Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:43:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_211223APB_FTO_401975
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-48-007-020-002/342
(MLABLI) 		1748007000NRG24211220230420673 21/12/2023 JEETESH 1748007WL019602 JEETESH 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644653065 JEETESH PUNJAB & SIND BANK(607087)
2 MUNGAOLI MP-48-007-022-001/225
(BAMURIYA) 		1748007000NRG24211220230420801 21/12/2023 ramrati bai 1748007WL019607 ramrati bai 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644653065 ramratibai BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-022-001/529
(BAMURIYA) 		1748007000NRG24211220230420819 21/12/2023 deepak 1748007WL019607 deepak 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644653065 deepak BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-022-001/650
(BAMURIYA) 		1748007000NRG24211220230420827 21/12/2023 SONIKA LODHI 1748007WL019607 SONIKA LODHI 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644653065 SONIKALODHI BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24211220230420291 21/12/2023 Digvijay Singh Yadav 1748007022WL019583 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644653065 DigvijaySinghYadav HDFC BANK LTD(607152)
6 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007000NRG24211220230420835 21/12/2023 Krishnkumar Yadav 1748007WL019607 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644653065 KrishnkumarYadav HDFC BANK LTD(607152)
7 MUNGAOLI MP-48-007-023-001/127
(CHHEWALAI) 		1748007023NRG24211220230419807 21/12/2023 maharaj singh 1748007023WL019553 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 11/03/2024 644653065 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
8 MUNGAOLI MP-48-007-022-001/167-B
(BAMURIYA) 		1748007000NRG24211220230420789 21/12/2023 Rajkumar 1748007WL019607 Rajkumar 00045 BARB0DBASHO 1326 1326 Processed 11/03/2024 644653065 Rajkumar ICICI BANK LTD(508534)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007022NRG24211220230420273 21/12/2023 Tilak singh 1748007022WL019582 Tilak singh 00048 BKID0004992 1326 1326 Processed 11/03/2024 644653065 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419853 21/12/2023 Umesh Lodhi 1748007057WL019557 Umesh Lodhi 00048 BKID0008841 1326 1326 Processed 11/03/2024 644653065 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-020-002/335
(MLABLI) 		1748007000NRG24211220230420671 21/12/2023 sonu prajapati 1748007WL019602 sonu prajapati 00048 BKID0008894 1326 1326 Processed 11/03/2024 644653065 sonuprajapati ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007000NRG24211220230420800 21/12/2023 guddi bai 1748007WL019607 guddi bai 00048 BKID0008894 1326 1326 Processed 11/03/2024 644653065 guddibai BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-022-001/636
(BAMURIYA) 		1748007000NRG24211220230420822 21/12/2023 phoolwati 1748007WL019607 phoolwati 00048 BKID0008894 1326 1326 Processed 11/03/2024 644653065 phoolwati BANK OF INDIA(508505)
14 MUNGAOLI MP-48-007-022-002/50-B
(BAMURIYA) 		1748007022NRG24211220230420283 21/12/2023 RAVINDRA SINGH 1748007022WL019583 RAVINDRA SINGH 00048 BKID0008894 1326 1326 Processed 11/03/2024 644653065 RAVINDRASINGH BANK OF INDIA(508505)
15 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24211220230420285 21/12/2023 rajdhar lodhi 1748007022WL019583 rajdhar lodhi 00048 BKID0008894 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
16 MUNGAOLI MP-48-007-022-002/62
(BAMURIYA) 		1748007022NRG24211220230420287 21/12/2023 krashnapal 1748007022WL019583 krashnapal 00048 BKID0008894 1326 1326 Processed 11/03/2024 644653065 krashnapal BANK OF MAHARASHTRA(607387)
17 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007000NRG24211220230420837 21/12/2023 Nikita Yadav 1748007WL019607 Nikita Yadav 00048 BKID0008894 1326 1326 Processed 11/03/2024 644653065 NikitaYadav BANK OF INDIA(508505)
SubTotal 9282 9282
18 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007000NRG24211220230420688 21/12/2023 Sarpal 1748007WL019602 Sarpal 00051 MAHB0001849 1326 1326 Processed 11/03/2024 644653065 Sarpal MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-020-002/402
(MLABLI) 		1748007000NRG24211220230420691 21/12/2023 chandan ahirwar 1748007WL019602 chandan ahirwar 00051 MAHB0001849 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
20 MUNGAOLI MP-48-007-022-001/649
(BAMURIYA) 		1748007000NRG24211220230420824 21/12/2023 MONIKA LODHI 1748007WL019607 MONIKA LODHI 00051 MAHB0001849 1326 1326 Processed 11/03/2024 644653065 MONIKALODHI STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-022-001/651
(BAMURIYA) 		1748007000NRG24211220230420828 21/12/2023 SUMITLODHI 1748007WL019607 SUMITLODHI 00051 MAHB0001849 1326 1326 Processed 11/03/2024 644653065 SUMITLODHI STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-022-002/38-D
(BAMURIYA) 		1748007022NRG24211220230420272 21/12/2023 Vaibhab Yadav 1748007022WL019582 Vaibhab Yadav 00051 MAHB0001849 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
23 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007022NRG24211220230420290 21/12/2023 Mohit Yadav 1748007022WL019583 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 11/03/2024 644653065 MohitYadav BANK OF MAHARASHTRA(607387)
24 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007023NRG24211220230419815 21/12/2023 niraj bharosa 1748007023WL019553 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 11/03/2024 644653065 nirajbharosa BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
25 MUNGAOLI MP-48-007-070-002/301
(IKODIYA) 		1748007000NRG24211220230420227 21/12/2023 VARVATI 1748007WL019578 VARVATI 00078 CNRB0005566 1326 1326 Processed 11/03/2024 644653065 VARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420699 21/12/2023 kamal singh lodhi 1748007WL019603 kamal singh lodhi 00078 CNRB0005975 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
27 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420701 21/12/2023 daggi lodhi 1748007WL019603 daggi lodhi 00078 CNRB0005975 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
28 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420727 21/12/2023 RAGVAR 1748007WL019603 RAGVAR 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644653065 RAGVAR FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419861 21/12/2023 Sadhan 1748007057WL019557 Sadhan 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644653065 Sadhan BANK OF INDIA(508505)
SubTotal 5304 5304
30 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007000NRG24211220230420785 21/12/2023 Jyoti 1748007WL019607 Jyoti 00089 CBIN0283380 1326 1326 Processed 11/03/2024 644653065 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420702 21/12/2023 devi singh 1748007WL019603 devi singh 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 devisingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420704 21/12/2023 ramkrishna 1748007WL019603 ramkrishna 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 ramkrishna FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420726 21/12/2023 bhairo singh 1748007WL019603 bhairo singh 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 bhairosingh FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007000NRG24211220230420728 21/12/2023 munni bai 1748007WL019603 munni bai 00089 CBIN0284509 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
35 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007000NRG24211220230420649 21/12/2023 Bhanuortap 1748007WL019601 Bhanuortap 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 Bhanuortap CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-048-002/352
(BAMURITANKA) 		1748007000NRG24211220230420650 21/12/2023 Jandel 1748007WL019601 Jandel 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 Jandel AIRTEL PAYMENTS BANK LIMITED(990288)
37 MUNGAOLI MP-48-007-052-001/158
(BAMMANKHIRIYA) 		1748007000NRG24211220230420759 21/12/2023 munnalal 1748007WL019604 munnalal 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 munnalal ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-052-001/226
(BAMMANKHIRIYA) 		1748007000NRG24211220230420761 21/12/2023 chandrabhan singh lodhi 1748007WL019604 chandrabhan singh lodhi 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 chandrabhansinghlodhi UCO BANK(607066)
39 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419858 21/12/2023 Sitaram 1748007057WL019557 Sitaram 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007067NRG24201220230419379 21/12/2023 deepa bai 1748007067WL019528 deepa bai 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 deepabai CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007000NRG24211220230420865 21/12/2023 Sandhya Yadav 1748007WL019609 Sandhya Yadav 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 SandhyaYadav CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007000NRG24211220230420751 21/12/2023 Ramkumar yadav 1748007WL019603 Ramkumar yadav 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644653065 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
43 MUNGAOLI MP-48-007-022-001/97
(BAMURIYA) 		1748007000NRG24211220230420829 21/12/2023 LACHCHO BAI 1748007WL019607 LACHCHO BAI 00152 HDFC0001944 1326 1326 Processed 11/03/2024 644653065 LACHCHOBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-022-001/308
(BAMURIYA) 		1748007000NRG24211220230420804 21/12/2023 MEENA 1748007WL019607 MEENA 00165 IBKL0001627 1326 1326 Processed 11/03/2024 644653065 MEENA IDBI BANK(607095)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420724 21/12/2023 KAPOORASIH 1748007WL019603 KAPOORASIH 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
46 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007000NRG24211220230420660 21/12/2023 SHYAAMALAAL 1748007WL019602 SHYAAMALAAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007000NRG24211220230420662 21/12/2023 Santosh 1748007WL019602 Santosh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-020-002/173
(MLABLI) 		1748007000NRG24211220230420665 21/12/2023 Khilan 1748007WL019602 Khilan 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Khilan ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-020-002/62
(MLABLI) 		1748007000NRG24211220230420692 21/12/2023 Rampa 1748007WL019602 Rampa 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Rampa INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-020-002/94
(MLABLI) 		1748007000NRG24211220230420694 21/12/2023 Mokam 1748007WL019602 Mokam 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Mokam FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-022-001/118
(BAMURIYA) 		1748007000NRG24211220230420781 21/12/2023 BAABOOSIH 1748007WL019607 BAABOOSIH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 BAABOOSIH STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-022-001/118
(BAMURIYA) 		1748007000NRG24211220230420780 21/12/2023 Gajram 1748007WL019607 Gajram 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Gajram ICICI BANK LTD(508534)
53 MUNGAOLI MP-48-007-022-001/120
(BAMURIYA) 		1748007000NRG24211220230420783 21/12/2023 Mulchand 1748007WL019607 Mulchand 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Mulchand ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-022-001/146
(BAMURIYA) 		1748007000NRG24211220230420786 21/12/2023 Rampal 1748007WL019607 Rampal 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Rampal ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-022-001/150
(BAMURIYA) 		1748007000NRG24211220230420788 21/12/2023 Lakhan singh 1748007WL019607 Lakhan singh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Lakhansingh BANK OF INDIA(508505)
56 MUNGAOLI MP-48-007-022-001/167-B
(BAMURIYA) 		1748007000NRG24211220230420790 21/12/2023 Rajkumar 1748007WL019607 Rajkumar 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Rajkumar ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-022-001/172
(BAMURIYA) 		1748007000NRG24211220230420791 21/12/2023 Ramkrashan 1748007WL019607 Ramkrashan 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Ramkrashan ICICI BANK LTD(508534)
58 MUNGAOLI MP-48-007-022-001/173
(BAMURIYA) 		1748007000NRG24211220230420793 21/12/2023 MULAAYAM 1748007WL019607 MULAAYAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 MULAAYAM CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-022-001/175
(BAMURIYA) 		1748007000NRG24211220230420795 21/12/2023 Mulchand 1748007WL019607 Mulchand 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Mulchand IDBI BANK(607095)
60 MUNGAOLI MP-48-007-022-001/175
(BAMURIYA) 		1748007000NRG24211220230420794 21/12/2023 Mulchand 1748007WL019607 Mulchand 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Mulchand ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-022-001/22
(BAMURIYA) 		1748007000NRG24211220230420799 21/12/2023 Bhaiyalal 1748007WL019607 Bhaiyalal 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Bhaiyalal ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-022-001/318
(BAMURIYA) 		1748007000NRG24211220230420807 21/12/2023 Avdesh kumar 1748007WL019607 Avdesh kumar 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Avdeshkumar MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007000NRG24211220230420810 21/12/2023 Hidesh kumari 1748007WL019607 Hidesh kumari 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Hideshkumari ICICI BANK LTD(508534)
64 MUNGAOLI MP-48-007-022-001/65
(BAMURIYA) 		1748007000NRG24211220230420825 21/12/2023 Gajraj 1748007WL019607 Gajraj 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Gajraj MADHYANCHAL GRAMIN BANK(607232)
65 MUNGAOLI MP-48-007-022-001/65
(BAMURIYA) 		1748007000NRG24211220230420826 21/12/2023 Gajraj 1748007WL019607 Gajraj 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 Gajraj ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-022-002/29
(BAMURIYA) 		1748007000NRG24211220230420830 21/12/2023 BRIJANAARAAYAN 1748007WL019607 BRIJANAARAAYAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 BRIJANAARAAYAN BANK OF MAHARASHTRA(607387)
67 MUNGAOLI MP-48-007-052-001/187
(BAMMANKHIRIYA) 		1748007000NRG24211220230420760 21/12/2023 Kishan 1748007WL019604 Kishan 00168 ICIC0000538 884 884 Processed 11/03/2024 644653065 Kishan UCO BANK(607066)
68 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419862 21/12/2023 GANGAARAAM 1748007057WL019557 GANGAARAAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 GANGAARAAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
69 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24211220230419928 21/12/2023 KIRAN 1748007089WL019564 KIRAN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 644653065 KIRAN UNION BANK OF INDIA(508500)
70 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24211220230419927 21/12/2023 SUKHACHAND 1748007089WL019564 SUKHACHAND 00168 ICIC0000538 1326 1326 Processed 12/03/2024 644653065 SUKHACHAND UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007089NRG24211220230419954 21/12/2023 MUNNAALAAL 1748007089WL019564 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644653065 MUNNAALAAL STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007089NRG24211220230419955 21/12/2023 ROOKAMANEE 1748007089WL019564 ROOKAMANEE 00168 ICIC0000538 1326 1326 Processed 12/03/2024 644653065 ROOKAMANEE UNION BANK OF INDIA(508500)
SubTotal 36686 36686
73 MUNGAOLI MP-48-007-022-001/173
(BAMURIYA) 		1748007000NRG24211220230420792 21/12/2023 Kanchedi 1748007WL019607 Kanchedi 00168 ICIC0001434 1326 1326 Processed 11/03/2024 644653065 Kanchedi MADHYANCHAL GRAMIN BANK(607232)
74 MUNGAOLI MP-48-007-022-001/308
(BAMURIYA) 		1748007000NRG24211220230420803 21/12/2023 Deshraj 1748007WL019607 Deshraj 00168 ICIC0001434 1326 1326 Processed 11/03/2024 644653065 Deshraj ICICI BANK LTD(508534)
75 MUNGAOLI MP-48-007-022-001/318
(BAMURIYA) 		1748007000NRG24211220230420808 21/12/2023 Rajkumari 1748007WL019607 Rajkumari 00168 ICIC0001434 1326 1326 Processed 11/03/2024 644653065 Rajkumari ICICI BANK LTD(508534)
76 MUNGAOLI MP-48-007-022-001/321
(BAMURIYA) 		1748007000NRG24211220230420809 21/12/2023 brajesh 1748007WL019607 brajesh 00168 ICIC0001434 1326 1326 Processed 11/03/2024 644653065 brajesh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-022-001/323
(BAMURIYA) 		1748007000NRG24211220230420811 21/12/2023 Jayandar singh 1748007WL019607 Jayandar singh 00168 ICIC0001434 1326 1326 Processed 11/03/2024 644653065 Jayandarsingh ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-022-001/328
(BAMURIYA) 		1748007000NRG24211220230420813 21/12/2023 Deepak 1748007WL019607 Deepak 00168 ICIC0001434 1326 1326 Processed 12/03/2024 644653065 Deepak UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007022NRG24211220230420276 21/12/2023 Hariram 1748007022WL019582 Hariram 00168 ICIC0001434 1326 1326 Processed 12/03/2024 644653065 Hariram UNION BANK OF INDIA(508500)
SubTotal 9282 9282
80 MUNGAOLI MP-48-007-022-001/21
(BAMURIYA) 		1748007000NRG24211220230420798 21/12/2023 Kapuri 1748007WL019607 Kapuri 00168 ICIC0002910 1326 1326 Processed 11/03/2024 644653065 Kapuri ICICI BANK LTD(508534)
SubTotal 1326 1326
81 MUNGAOLI MP-48-007-020-002/322
(MLABLI) 		1748007000NRG24211220230420667 21/12/2023 BABLU 1748007WL019602 BABLU 00354 PUNB0002700 1326 1326 Processed 11/03/2024 644653065 BABLU PUNJAB NATIONAL BANK(508568)
82 MUNGAOLI MP-48-007-067-001/475
(JHAGARBAMURIYA) 		1748007067NRG24201220230419376 21/12/2023 Manoj Kumar Sharma 1748007067WL019527 Manoj Kumar Sharma 00354 PUNB0002700 1326 1326 Processed 11/03/2024 644653065 ManojKumarSharma BANK OF BARODA(606985)
SubTotal 2652 2652
83 MUNGAOLI MP-48-007-022-001/126
(BAMURIYA) 		1748007000NRG24211220230420784 21/12/2023 TILAKSINGH 1748007WL019607 TILAKSINGH 00354 PUNB0138700 1326 1326 Processed 11/03/2024 644653065 TILAKSINGH ICICI BANK LTD(508534)
84 MUNGAOLI MP-48-007-023-001/153
(CHHEWALAI) 		1748007023NRG24211220230419808 21/12/2023 Parwati 1748007023WL019553 Parwati 00354 PUNB0138700 1326 1326 Processed 11/03/2024 644653065 Parwati PUNJAB NATIONAL BANK(508568)
85 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007023NRG24211220230419810 21/12/2023 sanjay 1748007023WL019553 sanjay 00354 PUNB0138700 1326 1326 Rejected 11/03/2024 644653065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
86 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007078NRG24201220230419778 21/12/2023 suneel kumar 1748007078WL019550 suneel kumar 00354 PUNB0633700 1326 1326 Processed 11/03/2024 644653065 suneelkumar STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007078NRG24201220230419777 21/12/2023 suneel kumar 1748007078WL019550 suneel kumar 00354 PUNB0633700 1326 1326 Processed 11/03/2024 644653065 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007040NRG24211220230420348 21/12/2023 shetan 1748007040WL019592 shetan 00415 SBIN0005089 1326 1326 Processed 11/03/2024 644653065 shetan HDFC BANK LTD(607152)
89 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007040NRG24211220230420347 21/12/2023 shetan 1748007040WL019592 shetan 00415 SBIN0005089 1326 1326 Processed 11/03/2024 644653065 shetan BANK OF BARODA(606985)
SubTotal 2652 2652
90 MUNGAOLI MP-48-007-070-001/901
(IKODIYA) 		1748007000NRG24211220230420186 21/12/2023 BHUPENDRA 1748007WL019578 BHUPENDRA 00415 SBIN0010820 1326 1326 Processed 11/03/2024 644653065 BHUPENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
91 MUNGAOLI MP-48-007-048-002/352
(BAMURITANKA) 		1748007000NRG24211220230420652 21/12/2023 Harvender 1748007WL019601 Harvender 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644653065 Harvender STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-052-001/250
(BAMMANKHIRIYA) 		1748007000NRG24211220230420772 21/12/2023 ramesh lodhi 1748007WL019604 ramesh lodhi 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644653065 rameshlodhi UCO BANK(607066)
93 MUNGAOLI MP-48-007-067-001/466
(JHAGARBAMURIYA) 		1748007067NRG24201220230419373 21/12/2023 hariram 1748007067WL019526 hariram 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644653065 hariram STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-067-001/466
(JHAGARBAMURIYA) 		1748007067NRG24201220230419375 21/12/2023 hariram 1748007067WL019526 hariram 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644653065 hariram STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007000NRG24211220230420867 21/12/2023 ramkrishan 1748007WL019609 ramkrishan 00415 SBIN0010849 1326 1326 Processed 11/03/2024 644653065 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
96 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007040NRG24211220230420346 21/12/2023 shivraj singh 1748007040WL019592 shivraj singh 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644653065 shivrajsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
97 MUNGAOLI MP-48-007-020-002/398
(MLABLI) 		1748007000NRG24211220230420690 21/12/2023 Gulsan Raghuwanshi 1748007WL019602 Gulsan Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 11/03/2024 644653065 GulsanRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007023NRG24211220230419811 21/12/2023 hukum 1748007023WL019553 hukum 00415 SBIN0030082 1326 1326 Processed 11/03/2024 644653065 hukum MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
99 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420695 21/12/2023 chunnilal lodhi 1748007WL019603 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420696 21/12/2023 PRAKASH SEN 1748007WL019603 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420697 21/12/2023 Hargovind 1748007WL019603 Hargovind 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
102 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420700 21/12/2023 mohar singh 1748007WL019603 mohar singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 moharsingh FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420725 21/12/2023 veer singh 1748007WL019603 veer singh 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
104 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007000NRG24211220230420729 21/12/2023 rajendra 1748007WL019603 rajendra 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 rajendra STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007000NRG24211220230420734 21/12/2023 goluraja 1748007WL019603 goluraja 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
106 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007000NRG24211220230420657 21/12/2023 Arambai 1748007WL019601 Arambai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 Arambai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007000NRG24211220230420658 21/12/2023 Shishupalsingh 1748007WL019601 Shishupalsingh 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
108 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007000NRG24211220230420659 21/12/2023 Vachankumari 1748007WL019601 Vachankumari 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 Vachankumari STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-052-001/100
(BAMMANKHIRIYA) 		1748007000NRG24211220230420754 21/12/2023 Maharaj 1748007WL019604 Maharaj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 Maharaj STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-052-001/100
(BAMMANKHIRIYA) 		1748007000NRG24211220230420753 21/12/2023 Maharaj 1748007WL019604 Maharaj 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 Maharaj STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-052-001/136
(BAMMANKHIRIYA) 		1748007000NRG24211220230420756 21/12/2023 Kamal Singh 1748007WL019604 Kamal Singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 KamalSingh STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-052-001/228
(BAMMANKHIRIYA) 		1748007000NRG24211220230420763 21/12/2023 ram kishan 1748007WL019604 ram kishan 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 ramkishan STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-052-001/232
(BAMMANKHIRIYA) 		1748007000NRG24211220230420769 21/12/2023 kalla bati 1748007WL019604 kalla bati 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 kallabati STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-052-001/232
(BAMMANKHIRIYA) 		1748007000NRG24211220230420768 21/12/2023 mahesh kumar 1748007WL019604 mahesh kumar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 maheshkumar STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-052-001/250
(BAMMANKHIRIYA) 		1748007000NRG24211220230420771 21/12/2023 ramesh 1748007WL019604 ramesh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 ramesh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-052-001/95
(BAMMANKHIRIYA) 		1748007000NRG24211220230420775 21/12/2023 Jasram 1748007WL019604 Jasram 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 Jasram UCO BANK(607066)
117 MUNGAOLI MP-48-007-052-001/95
(BAMMANKHIRIYA) 		1748007000NRG24211220230420774 21/12/2023 Jasram 1748007WL019604 Jasram 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 Jasram UCO BANK(607066)
118 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419842 21/12/2023 Arviend Singh Lodhi 1748007057WL019557 Arviend Singh Lodhi 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
119 MUNGAOLI MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419856 21/12/2023 sundar 1748007057WL019557 sundar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 sundar STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-067-001/349
(JHAGARBAMURIYA) 		1748007067NRG24201220230419381 21/12/2023 tilak 1748007067WL019528 tilak 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 tilak STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007067NRG24201220230419383 21/12/2023 radha bai 1748007067WL019528 radha bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 radhabai STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007067NRG24201220230419382 21/12/2023 ramkishan 1748007067WL019528 ramkishan 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 ramkishan STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-067-001/466
(JHAGARBAMURIYA) 		1748007067NRG24201220230419372 21/12/2023 pramod 1748007067WL019526 pramod 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
124 MUNGAOLI MP-48-007-067-001/466
(JHAGARBAMURIYA) 		1748007067NRG24201220230419374 21/12/2023 pramod 1748007067WL019526 pramod 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
125 MUNGAOLI MP-48-007-067-001/492
(JHAGARBAMURIYA) 		1748007067NRG24201220230419370 21/12/2023 dakha 1748007067WL019525 dakha 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 dakha INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-067-001/492
(JHAGARBAMURIYA) 		1748007067NRG24201220230419371 21/12/2023 dakha 1748007067WL019525 dakha 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 dakha INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-070-001/941
(IKODIYA) 		1748007000NRG24211220230420211 21/12/2023 AMRITA 1748007WL019578 AMRITA 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 AMRITA STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007078NRG24201220230419775 21/12/2023 sunita bai 1748007078WL019550 sunita bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 sunitabai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24201220230419391 21/12/2023 rajni bai 1748007082WL019529 rajni bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 rajnibai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24201220230419390 21/12/2023 rajni bai 1748007082WL019529 rajni bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 rajnibai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24201220230419395 21/12/2023 Janak singh Kushwah 1748007082WL019529 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 JanaksinghKushwah STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24201220230419396 21/12/2023 Edal Singh Yadav 1748007082WL019529 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 EdalSinghYadav STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24201220230419398 21/12/2023 mukesh yadav 1748007082WL019529 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 mukeshyadav STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-082-002/1128
(DHUNDER) 		1748007082NRG24201220230419400 21/12/2023 sirdar singh 1748007082WL019529 sirdar singh 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 sirdarsingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007000NRG24211220230420866 21/12/2023 Babita Yadav 1748007WL019609 Babita Yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 BabitaYadav STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-082-002/1209
(DHUNDER) 		1748007000NRG24211220230420868 21/12/2023 Janki bai 1748007WL019609 Janki bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 Jankibai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007000NRG24211220230420870 21/12/2023 devendra singh yadav 1748007WL019609 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 devendrasinghyadav STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007000NRG24211220230420871 21/12/2023 kalan bai kushwah 1748007WL019609 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644653065 kalanbaikushwah STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007000NRG24211220230420742 21/12/2023 makhan singh 1748007WL019603 makhan singh 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
140 MUNGAOLI MP-48-007-095-003/112
(JHAGAR) 		1748007000NRG24211220230420743 21/12/2023 rajpal singh 1748007WL019603 rajpal singh 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
141 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007000NRG24211220230420744 21/12/2023 makhan singh 1748007WL019603 makhan singh 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
142 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007000NRG24211220230420745 21/12/2023 randhir singh 1748007WL019603 randhir singh 00415 SBIN0030084 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
143 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007000NRG24211220230420840 21/12/2023 vinod 1748007WL019608 vinod 00415 SBIN0030084 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
144 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007000NRG24211220230420841 21/12/2023 chanchal singh 1748007WL019608 chanchal singh 00415 SBIN0030084 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
145 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007000NRG24211220230420849 21/12/2023 sujan singh 1748007WL019608 sujan singh 00415 SBIN0030084 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
SubTotal 61659 61659
146 MUNGAOLI MP-48-007-022-001/367
(BAMURIYA) 		1748007000NRG24211220230420815 21/12/2023 ARUN 1748007WL019607 ARUN 00415 SBIN0030112 1326 1326 Processed 11/03/2024 644653065 ARUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
147 MUNGAOLI MP-48-007-070-002/304
(IKODIYA) 		1748007000NRG24211220230420230 21/12/2023 MANJU 1748007WL019578 MANJU 00415 SBIN0030153 1326 1326 Processed 11/03/2024 644653065 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 MUNGAOLI MP-48-007-070-001/946
(IKODIYA) 		1748007000NRG24211220230420215 21/12/2023 Ravi pal 1748007WL019578 Ravi pal 00415 SBIN0030227 1326 1326 Processed 11/03/2024 644653065 Ravipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 MUNGAOLI MP-48-007-020-002/334
(MLABLI) 		1748007000NRG24211220230420670 21/12/2023 sanju 1748007WL019602 sanju 00415 SBIN0030325 1326 1326 Processed 11/03/2024 644653065 sanju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 MUNGAOLI MP-48-007-022-001/176
(BAMURIYA) 		1748007000NRG24211220230420796 21/12/2023 Mangal Singh 1748007WL019607 Mangal Singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 MangalSingh HDFC BANK LTD(607152)
151 MUNGAOLI MP-48-007-022-001/176-B
(BAMURIYA) 		1748007000NRG24211220230420797 21/12/2023 ashok kumar lodhi 1748007WL019607 ashok kumar lodhi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 ashokkumarlodhi STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-022-001/326
(BAMURIYA) 		1748007000NRG24211220230420812 21/12/2023 Hariom 1748007WL019607 Hariom 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 Hariom ICICI BANK LTD(508534)
153 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007023NRG24211220230419813 21/12/2023 GOPAAL 1748007023WL019553 GOPAAL 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 GOPAAL STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-067-001/478
(JHAGARBAMURIYA) 		1748007067NRG24201220230419386 21/12/2023 heeralal 1748007067WL019528 heeralal 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 heeralal STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-067-001/519
(JHAGARBAMURIYA) 		1748007067NRG24201220230419388 21/12/2023 govind 1748007067WL019528 govind 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 govind MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-067-001/519
(JHAGARBAMURIYA) 		1748007067NRG24201220230419387 21/12/2023 govind 1748007067WL019528 govind 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 govind MADHYANCHAL GRAMIN BANK(607232)
157 MUNGAOLI MP-48-007-070-001/899
(IKODIYA) 		1748007000NRG24211220230420185 21/12/2023 MOSAM 1748007WL019578 MOSAM 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 MOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-070-001/905
(IKODIYA) 		1748007000NRG24211220230420187 21/12/2023 RAJAN SINGH DANGI 1748007WL019578 RAJAN SINGH DANGI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 RAJANSINGHDANGI STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-070-001/912
(IKODIYA) 		1748007000NRG24211220230420192 21/12/2023 Ajay goswami 1748007WL019578 Ajay goswami 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 Ajaygoswami STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-070-001/920
(IKODIYA) 		1748007000NRG24211220230420196 21/12/2023 Abhishek dangi 1748007WL019578 Abhishek dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 Abhishekdangi STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-070-001/921
(IKODIYA) 		1748007000NRG24211220230420197 21/12/2023 Aniket dangi 1748007WL019578 Aniket dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 Aniketdangi STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-070-001/922
(IKODIYA) 		1748007000NRG24211220230420198 21/12/2023 devendra 1748007WL019578 devendra 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 devendra STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-070-001/923
(IKODIYA) 		1748007000NRG24211220230420199 21/12/2023 Rammani 1748007WL019578 Rammani 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 Rammani STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-070-001/926
(IKODIYA) 		1748007000NRG24211220230420202 21/12/2023 Chironji lal 1748007WL019578 Chironji lal 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 Chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGAOLI MP-48-007-070-001/929
(IKODIYA) 		1748007000NRG24211220230420204 21/12/2023 SHIVKUMARI 1748007WL019578 SHIVKUMARI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 SHIVKUMARI STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-070-001/933
(IKODIYA) 		1748007000NRG24211220230420207 21/12/2023 SONIKA 1748007WL019578 SONIKA 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 SONIKA STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-070-001/934
(IKODIYA) 		1748007000NRG24211220230420208 21/12/2023 SONAM 1748007WL019578 SONAM 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 SONAM STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-070-001/942
(IKODIYA) 		1748007000NRG24211220230420212 21/12/2023 choti bai 1748007WL019578 choti bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 chotibai STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-070-001/945
(IKODIYA) 		1748007000NRG24211220230420214 21/12/2023 MOHARBAI 1748007WL019578 MOHARBAI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 MOHARBAI RATNAKAR BANK(607393)
170 MUNGAOLI MP-48-007-070-001/949
(IKODIYA) 		1748007000NRG24211220230420218 21/12/2023 SHOHIL 1748007WL019578 SHOHIL 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 SHOHIL STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-070-002/222
(IKODIYA) 		1748007000NRG24211220230420222 21/12/2023 GULSHAN 1748007WL019578 GULSHAN 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 GULSHAN STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-070-002/223
(IKODIYA) 		1748007000NRG24211220230420224 21/12/2023 dakha bai 1748007WL019578 dakha bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 dakhabai STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-070-002/223
(IKODIYA) 		1748007000NRG24211220230420223 21/12/2023 santosh 1748007WL019578 santosh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 santosh STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-070-002/225
(IKODIYA) 		1748007000NRG24211220230420225 21/12/2023 suraj dangi 1748007WL019578 suraj dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 surajdangi STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-070-002/300
(IKODIYA) 		1748007000NRG24211220230420226 21/12/2023 hari singh 1748007WL019578 hari singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 harisingh STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-070-002/302
(IKODIYA) 		1748007000NRG24211220230420228 21/12/2023 PATVAI 1748007WL019578 PATVAI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 PATVAI BANK OF INDIA(508505)
177 MUNGAOLI MP-48-007-070-002/305
(IKODIYA) 		1748007000NRG24211220230420231 21/12/2023 RAJKUMAR 1748007WL019578 RAJKUMAR 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 RAJKUMAR STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-070-002/306
(IKODIYA) 		1748007000NRG24211220230420232 21/12/2023 SANJEEV 1748007WL019578 SANJEEV 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 SANJEEV STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-070-002/307
(IKODIYA) 		1748007000NRG24211220230420233 21/12/2023 TILAKRAJ 1748007WL019578 TILAKRAJ 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 TILAKRAJ STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-070-002/308
(IKODIYA) 		1748007000NRG24211220230420234 21/12/2023 RAMBABU 1748007WL019578 RAMBABU 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 RAMBABU STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-070-002/38626113
(IKODIYA) 		1748007000NRG24211220230420235 21/12/2023 BRAJMOHAN 1748007WL019578 BRAJMOHAN 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 BRAJMOHAN STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-070-002/48603385
(IKODIYA) 		1748007000NRG24211220230420237 21/12/2023 MANMOHAN DANGI 1748007WL019578 MANMOHAN DANGI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 MANMOHANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGAOLI MP-48-007-074-001/59-B
(TETORE) 		1748007000NRG24201220230419277 21/12/2023 Makhan 1748007WL019519 Makhan 00415 SBIN0030330 2652 2652 Processed 11/03/2024 644653065 Makhan STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007078NRG24201220230419767 21/12/2023 malkhan singh 1748007078WL019550 malkhan singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 malkhansingh STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-078-001/267
(MALAUKHEDI) 		1748007078NRG24201220230419769 21/12/2023 puran kevat 1748007078WL019550 puran kevat 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 purankevat STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007078NRG24201220230419770 21/12/2023 hari ram 1748007078WL019550 hari ram 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 hariram STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007078NRG24201220230419771 21/12/2023 shriram kevat 1748007078WL019550 shriram kevat 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 shriramkevat STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007078NRG24201220230419772 21/12/2023 dashrath ahirwar 1748007078WL019550 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 dashrathahirwar STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-078-001/296
(MALAUKHEDI) 		1748007078NRG24201220230419773 21/12/2023 deshraj 1748007078WL019550 deshraj 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 deshraj STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007078NRG24201220230419774 21/12/2023 hakim singh 1748007078WL019550 hakim singh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 hakimsingh STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007078NRG24201220230419776 21/12/2023 umashankar vishvkarma 1748007078WL019550 umashankar vishvkarma 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 umashankarvishvkarma STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007078NRG24201220230419779 21/12/2023 TAKHATSINGH GURJAR 1748007078WL019550 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007078NRG24201220230419780 21/12/2023 jyoti sen 1748007078WL019550 jyoti sen 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 jyotisen STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-078-001/319
(MALAUKHEDI) 		1748007078NRG24201220230419781 21/12/2023 KALEKTAR SINGH GURJAR 1748007078WL019550 KALEKTAR SINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 KALEKTARSINGHGURJAR STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007078NRG24201220230419782 21/12/2023 gudda gurjar 1748007078WL019550 gudda gurjar 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 guddagurjar STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007078NRG24201220230419784 21/12/2023 Ranjeet Singh Gurjar 1748007078WL019550 Ranjeet Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644653065 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
197 MUNGAOLI MP-48-007-052-001/136
(BAMMANKHIRIYA) 		1748007000NRG24211220230420755 21/12/2023 Kamal Singh 1748007WL019604 Kamal Singh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644653065 KamalSingh UCO BANK(607066)
198 MUNGAOLI MP-48-007-052-001/136
(BAMMANKHIRIYA) 		1748007000NRG24211220230420757 21/12/2023 Kamal Singh 1748007WL019604 Kamal Singh 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644653065 KamalSingh UCO BANK(607066)
199 MUNGAOLI MP-48-007-052-001/226
(BAMMANKHIRIYA) 		1748007000NRG24211220230420762 21/12/2023 urmila bai 1748007WL019604 urmila bai 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644653065 urmilabai UCO BANK(607066)
200 MUNGAOLI MP-48-007-052-001/228
(BAMMANKHIRIYA) 		1748007000NRG24211220230420764 21/12/2023 uma bai 1748007WL019604 uma bai 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644653065 umabai UCO BANK(607066)
201 MUNGAOLI MP-48-007-052-001/230
(BAMMANKHIRIYA) 		1748007000NRG24211220230420765 21/12/2023 ashok kumar 1748007WL019604 ashok kumar 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644653065 ashokkumar UCO BANK(607066)
202 MUNGAOLI MP-48-007-052-001/231
(BAMMANKHIRIYA) 		1748007000NRG24211220230420766 21/12/2023 manish lodhi 1748007WL019604 manish lodhi 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644653065 manishlodhi STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-052-001/231
(BAMMANKHIRIYA) 		1748007000NRG24211220230420767 21/12/2023 reena bai lodhi 1748007WL019604 reena bai lodhi 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644653065 reenabailodhi UCO BANK(607066)
204 MUNGAOLI MP-48-007-052-001/245
(BAMMANKHIRIYA) 		1748007000NRG24211220230420770 21/12/2023 shalakram 1748007WL019604 shalakram 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644653065 shalakram FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-052-001/372
(BAMMANKHIRIYA) 		1748007000NRG24211220230420773 21/12/2023 Rani Ahirwar 1748007WL019604 Rani Ahirwar 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644653065 RaniAhirwar BANK OF INDIA(508505)
SubTotal 11934 11934
206 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419840 21/12/2023 prem singh 1748007057WL019557 prem singh 00462 UCBA0001289 884 884 Processed 11/03/2024 644653065 premsingh UCO BANK(607066)
207 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419843 21/12/2023 Tej Singh 1748007057WL019557 Tej Singh 00462 UCBA0001289 1326 1326 Processed 11/03/2024 644653065 TejSingh STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419845 21/12/2023 Jagdish 1748007057WL019557 Jagdish 00462 UCBA0001289 884 884 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
209 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419847 21/12/2023 Rekha Lodhi 1748007057WL019557 Rekha Lodhi 00462 UCBA0001289 1326 1326 Processed 11/03/2024 644653065 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419850 21/12/2023 Mohan singh Lodhi 1748007057WL019557 Mohan singh Lodhi 00462 UCBA0001289 884 884 Processed 11/03/2024 644653065 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419851 21/12/2023 Vavita Bai 1748007057WL019557 Vavita Bai 00462 UCBA0001289 1326 1326 Processed 11/03/2024 644653065 VavitaBai BANK OF INDIA(508505)
212 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419852 21/12/2023 Koushalya Lodhi 1748007057WL019557 Koushalya Lodhi 00462 UCBA0001289 1326 1326 Processed 11/03/2024 644653065 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419854 21/12/2023 mitlesh 1748007057WL019557 mitlesh 00462 UCBA0001289 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
214 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419855 21/12/2023 radha bai 1748007057WL019557 radha bai 00462 UCBA0001289 1326 1326 Processed 11/03/2024 644653065 radhabai MADHYANCHAL GRAMIN BANK(607232)
215 MUNGAOLI MP-48-007-057-003/119
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419859 21/12/2023 Ravi 1748007057WL019557 Ravi 00462 UCBA0001289 1326 1326 Processed 11/03/2024 644653065 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
216 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419860 21/12/2023 hemind 1748007057WL019557 hemind 00462 UCBA0001289 1326 1326 Processed 11/03/2024 644653065 hemind UCO BANK(607066)
SubTotal 13260 13260
217 MUNGAOLI MP-48-007-022-001/146
(BAMURIYA) 		1748007000NRG24211220230420787 21/12/2023 Dropati Bai 1748007WL019607 Dropati Bai 00462 UCBA0002360 1326 1326 Processed 11/03/2024 644653065 DropatiBai MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007000NRG24211220230420833 21/12/2023 Mahaveer Singh 1748007WL019607 Mahaveer Singh 00462 UCBA0002360 1326 1326 Processed 11/03/2024 644653065 MahaveerSingh IDBI BANK(607095)
219 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24211220230420286 21/12/2023 Tara Bai Lodhi 1748007022WL019583 Tara Bai Lodhi 00462 UCBA0002360 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
220 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007022NRG24211220230420288 21/12/2023 Chandrbhan Yadav 1748007022WL019583 Chandrbhan Yadav 00462 UCBA0002360 1326 1326 Processed 11/03/2024 644653065 ChandrbhanYadav STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-022-002/72
(BAMURIYA) 		1748007022NRG24211220230420289 21/12/2023 Guddi Bai Yadav 1748007022WL019583 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 11/03/2024 644653065 GuddiBaiYadav UCO BANK(607066)
222 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007000NRG24211220230420838 21/12/2023 Bhagwan Lal Lodhi 1748007WL019607 Bhagwan Lal Lodhi 00462 UCBA0002360 1326 1326 Processed 11/03/2024 644653065 BhagwanLalLodhi ICICI BANK LTD(508534)
223 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007000NRG24211220230420839 21/12/2023 Mithlesh Bai Lodhi 1748007WL019607 Mithlesh Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 11/03/2024 644653065 MithleshBaiLodhi UCO BANK(607066)
SubTotal 9282 9282
224 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420705 21/12/2023 lalaram rajak 1748007WL019603 lalaram rajak 00462 UCBA0003082 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
225 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420708 21/12/2023 dashrath 1748007WL019603 dashrath 00462 UCBA0003082 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
226 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420709 21/12/2023 gajram 1748007WL019603 gajram 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644653065 gajram FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420710 21/12/2023 Golu lodhi 1748007WL019603 Golu lodhi 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644653065 Golulodhi FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007000NRG24211220230420730 21/12/2023 sainpal singh 1748007WL019603 sainpal singh 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644653065 sainpalsingh FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-035-003/224
(SONAI) 		1748007000NRG24211220230420732 21/12/2023 chndresh kuswah 1748007WL019603 chndresh kuswah 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644653065 chndreshkuswah STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007000NRG24211220230420844 21/12/2023 Mahendra Singh Yadav 1748007WL019608 Mahendra Singh Yadav 00462 UCBA0003082 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
231 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007000NRG24211220230420853 21/12/2023 bhagvan singh 1748007WL019608 bhagvan singh 00462 UCBA0003082 1105 1105 Processed 11/03/2024 644653065 bhagvansingh FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007000NRG24211220230420854 21/12/2023 Malam singh yadav 1748007WL019608 Malam singh yadav 00462 UCBA0003082 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
233 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007000NRG24211220230420855 21/12/2023 Bholaram 1748007WL019608 Bholaram 00462 UCBA0003082 1105 1105 Processed 11/03/2024 644653065 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
234 MUNGAOLI MP-48-007-020-002/333
(MLABLI) 		1748007000NRG24211220230420669 21/12/2023 DINESH 1748007WL019602 DINESH 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644653065 DINESH ICICI BANK LTD(508534)
235 MUNGAOLI MP-48-007-020-002/397
(MLABLI) 		1748007000NRG24211220230420689 21/12/2023 Karan singh 1748007WL019602 Karan singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Karansingh UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007022NRG24211220230420274 21/12/2023 Som singh 1748007022WL019582 Som singh 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644653065 Somsingh ICICI BANK LTD(508534)
237 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007022NRG24211220230420277 21/12/2023 Rani Devi 1748007022WL019582 Rani Devi 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 RaniDevi UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24211220230419930 21/12/2023 Ramesh 1748007089WL019564 Ramesh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Ramesh UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-089-002/128
(KHOKSI) 		1748007089NRG24211220230419929 21/12/2023 Ramesh 1748007089WL019564 Ramesh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Ramesh UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24211220230419932 21/12/2023 BhadurSingh 1748007089WL019564 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 BhadurSingh UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24211220230419931 21/12/2023 BhadurSingh 1748007089WL019564 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 BhadurSingh UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24211220230419934 21/12/2023 Karnsingh 1748007089WL019564 Karnsingh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Karnsingh UNION BANK OF INDIA(508500)
243 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24211220230419933 21/12/2023 Karnsingh 1748007089WL019564 Karnsingh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Karnsingh UNION BANK OF INDIA(508500)
244 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007089NRG24211220230419935 21/12/2023 Indar singh 1748007089WL019564 Indar singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Indarsingh UNION BANK OF INDIA(508500)
245 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007089NRG24211220230419936 21/12/2023 Muskan Bai 1748007089WL019564 Muskan Bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 MuskanBai UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007089NRG24211220230419938 21/12/2023 brjendar singh 1748007089WL019564 brjendar singh 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644653065 brjendarsingh MADHYANCHAL GRAMIN BANK(607232)
247 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007089NRG24211220230419937 21/12/2023 brjendar singh 1748007089WL019564 brjendar singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 brjendarsingh UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24211220230419940 21/12/2023 golu 1748007089WL019564 golu 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 golu UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-089-002/256
(KHOKSI) 		1748007089NRG24211220230419939 21/12/2023 golu 1748007089WL019564 golu 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644653065 golu INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-089-002/266
(KHOKSI) 		1748007089NRG24211220230419920 21/12/2023 randeer 1748007089WL019561 randeer 00468 UBIN0542555 221 221 Processed 12/03/2024 644653065 randeer UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24211220230419941 21/12/2023 devendra 1748007089WL019564 devendra 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 devendra UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007089NRG24211220230419943 21/12/2023 Suresh 1748007089WL019564 Suresh 00468 UBIN0542555 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
253 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007089NRG24211220230419942 21/12/2023 Suresh 1748007089WL019564 Suresh 00468 UBIN0542555 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
254 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007089NRG24211220230419945 21/12/2023 gulab singh 1748007089WL019564 gulab singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 gulabsingh UNION BANK OF INDIA(508500)
255 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007089NRG24211220230419944 21/12/2023 gulab singh 1748007089WL019564 gulab singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 gulabsingh UNION BANK OF INDIA(508500)
256 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007089NRG24211220230419947 21/12/2023 Ratibai 1748007089WL019564 Ratibai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Ratibai UNION BANK OF INDIA(508500)
257 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24211220230419949 21/12/2023 Krishna pal yadav 1748007089WL019564 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Krishnapalyadav UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24211220230419948 21/12/2023 Krishna pal yadav 1748007089WL019564 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Krishnapalyadav UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-089-002/418
(KHOKSI) 		1748007089NRG24211220230419953 21/12/2023 Dharmendra 1748007089WL019564 Dharmendra 00468 UBIN0542555 1326 1326 Processed 12/03/2024 644653065 Dharmendra UNION BANK OF INDIA(508500)
260 MUNGAOLI MP-48-007-089-002/90
(KHOKSI) 		1748007089NRG24211220230419956 21/12/2023 Munnalal 1748007089WL019564 Munnalal 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644653065 Munnalal IDBI BANK(607095)
SubTotal 34697 34697
261 MUNGAOLI MP-48-007-020-002/148
(MLABLI) 		1748007000NRG24211220230420664 21/12/2023 Govinda 1748007WL019602 Govinda 00468 UBIN0545023 1326 1326 Processed 11/03/2024 644653065 Govinda ICICI BANK LTD(508534)
262 MUNGAOLI MP-48-007-020-002/337
(MLABLI) 		1748007000NRG24211220230420672 21/12/2023 UDAYA SINGH 1748007WL019602 UDAYA SINGH 00468 UBIN0545023 1326 1326 Processed 11/03/2024 644653065 UDAYASINGH ICICI BANK LTD(508534)
263 MUNGAOLI MP-48-007-020-002/389
(MLABLI) 		1748007000NRG24211220230420686 21/12/2023 rampa 1748007WL019602 rampa 00468 UBIN0545023 1326 1326 Processed 11/03/2024 644653065 rampa PUNJAB NATIONAL BANK(508568)
264 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007000NRG24211220230420693 21/12/2023 Genesha Ahirwar 1748007WL019602 Genesha Ahirwar 00468 UBIN0545023 1326 1326 Processed 12/03/2024 644653065 GeneshaAhirwar UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-022-001/333-A
(BAMURIYA) 		1748007000NRG24211220230420814 21/12/2023 POOJA 1748007WL019607 POOJA 00468 UBIN0545023 1326 1326 Processed 12/03/2024 644653065 POOJA UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-070-001/913
(IKODIYA) 		1748007000NRG24211220230420193 21/12/2023 Sadna puri 1748007WL019578 Sadna puri 00468 UBIN0545023 1326 1326 Processed 12/03/2024 644653065 Sadnapuri UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24211220230419925 21/12/2023 Virendra 1748007089WL019564 Virendra 00468 UBIN0545023 1326 1326 Processed 12/03/2024 644653065 Virendra UNION BANK OF INDIA(508500)
SubTotal 9282 9282
268 MUNGAOLI MP-48-007-022-001/118
(BAMURIYA) 		1748007000NRG24211220230420782 21/12/2023 JAGBHAN SINGH 1748007WL019607 JAGBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 JAGBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
269 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007000NRG24211220230420802 21/12/2023 SUNEETA 1748007WL019607 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
270 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007000NRG24211220230420805 21/12/2023 santosh 1748007WL019607 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 santosh MADHYANCHAL GRAMIN BANK(607232)
271 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007000NRG24211220230420817 21/12/2023 Seema bai 1748007WL019607 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 Seemabai ICICI BANK LTD(508534)
272 MUNGAOLI MP-48-007-022-001/648
(BAMURIYA) 		1748007000NRG24211220230420823 21/12/2023 shivkumar 1748007WL019607 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 shivkumar STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007000NRG24211220230420832 21/12/2023 jaykumari 1748007WL019607 jaykumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 jaykumari FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007000NRG24211220230420831 21/12/2023 khilan singh 1748007WL019607 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 khilansingh MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007022NRG24211220230420275 21/12/2023 RAMSAKHI 1748007022WL019582 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007022NRG24211220230420278 21/12/2023 BALRAM 1748007022WL019582 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 BALRAM MADHYANCHAL GRAMIN BANK(607232)
277 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007022NRG24211220230420279 21/12/2023 KAMLESH 1748007022WL019582 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
278 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007022NRG24211220230420284 21/12/2023 minabai 1748007022WL019583 minabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 minabai MADHYANCHAL GRAMIN BANK(607232)
279 MUNGAOLI MP-48-007-022-002/74-A
(BAMURIYA) 		1748007000NRG24211220230420834 21/12/2023 Rashmi Yadav 1748007WL019607 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
280 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007000NRG24211220230420836 21/12/2023 Seema Yadav 1748007WL019607 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
281 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007023NRG24211220230419809 21/12/2023 mohar bai 1748007023WL019553 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 moharbai MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007023NRG24211220230419812 21/12/2023 RAMSAKHI 1748007023WL019553 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 RAMSAKHI PUNJAB NATIONAL BANK(508568)
283 MUNGAOLI MP-48-007-040-003/161
(MUDRAKHANA) 		1748007040NRG24211220230420345 21/12/2023 MAHENDRA 1748007040WL019592 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
284 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007000NRG24211220230420656 21/12/2023 Mantu Yadav 1748007WL019601 Mantu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 MantuYadav MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419841 21/12/2023 Preeti 1748007057WL019557 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 Preeti FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419844 21/12/2023 Monika 1748007057WL019557 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 Monika STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419846 21/12/2023 Raghvendra 1748007057WL019557 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
288 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419849 21/12/2023 Ramsakhi Bai 1748007057WL019557 Ramsakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
289 MUNGAOLI MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419857 21/12/2023 rekha 1748007057WL019557 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 rekha MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419863 21/12/2023 Anil 1748007057WL019557 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 Anil MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-082-002/1023
(DHUNDER) 		1748007082NRG24201220230419394 21/12/2023 lalji 1748007082WL019529 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 lalji CANARA BANK(508532)
292 MUNGAOLI MP-48-007-082-002/1023
(DHUNDER) 		1748007082NRG24201220230419393 21/12/2023 lalji 1748007082WL019529 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 lalji STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-082-002/1023
(DHUNDER) 		1748007082NRG24201220230419392 21/12/2023 lalji 1748007082WL019529 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 lalji MADHYANCHAL GRAMIN BANK(607232)
294 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24211220230419926 21/12/2023 Rampiyari 1748007089WL019564 Rampiyari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 Rampiyari MADHYANCHAL GRAMIN BANK(607232)
295 MUNGAOLI MP-48-007-089-002/417
(KHOKSI) 		1748007089NRG24211220230419952 21/12/2023 Neetu 1748007089WL019564 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644653065 Neetu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
296 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420698 21/12/2023 Shree kishan Lodhi 1748007WL019603 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
297 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420703 21/12/2023 ajav singh lodhi 1748007WL019603 ajav singh lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
298 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420706 21/12/2023 Ruveena lodhi 1748007WL019603 Ruveena lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
299 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420711 21/12/2023 Shubham Yadav 1748007WL019603 Shubham Yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
300 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420712 21/12/2023 Gajraj Lodhi 1748007WL019603 Gajraj Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
301 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420713 21/12/2023 Jagdeesh Lodhi 1748007WL019603 Jagdeesh Lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420714 21/12/2023 Sugriv 1748007WL019603 Sugriv 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 Sugriv FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420715 21/12/2023 Rajkumari 1748007WL019603 Rajkumari 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 Rajkumari FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420716 21/12/2023 Sirnam Ojha 1748007WL019603 Sirnam Ojha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 SirnamOjha FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420717 21/12/2023 Vikash Lodhi 1748007WL019603 Vikash Lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 VikashLodhi CENTRAL BANK OF INDIA(607115)
306 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420718 21/12/2023 Ajay 1748007WL019603 Ajay 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 Ajay FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420719 21/12/2023 Sendhpal 1748007WL019603 Sendhpal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
308 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420720 21/12/2023 Rajkumar lodhi 1748007WL019603 Rajkumar lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
309 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420721 21/12/2023 Pawan 1748007WL019603 Pawan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 Pawan STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420722 21/12/2023 Deepak Lodhi 1748007WL019603 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420723 21/12/2023 Kamal Singh 1748007WL019603 Kamal Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 KamalSingh CENTRAL BANK OF INDIA(607115)
312 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007000NRG24211220230420731 21/12/2023 shivaji parmar 1748007WL019603 shivaji parmar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
313 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007000NRG24211220230420733 21/12/2023 ganesh 1748007WL019603 ganesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
314 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007000NRG24211220230420736 21/12/2023 Rajvendra Adiwasi 1748007WL019603 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
315 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007000NRG24211220230420737 21/12/2023 Mulchand Kushwah 1748007WL019603 Mulchand Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
316 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007000NRG24211220230420738 21/12/2023 Anjo bai Adiwasi 1748007WL019603 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
317 MUNGAOLI MP-48-007-035-003/342
(SONAI) 		1748007000NRG24211220230420739 21/12/2023 Parmal Bundela 1748007WL019603 Parmal Bundela 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
318 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007000NRG24211220230420740 21/12/2023 Babu Adiwasi 1748007WL019603 Babu Adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
319 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007000NRG24211220230420741 21/12/2023 Preetam bai 1748007WL019603 Preetam bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
320 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24201220230419399 21/12/2023 Raghuveer singh 1748007082WL019529 Raghuveer singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
321 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007000NRG24211220230420842 21/12/2023 savita bai yadav 1748007WL019608 savita bai yadav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
322 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007000NRG24211220230420843 21/12/2023 patram singh 1748007WL019608 patram singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
323 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007000NRG24211220230420846 21/12/2023 chandresh yadav 1748007WL019608 chandresh yadav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
324 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007000NRG24211220230420847 21/12/2023 sovran singh 1748007WL019608 sovran singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644653065 sovransingh FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007000NRG24211220230420848 21/12/2023 indrapal singh 1748007WL019608 indrapal singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
326 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007000NRG24211220230420850 21/12/2023 dhara singh 1748007WL019608 dhara singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
327 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007000NRG24211220230420851 21/12/2023 harnam singh 1748007WL019608 harnam singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
328 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007000NRG24211220230420856 21/12/2023 Rajveer yadav 1748007WL019608 Rajveer yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644653065 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-095-003/219
(JHAGAR) 		1748007000NRG24211220230420857 21/12/2023 Rakesh Yadav 1748007WL019608 Rakesh Yadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644653065 RakeshYadav FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007000NRG24211220230420858 21/12/2023 rahul kumar 1748007WL019608 rahul kumar 00688 FINO0001001 1105 1105 Processed 11/03/2024 644653065 rahulkumar FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007000NRG24211220230420859 21/12/2023 Neelm SinghYadav 1748007WL019608 Neelm SinghYadav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644653065 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007000NRG24211220230420746 21/12/2023 Raja Bhaiya yadav 1748007WL019603 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007000NRG24211220230420747 21/12/2023 Prathvi Singh 1748007WL019603 Prathvi Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
334 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007000NRG24211220230420748 21/12/2023 rup singh yadav 1748007WL019603 rup singh yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
335 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007000NRG24211220230420749 21/12/2023 Jagbhan Singh Yadav 1748007WL019603 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644653065 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007000NRG24211220230420750 21/12/2023 Laxman Singh 1748007WL019603 Laxman Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
337 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007000NRG24211220230420860 21/12/2023 Sonu yadav 1748007WL019608 Sonu yadav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
338 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007000NRG24211220230420861 21/12/2023 Balveer Singh 1748007WL019608 Balveer Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
339 MUNGAOLI MP-48-007-095-003/230
(JHAGAR) 		1748007000NRG24211220230420862 21/12/2023 Mahendra Singh Yadav 1748007WL019608 Mahendra Singh Yadav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
340 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007000NRG24211220230420752 21/12/2023 Golu yadav 1748007WL019603 Golu yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
SubTotal 56576 56576
341 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007000NRG24211220230420707 21/12/2023 devendra singh 1748007WL019603 devendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
342 MUNGAOLI MP-48-007-022-001/591
(BAMURIYA) 		1748007000NRG24211220230420820 21/12/2023 deepak 1748007WL019607 deepak 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 deepak UCO BANK(607066)
343 MUNGAOLI MP-48-007-022-001/603
(BAMURIYA) 		1748007000NRG24211220230420821 21/12/2023 ashish lodhi 1748007WL019607 ashish lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 ashishlodhi PUNJAB NATIONAL BANK(508568)
344 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007022NRG24211220230420280 21/12/2023 collector yadav 1748007022WL019582 collector yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 collectoryadav ICICI BANK LTD(508534)
345 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007022NRG24211220230420281 21/12/2023 jasman lodhi 1748007022WL019582 jasman lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 jasmanlodhi AXIS BANK(607153)
346 MUNGAOLI MP-48-007-022-002/437
(BAMURIYA) 		1748007022NRG24211220230420282 21/12/2023 rivendra yadav 1748007022WL019583 rivendra yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 rivendrayadav PUNJAB NATIONAL BANK(508568)
347 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007000NRG24211220230420735 21/12/2023 dharmendra 1748007WL019603 dharmendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 dharmendra FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24211220230420342 21/12/2023 dhankumar bai 1748007040WL019592 dhankumar bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 dhankumarbai INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007040NRG24211220230420344 21/12/2023 her bai 1748007040WL019592 her bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 herbai INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007040NRG24211220230420343 21/12/2023 tursi 1748007040WL019592 tursi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 tursi MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-048-002/685
(BAMURITANKA) 		1748007000NRG24211220230420653 21/12/2023 Shri bai 1748007WL019601 Shri bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
352 MUNGAOLI MP-48-007-048-002/686
(BAMURITANKA) 		1748007000NRG24211220230420654 21/12/2023 Brahmpal Singh 1748007WL019601 Brahmpal Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 BrahmpalSingh STATE BANK OF INDIA(508548)
353 MUNGAOLI MP-48-007-052-001/136
(BAMMANKHIRIYA) 		1748007000NRG24211220230420758 21/12/2023 pushpendra kumar lodhi 1748007WL019604 pushpendra kumar lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 pushpendrakumarlodhi FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419828 21/12/2023 Anil 1748007057WL019557 Anil 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 Anil UCO BANK(607066)
355 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419831 21/12/2023 Ramkishan 1748007057WL019557 Ramkishan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 Ramkishan UCO BANK(607066)
356 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419832 21/12/2023 Rampravesh 1748007057WL019557 Rampravesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 Rampravesh UCO BANK(607066)
357 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419834 21/12/2023 Jagdeshi Singh 1748007057WL019557 Jagdeshi Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419835 21/12/2023 Sujan Singh 1748007057WL019557 Sujan Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
359 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419836 21/12/2023 Mohar Singh 1748007057WL019557 Mohar Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
360 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419837 21/12/2023 Nand Lal 1748007057WL019557 Nand Lal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 NandLal MADHYANCHAL GRAMIN BANK(607232)
361 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419838 21/12/2023 Rajkumari 1748007057WL019557 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 Rajkumari UCO BANK(607066)
362 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419839 21/12/2023 Santosh 1748007057WL019557 Santosh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 Santosh UCO BANK(607066)
363 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419848 21/12/2023 Gouri Lodhi 1748007057WL019557 Gouri Lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
364 MUNGAOLI MP-48-007-070-001/950
(IKODIYA) 		1748007000NRG24211220230420219 21/12/2023 JITENDRA 1748007WL019578 JITENDRA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644653065 JITENDRA FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-082-002/104-A
(DHUNDER) 		1748007082NRG24201220230419397 21/12/2023 Chaliraja 1748007082WL019529 Chaliraja 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
366 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007000NRG24211220230420845 21/12/2023 rup singh 1748007WL019608 rup singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644653065 rupsingh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007000NRG24211220230420852 21/12/2023 hemant 1748007WL019608 hemant 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644653065 Aadhaar Number not Mapped to Account Number
SubTotal 35360 35360
368 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007000NRG24211220230420661 21/12/2023 RAMKRISHAN 1748007WL019602 RAMKRISHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 RAMKRISHAN BANK OF INDIA(508505)
369 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007000NRG24211220230420663 21/12/2023 SATEESH 1748007WL019602 SATEESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGAOLI MP-48-007-020-002/331
(MLABLI) 		1748007000NRG24211220230420668 21/12/2023 Ramjilal 1748007WL019602 Ramjilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007000NRG24211220230420674 21/12/2023 dharu 1748007WL019602 dharu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 dharu INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007000NRG24211220230420675 21/12/2023 ganesh ram 1748007WL019602 ganesh ram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUNGAOLI MP-48-007-020-002/361
(MLABLI) 		1748007000NRG24211220230420677 21/12/2023 phalbhan 1748007WL019602 phalbhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644653065 phalbhan UNION BANK OF INDIA(508500)
374 MUNGAOLI MP-48-007-020-002/368
(MLABLI) 		1748007000NRG24211220230420678 21/12/2023 sunil 1748007WL019602 sunil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGAOLI MP-48-007-020-002/369
(MLABLI) 		1748007000NRG24211220230420679 21/12/2023 kishori 1748007WL019602 kishori 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGAOLI MP-48-007-020-002/375
(MLABLI) 		1748007000NRG24211220230420681 21/12/2023 GUMAN 1748007WL019602 GUMAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUNGAOLI MP-48-007-020-002/377
(MLABLI) 		1748007000NRG24211220230420682 21/12/2023 Brajesh 1748007WL019602 Brajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007000NRG24211220230420683 21/12/2023 RATAN SINGH 1748007WL019602 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007000NRG24211220230420684 21/12/2023 CHIROJA 1748007WL019602 CHIROJA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007000NRG24211220230420685 21/12/2023 SAKUN BAI 1748007WL019602 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007000NRG24211220230420687 21/12/2023 BADAM SINGH 1748007WL019602 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUNGAOLI MP-48-007-023-001/455
(CHHEWALAI) 		1748007023NRG24211220230419814 21/12/2023 deepka 1748007023WL019553 deepka 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 deepka FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007067NRG24201220230419378 21/12/2023 akal bai 1748007067WL019528 akal bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 akalbai INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007067NRG24201220230419377 21/12/2023 rajesh sahu 1748007067WL019528 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 rajeshsahu STATE BANK OF INDIA(508548)
385 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007067NRG24201220230419380 21/12/2023 rajesh sahu 1748007067WL019528 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 rajeshsahu STATE BANK OF INDIA(508548)
386 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24201220230419385 21/12/2023 shishupal 1748007067WL019528 shishupal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24201220230419384 21/12/2023 shishupal 1748007067WL019528 shishupal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGAOLI MP-48-007-070-001/907
(IKODIYA) 		1748007000NRG24211220230420188 21/12/2023 MANOHAR PRAJAPATI 1748007WL019578 MANOHAR PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 MANOHARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGAOLI MP-48-007-070-001/908
(IKODIYA) 		1748007000NRG24211220230420189 21/12/2023 Hemat gosawami 1748007WL019578 Hemat gosawami 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 Hematgosawami INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUNGAOLI MP-48-007-070-001/910
(IKODIYA) 		1748007000NRG24211220230420191 21/12/2023 Rajvan goswami 1748007WL019578 Rajvan goswami 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 Rajvangoswami INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNGAOLI MP-48-007-070-001/914
(IKODIYA) 		1748007000NRG24211220230420194 21/12/2023 Shivani 1748007WL019578 Shivani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUNGAOLI MP-48-007-070-001/924
(IKODIYA) 		1748007000NRG24211220230420200 21/12/2023 SAKSHI 1748007WL019578 SAKSHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 SAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGAOLI MP-48-007-070-001/931
(IKODIYA) 		1748007000NRG24211220230420205 21/12/2023 SHANTI BAI 1748007WL019578 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGAOLI MP-48-007-070-001/940
(IKODIYA) 		1748007000NRG24211220230420210 21/12/2023 NARAYAN 1748007WL019578 NARAYAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGAOLI MP-48-007-070-001/943
(IKODIYA) 		1748007000NRG24211220230420213 21/12/2023 RAHUL SAHU 1748007WL019578 RAHUL SAHU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 RAHULSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGAOLI MP-48-007-070-001/947
(IKODIYA) 		1748007000NRG24211220230420216 21/12/2023 MEVA BAI 1748007WL019578 MEVA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 MEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGAOLI MP-48-007-070-002/39932153
(IKODIYA) 		1748007000NRG24211220230420236 21/12/2023 INDRESH DANGI 1748007WL019578 INDRESH DANGI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 INDRESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUNGAOLI MP-48-007-082-002/113-A
(DHUNDER) 		1748007000NRG24211220230420863 21/12/2023 Ankit Sen 1748007WL019609 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 AnkitSen STATE BANK OF INDIA(508548)
399 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007000NRG24211220230420872 21/12/2023 siys bai 1748007WL019609 siys bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 siysbai UCO BANK(607066)
400 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007000NRG24211220230420873 21/12/2023 dhan bai vanshkar 1748007WL019609 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644653065 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43758 43758
401 MUNGAOLI MP-48-007-070-001/925
(IKODIYA) 		1748007000NRG24211220230420201 21/12/2023 KARAN 1748007WL019578 KARAN 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644653065 KARAN STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-070-001/927
(IKODIYA) 		1748007000NRG24211220230420203 21/12/2023 RAKESH 1748007WL019578 RAKESH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644653065 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
403 MUNGAOLI MP-48-007-070-002/222
(IKODIYA) 		1748007000NRG24211220230420220 21/12/2023 MAHENDRA 1748007WL019578 MAHENDRA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644653065 MAHENDRA STATE BANK OF INDIA(508548)
404 MUNGAOLI MP-48-007-070-002/222
(IKODIYA) 		1748007000NRG24211220230420221 21/12/2023 MITHELESH 1748007WL019578 MITHELESH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644653065 MITHELESH AIRTEL PAYMENTS BANK LIMITED(990288)
405 MUNGAOLI MP-48-007-070-002/920
(IKODIYA) 		1748007000NRG24211220230420238 21/12/2023 SHOBHARAM 1748007WL019578 SHOBHARAM 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644653065 SHOBHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 530400 530400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_211223APB_FTO_401975 Bank of Baroda BARB0ASHBHO ASHBHO 9282
2 MUNGAOLI MP1748007_211223APB_FTO_401975 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_211223APB_FTO_401975 Bank of India BKID0004992 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_211223APB_FTO_401975 Bank of India BKID0008841 SUKHALIA 1326
5 MUNGAOLI MP1748007_211223APB_FTO_401975 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
6 MUNGAOLI MP1748007_211223APB_FTO_401975 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9282
7 MUNGAOLI MP1748007_211223APB_FTO_401975 Canara Bank CNRB0005566 INDORE MR TEN 1326
8 MUNGAOLI MP1748007_211223APB_FTO_401975 Canara Bank CNRB0005975 MUNGAOLI 5304
9 MUNGAOLI MP1748007_211223APB_FTO_401975 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_211223APB_FTO_401975 Central Bank Of India CBIN0284509 MUNGAWALI 15912
11 MUNGAOLI MP1748007_211223APB_FTO_401975 HDFC bank HDFC0001944 ASHOK NAGAR 1326
12 MUNGAOLI MP1748007_211223APB_FTO_401975 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_211223APB_FTO_401975 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23426
14 MUNGAOLI MP1748007_211223APB_FTO_401975 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
15 MUNGAOLI MP1748007_211223APB_FTO_401975 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 9282
16 MUNGAOLI MP1748007_211223APB_FTO_401975 ICICI BANK ICIC0002910 PIPALDHANA 1326
17 MUNGAOLI MP1748007_211223APB_FTO_401975 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
18 MUNGAOLI MP1748007_211223APB_FTO_401975 Punjab National Bank PUNB0138700 TUMEN 3978
19 MUNGAOLI MP1748007_211223APB_FTO_401975 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
20 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0005089 ASHOK NAGAR 2652
21 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0010820 GANJ BASODA 1326
22 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0010849 MUNGAOLI 6630
23 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
24 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
25 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 61659
26 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0030112 ESSAGARH 1326
27 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
28 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0030227 SIYALPUR 1326
29 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0030325 REHATWAS 1326
30 MUNGAOLI MP1748007_211223APB_FTO_401975 State Bank of India SBIN0030330 ONDER 63648
31 MUNGAOLI MP1748007_211223APB_FTO_401975 UCO Bank UCBA0001153 SEHRAI 11934
32 MUNGAOLI MP1748007_211223APB_FTO_401975 UCO Bank UCBA0001289 MALHARGARH 13260
33 MUNGAOLI MP1748007_211223APB_FTO_401975 UCO Bank UCBA0002360 ASHOK NAGAR 9282
34 MUNGAOLI MP1748007_211223APB_FTO_401975 UCO Bank UCBA0003082 Mungaoli 12376
35 MUNGAOLI MP1748007_211223APB_FTO_401975 Union Bank of India UBIN0542555 PIPRAI 34697
36 MUNGAOLI MP1748007_211223APB_FTO_401975 Union Bank of India UBIN0545023 ASHOKNAGAR 9282
37 MUNGAOLI MP1748007_211223APB_FTO_401975 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 21216
38 MUNGAOLI MP1748007_211223APB_FTO_401975 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 7956
39 MUNGAOLI MP1748007_211223APB_FTO_401975 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
40 MUNGAOLI MP1748007_211223APB_FTO_401975 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
41 MUNGAOLI MP1748007_211223APB_FTO_401975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56576
42 MUNGAOLI MP1748007_211223APB_FTO_401975 Fino Payments Bank Ltd FINO0001446 MP RO 35360
43 MUNGAOLI MP1748007_211223APB_FTO_401975 India Post Payments Bank IPOS0000001 Ashoknagar 43758
44 MUNGAOLI MP1748007_211223APB_FTO_401975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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