023 andher 1748007WL015753 andher 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285031446 andher UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24121020230336416 12/10/2023 SHIVINARAYAN 1748007009WL015703 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285031446 SHIVINARAYAN UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24121020230336415 12/10/2023 SHIVINARAYAN 1748007009WL015703 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285031446 SHIVINARAYAN UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-009-004/305
(TARAI) 		1748007009NRG24121020230336414 12/10/2023 SHIVINARAYAN 1748007009WL015703 SHIVINARAYAN 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285031446 SHIVINARAYAN UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-012-001/489
(TAMASHA) 		1748007012NRG24121020230336748 12/10/2023 malkhan singh yadav 1748007012WL015722 malkhan singh yadav 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285031446 malkhansinghyadav UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-012-001/7-A
(TAMASHA) 		1748007012NRG24121020230336753 12/10/2023 gopal 1748007012WL015722 gopal 00468 UBIN0542555 1326 1326 Processed 08/11/2023 285031446 gopal FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-015-001/497
(BARRA) 		1748007015NRG24121020230336524 12/10/2023 rambati 1748007015WL015707 rambati 00468 UBIN0542555 884 884 Processed 08/11/2023 285031446 rambati STATE BANK OF INDIA(508548)
SubTotal 10166 10166
146 MUNGAOLI MP-48-007-009-001/161
(TARAI) 		1748007009NRG24121020230336378 12/10/2023 Prakash 1748007009WL015703 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 Prakash FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-009-001/211
(TARAI) 		1748007009NRG24121020230336382 12/10/2023 KRAPAN SINGH KATARIYA 1748007009WL015703 KRAPAN SINGH KATARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 KRAPANSINGHKATARIYA FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-009-004/104
(TARAI) 		1748007009NRG24121020230336407 12/10/2023 Hameer 1748007009WL015703 Hameer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 Hameer STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24121020230336459 12/10/2023 Makan 1748007009WL015704 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 Makan MADHYANCHAL GRAMIN BANK(607232)
150 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007009NRG24121020230336460 12/10/2023 Makan 1748007009WL015704 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 Makan STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24121020230336461 12/10/2023 Thesildar 1748007009WL015704 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 Thesildar MADHYANCHAL GRAMIN BANK(607232)
152 MUNGAOLI MP-48-007-009-004/167
(TARAI) 		1748007009NRG24121020230336462 12/10/2023 Thesildar 1748007009WL015704 Thesildar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 Thesildar STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007009NRG24121020230336464 12/10/2023 HARLAL 1748007009WL015704 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 HARLAL MADHYANCHAL GRAMIN BANK(607232)
154 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007009NRG24121020230336466 12/10/2023 Rambabu 1748007009WL015704 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 Rambabu FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007009NRG24121020230336411 12/10/2023 Amaan SIngh 1748007009WL015703 Amaan SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 AmaanSIngh MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24121020230336412 12/10/2023 IMRATH SINGH 1748007009WL015703 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 IMRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
157 MUNGAOLI MP-48-007-009-004/303
(TARAI) 		1748007009NRG24121020230336413 12/10/2023 IMRATH SINGH 1748007009WL015703 IMRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 IMRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007009NRG24121020230336482 12/10/2023 anil 1748007009WL015704 anil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 anil INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNGAOLI MP-48-007-009-004/398
(TARAI) 		1748007009NRG24121020230336484 12/10/2023 surendra 1748007009WL015704 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 surendra FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-012-001/7
(TAMASHA) 		1748007012NRG24121020230336751 12/10/2023 prikash 1748007012WL015722 prikash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 prikash FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007000NRG24121020230337141 12/10/2023 Phalwan 1748007WL015752 Phalwan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 Phalwan ICICI BANK LTD(508534)
162 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24121020230337144 12/10/2023 Kartar Singh 1748007WL015752 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 KartarSingh MADHYANCHAL GRAMIN BANK(607232)
163 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24121020230337145 12/10/2023 JASMAN SINGH 1748007WL015752 JASMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 JASMANSINGH BANK OF MAHARASHTRA(607387)
164 MUNGAOLI MP-48-007-038-003/220
(BILAKHEDI) 		1748007000NRG24121020230337147 12/10/2023 brajbhan 1748007WL015752 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007000NRG24121020230337148 12/10/2023 sishupal 1748007WL015752 sishupal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 sishupal MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007000NRG24121020230337150 12/10/2023 priyanka 1748007WL015752 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 priyanka MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007000NRG24121020230337149 12/10/2023 sagar 1748007WL015752 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007000NRG24121020230337160 12/10/2023 GUDDI BAI 1748007WL015752 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 GUDDIBAI RATNAKAR BANK(607393)
169 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007000NRG24121020230337159 12/10/2023 malkhan yadav 1748007WL015752 malkhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 malkhanyadav MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007000NRG24121020230337173 12/10/2023 rajesh bai 1748007WL015752 rajesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285031446 rajeshbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
171 MUNGAOLI MP-48-007-009-001/244
(TARAI) 		1748007009NRG24121020230336385 12/10/2023 Nisha Bai 1748007009WL015703 Nisha Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 NishaBai FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-009-001/248
(TARAI) 		1748007009NRG24121020230336386 12/10/2023 Ramkanya Bai 1748007009WL015703 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-009-001/249
(TARAI) 		1748007009NRG24121020230336387 12/10/2023 Lalaram Katariya 1748007009WL015703 Lalaram Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 LalaramKatariya FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-009-001/250
(TARAI) 		1748007009NRG24121020230336388 12/10/2023 Kamta Bai Katariya 1748007009WL015703 Kamta Bai Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 KamtaBaiKatariya FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-009-001/251
(TARAI) 		1748007009NRG24121020230336389 12/10/2023 Rinki Bai 1748007009WL015703 Rinki Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 RinkiBai STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-009-001/253
(TARAI) 		1748007009NRG24121020230336390 12/10/2023 Indar Singh 1748007009WL015703 Indar Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 IndarSingh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-009-001/256
(TARAI) 		1748007009NRG24121020230336391 12/10/2023 Tara Ba 1748007009WL015703 Tara Ba 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 TaraBa FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-009-001/262
(TARAI) 		1748007009NRG24121020230336392 12/10/2023 Gajendar Katariya 1748007009WL015703 Gajendar Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 GajendarKatariya FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-009-001/263
(TARAI) 		1748007009NRG24121020230336393 12/10/2023 Ramrati Bai Katariya 1748007009WL015703 Ramrati Bai Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 RamratiBaiKatariya FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-009-001/270
(TARAI) 		1748007009NRG24121020230336394 12/10/2023 Hate Singh 1748007009WL015703 Hate Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 HateSingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-009-001/276
(TARAI) 		1748007009NRG24121020230336395 12/10/2023 Visharam Katariya 1748007009WL015703 Visharam Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 VisharamKatariya FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-009-001/288
(TARAI) 		1748007009NRG24121020230336396 12/10/2023 Choteram Katariya 1748007009WL015703 Choteram Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 ChoteramKatariya FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-009-001/289
(TARAI) 		1748007009NRG24121020230336397 12/10/2023 Mantu Katariya 1748007009WL015703 Mantu Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 MantuKatariya STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-009-001/290
(TARAI) 		1748007009NRG24121020230336398 12/10/2023 Sukma Bai Katariya 1748007009WL015703 Sukma Bai Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 SukmaBaiKatariya STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-009-001/292-A
(TARAI) 		1748007009NRG24121020230336399 12/10/2023 Deepak Singh 1748007009WL015703 Deepak Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 DeepakSingh FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-009-001/293
(TARAI) 		1748007009NRG24121020230336400 12/10/2023 Mulayam Singh Katariya 1748007009WL015703 Mulayam Singh Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 MulayamSinghKatariya FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-009-001/294
(TARAI) 		1748007009NRG24121020230336401 12/10/2023 Prakash 1748007009WL015703 Prakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Prakash FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-009-001/297
(TARAI) 		1748007009NRG24121020230336402 12/10/2023 Mullo Bai 1748007009WL015703 Mullo Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 MulloBai FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-009-001/301
(TARAI) 		1748007009NRG24121020230336403 12/10/2023 Sonam bai 1748007009WL015703 Sonam bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Sonambai FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-009-001/308
(TARAI) 		1748007009NRG24121020230336405 12/10/2023 Jagbhan Singh Katariya 1748007009WL015703 Jagbhan Singh Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 JagbhanSinghKatariya STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-009-001/320
(TARAI) 		1748007009NRG24121020230336406 12/10/2023 Deepak Katariya 1748007009WL015703 Deepak Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 DeepakKatariya STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-009-004/350
(TARAI) 		1748007009NRG24121020230336478 12/10/2023 bhura sen 1748007009WL015704 bhura sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 bhurasen STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-009-004/361
(TARAI) 		1748007009NRG24121020230336479 12/10/2023 hariram 1748007009WL015704 hariram 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 hariram CANARA BANK(508532)
194 MUNGAOLI MP-48-007-009-004/374
(TARAI) 		1748007009NRG24121020230336481 12/10/2023 sitaram 1748007009WL015704 sitaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 sitaram STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-009-004/405
(TARAI) 		1748007009NRG24121020230336427 12/10/2023 Ghashiram Ahirwar 1748007009WL015703 Ghashiram Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 GhashiramAhirwar STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-009-004/409
(TARAI) 		1748007009NRG24121020230336428 12/10/2023 Kiran Bai 1748007009WL015703 Kiran Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 KiranBai STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-009-004/412
(TARAI) 		1748007009NRG24121020230336429 12/10/2023 Pratap Singh Katariya 1748007009WL015703 Pratap Singh Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 PratapSinghKatariya FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-009-004/418
(TARAI) 		1748007009NRG24121020230336432 12/10/2023 Devendra katariya 1748007009WL015703 Devendra katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Devendrakatariya STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-009-004/422
(TARAI) 		1748007009NRG24121020230336433 12/10/2023 Chandresh katariya 1748007009WL015703 Chandresh katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Chandreshkatariya STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-009-004/423
(TARAI) 		1748007009NRG24121020230336434 12/10/2023 Rajkumar Katariya 1748007009WL015703 Rajkumar Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 RajkumarKatariya STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-009-004/426
(TARAI) 		1748007009NRG24121020230336435 12/10/2023 Vikram Singh Katariya 1748007009WL015703 Vikram Singh Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 VikramSinghKatariya STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-009-004/428
(TARAI) 		1748007009NRG24121020230336436 12/10/2023 Rajvati 1748007009WL015703 Rajvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Rajvati FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-009-004/429
(TARAI) 		1748007009NRG24121020230336437 12/10/2023 Bhuri Bai 1748007009WL015703 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 BhuriBai STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-009-004/430
(TARAI) 		1748007009NRG24121020230336438 12/10/2023 Maharaj Singh 1748007009WL015703 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 MaharajSingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-009-004/431
(TARAI) 		1748007009NRG24121020230336439 12/10/2023 Rajkumari Bai 1748007009WL015703 Rajkumari Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 RajkumariBai STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-009-004/432
(TARAI) 		1748007009NRG24121020230336440 12/10/2023 Baijnath Singh 1748007009WL015703 Baijnath Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-009-004/433
(TARAI) 		1748007009NRG24121020230336441 12/10/2023 Neelam Singh 1748007009WL015703 Neelam Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 NeelamSingh FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24121020230336442 12/10/2023 Parvati Bai 1748007009WL015703 Parvati Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNGAOLI MP-48-007-009-004/435
(TARAI) 		1748007009NRG24121020230336443 12/10/2023 Guddi Bai 1748007009WL015703 Guddi Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 GuddiBai STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-009-004/438
(TARAI) 		1748007009NRG24121020230336445 12/10/2023 Ankesh Katariya 1748007009WL015703 Ankesh Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 AnkeshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-009-004/445
(TARAI) 		1748007009NRG24121020230336448 12/10/2023 Rajesh Katariya 1748007009WL015703 Rajesh Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 RajeshKatariya FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-009-004/446
(TARAI) 		1748007009NRG24121020230336449 12/10/2023 Lala katariya 1748007009WL015703 Lala katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Lalakatariya FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-009-004/447
(TARAI) 		1748007009NRG24121020230336450 12/10/2023 Sushma Bai 1748007009WL015703 Sushma Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 SushmaBai FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-009-004/448
(TARAI) 		1748007009NRG24121020230336451 12/10/2023 Lila bai 1748007009WL015703 Lila bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGAOLI MP-48-007-009-004/449
(TARAI) 		1748007009NRG24121020230336452 12/10/2023 Phula bai 1748007009WL015703 Phula bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGAOLI MP-48-007-009-004/450
(TARAI) 		1748007009NRG24121020230336453 12/10/2023 Sourabha Singh 1748007009WL015703 Sourabha Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 SourabhaSingh FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-009-004/451
(TARAI) 		1748007009NRG24121020230336454 12/10/2023 Guddi bai katariya 1748007009WL015703 Guddi bai katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Guddibaikatariya FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-009-004/452
(TARAI) 		1748007009NRG24121020230336455 12/10/2023 Shivani katariya 1748007009WL015703 Shivani katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Shivanikatariya FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-009-004/453
(TARAI) 		1748007009NRG24121020230336456 12/10/2023 Anita Bai katariya 1748007009WL015703 Anita Bai katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 AnitaBaikatariya FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-009-004/454
(TARAI) 		1748007009NRG24121020230336457 12/10/2023 Manoj Katariya 1748007009WL015703 Manoj Katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 ManojKatariya FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-009-004/455
(TARAI) 		1748007009NRG24121020230336458 12/10/2023 Ghansheyam katariya 1748007009WL015703 Ghansheyam katariya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285031446 Ghansheyamkatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
222 MUNGAOLI MP-48-007-040-003/217
(MUDRAKHANA) 		1748007040NRG24121020230336740 12/10/2023 pappi 1748007040WL015721 pappi 00688 FINO0001446 663 663 Processed 08/11/2023 285031446 pappi STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-040-003/217
(MUDRAKHANA) 		1748007040NRG24121020230336739 12/10/2023 raghunandan 1748007040WL015721 raghunandan 00688 FINO0001446 663 663 Processed 08/11/2023 285031446 raghunandan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
224 MUNGAOLI MP-48-007-004-002/178-A
(GUNDHERU) 		1748007000NRG24121020230337199 12/10/2023 Anil 1748007WL015753 Anil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 Anil STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-004-002/178-A
(GUNDHERU) 		1748007000NRG24121020230337201 12/10/2023 deepak 1748007WL015753 deepak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-004-002/178-A
(GUNDHERU) 		1748007000NRG24121020230337200 12/10/2023 shivani 1748007WL015753 shivani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 shivani MADHYANCHAL GRAMIN BANK(607232)
227 MUNGAOLI MP-48-007-004-002/247-A
(GUNDHERU) 		1748007000NRG24121020230337202 12/10/2023 BHARAT 1748007WL015753 BHARAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 BHARAT STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-004-002/247-A
(GUNDHERU) 		1748007000NRG24121020230337203 12/10/2023 MITHLESH 1748007WL015753 MITHLESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007009NRG24121020230336472 12/10/2023 Sudama Bai Ahirwar 1748007009WL015704 Sudama Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 SudamaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGAOLI MP-48-007-038-003/262
(BILAKHEDI) 		1748007000NRG24121020230337165 12/10/2023 rekha 1748007WL015752 rekha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-038-003/262
(BILAKHEDI) 		1748007000NRG24121020230337164 12/10/2023 vijay 1748007WL015752 vijay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGAOLI MP-48-007-038-003/264
(BILAKHEDI) 		1748007000NRG24121020230337166 12/10/2023 sanjeev malkhan 1748007WL015752 sanjeev malkhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 sanjeevmalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-038-003/267
(BILAKHEDI) 		1748007000NRG24121020230337168 12/10/2023 raju 1748007WL015752 raju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 raju MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-038-003/267
(BILAKHEDI) 		1748007000NRG24121020230337167 12/10/2023 raju yadav lalu 1748007WL015752 raju yadav lalu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 rajuyadavlalu INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-038-003/270
(BILAKHEDI) 		1748007000NRG24121020230337169 12/10/2023 guddi bai 1748007WL015752 guddi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 guddibai FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007000NRG24121020230337133 12/10/2023 rajendra 1748007WL015751 rajendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 rajendra STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007000NRG24121020230337134 12/10/2023 Vinita bai 1748007WL015751 Vinita bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 Vinitabai STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-078-003/108
(MALAUKHEDI) 		1748007000NRG24121020230337135 12/10/2023 Rajendra Kumar 1748007WL015751 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 RajendraKumar STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007000NRG24121020230337137 12/10/2023 nihal Singh 1748007WL015751 nihal Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 nihalSingh STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007000NRG24121020230337136 12/10/2023 Shriram 1748007WL015751 Shriram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 Shriram STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-078-003/122
(MALAUKHEDI) 		1748007000NRG24121020230337138 12/10/2023 savita bai lodhi 1748007WL015751 savita bai lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031446 savitabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 305864 305864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_121023APB_FTO_315204 AXIS BANK UTIB0001439 BINA 1326
2 MUNGAOLI MP1748007_121023APB_FTO_315204 Canara Bank CNRB0005975 MUNGAOLI 5304
3 MUNGAOLI MP1748007_121023APB_FTO_315204 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_121023APB_FTO_315204 Central Bank Of India CBIN0284509 MUNGAWALI 3536
5 MUNGAOLI MP1748007_121023APB_FTO_315204 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
6 MUNGAOLI MP1748007_121023APB_FTO_315204 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_121023APB_FTO_315204 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
8 MUNGAOLI MP1748007_121023APB_FTO_315204 Punjab National Bank PUNB0138700 TUMEN 5304
9 MUNGAOLI MP1748007_121023APB_FTO_315204 State Bank of India SBIN0010849 MUNGAOLI 1326
10 MUNGAOLI MP1748007_121023APB_FTO_315204 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 7735
11 MUNGAOLI MP1748007_121023APB_FTO_315204 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
12 MUNGAOLI MP1748007_121023APB_FTO_315204 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 72046
13 MUNGAOLI MP1748007_121023APB_FTO_315204 State Bank of India SBIN0030325 REHATWAS 5304
14 MUNGAOLI MP1748007_121023APB_FTO_315204 State Bank of India SBIN0030330 ONDER 42653
15 MUNGAOLI MP1748007_121023APB_FTO_315204 UCO Bank UCBA0002360 ASHOK NAGAR 5304
16 MUNGAOLI MP1748007_121023APB_FTO_315204 UCO Bank UCBA0003082 Mungaoli 7956
17 MUNGAOLI MP1748007_121023APB_FTO_315204 Union Bank of India UBIN0542555 PIPRAI 10166
18 MUNGAOLI MP1748007_121023APB_FTO_315204 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260
19 MUNGAOLI MP1748007_121023APB_FTO_315204 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
20 MUNGAOLI MP1748007_121023APB_FTO_315204 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 18564
21 MUNGAOLI MP1748007_121023APB_FTO_315204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
22 MUNGAOLI MP1748007_121023APB_FTO_315204 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 MUNGAOLI MP1748007_121023APB_FTO_315204 India Post Payments Bank IPOS0000001 Ashoknagar 23868

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