Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_311223APB_FTO_414651
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-041-001/7-A
(DHEKAN) 		1748007041NRG24301220230432965 31/12/2023 Rajinabi 1748007041WL020223 Rajinabi 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 Rajinabi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-041-001/732-A
(DHEKAN) 		1748007041NRG24301220230432969 31/12/2023 Ajeet yadav 1748007041WL020223 Ajeet yadav 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 Ajeetyadav PUNJAB NATIONAL BANK(508568)
3 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007041NRG24301220230432970 31/12/2023 badruddin 1748007041WL020223 badruddin 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 badruddin FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007041NRG24301220230432971 31/12/2023 Ravista 1748007041WL020223 Ravista 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007041NRG24301220230432973 31/12/2023 Rubee 1748007041WL020223 Rubee 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 Rubee FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-041-001/769
(DHEKAN) 		1748007041NRG24301220230432972 31/12/2023 Suresh 1748007041WL020223 Suresh 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 Suresh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-041-001/770
(DHEKAN) 		1748007041NRG24301220230432975 31/12/2023 Bablu 1748007041WL020223 Bablu 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 Bablu PUNJAB NATIONAL BANK(508568)
8 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007041NRG24301220230432977 31/12/2023 asha 1748007041WL020223 asha 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 asha PUNJAB NATIONAL BANK(508568)
9 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007041NRG24301220230432976 31/12/2023 devendra 1748007041WL020223 devendra 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 devendra PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-041-001/776
(DHEKAN) 		1748007041NRG24301220230432980 31/12/2023 Afroj 1748007041WL020223 Afroj 00032 UTIB0001208 1326 1326 Processed 13/03/2024 685301375 Afroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
11 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007041NRG24301220230432967 31/12/2023 Veerpalsinghyadav 1748007041WL020223 Veerpalsinghyadav 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 685301375 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007000NRG24311220230433888 31/12/2023 SATISH 1748007WL020251 SATISH 00051 MAHB0001849 1326 1326 Processed 13/03/2024 685301375 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007000NRG24301220230432516 31/12/2023 HANSRAJ 1748007WL020205 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 13/03/2024 685301375 HANSRAJ FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007041NRG24301220230432960 31/12/2023 HARPAL RAMSINGH 1748007041WL020223 HARPAL RAMSINGH 00078 CNRB0004140 1326 1326 Processed 13/03/2024 685301375 HARPALRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-082-003/44
(DHUNDER) 		1748007000NRG24311220230433702 31/12/2023 Maniram 1748007WL020246 Maniram 00078 CNRB0005975 1326 1326 Processed 13/03/2024 685301375 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG24301220230432951 31/12/2023 Arvind yadav 1748007041WL020223 Arvind yadav 00089 CBIN0283380 1326 1326 Processed 13/03/2024 685301375 Arvindyadav BANK OF BARODA(606985)
17 MUNGAOLI MP-48-007-041-001/773
(DHEKAN) 		1748007041NRG24301220230432978 31/12/2023 shibham 1748007041WL020223 shibham 00089 CBIN0283380 1326 1326 Processed 13/03/2024 685301375 shibham CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-041-001/774
(DHEKAN) 		1748007041NRG24301220230432979 31/12/2023 Abhishek 1748007041WL020223 Abhishek 00089 CBIN0283380 1326 1326 Processed 13/03/2024 685301375 Abhishek STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 MUNGAOLI MP-48-007-004-001/88
(GUNDHERU) 		1748007000NRG24311220230433680 31/12/2023 veerendra 1748007WL020246 veerendra 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685301375 veerendra FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-010-001/250
(BASKHEDI) 		1748007000NRG24311220230433726 31/12/2023 Bharat Singh 1748007WL020248 Bharat Singh 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685301375 BharatSingh PAYTM PAYMENTS BANK LTD(608032)
21 MUNGAOLI MP-48-007-082-003/178
(DHUNDER) 		1748007000NRG24311220230433687 31/12/2023 bhajan 1748007WL020246 bhajan 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685301375 bhajan FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-082-003/212
(DHUNDER) 		1748007000NRG24311220230433688 31/12/2023 rajesh 1748007WL020246 rajesh 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685301375 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 MUNGAOLI MP-48-007-041-001/399
(DHEKAN) 		1748007041NRG24301220230432954 31/12/2023 raghuraj 1748007041WL020223 raghuraj 00165 IBKL0001627 1326 1326 Processed 13/03/2024 685301375 raghuraj IDBI BANK(607095)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-015-001/89
(BARRA) 		1748007000NRG24301220230432504 31/12/2023 GOPAAL 1748007WL020205 GOPAAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685301375 GOPAAL ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-072-002/165
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433610 31/12/2023 LAADO 1748007WL020245 LAADO 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685301375 LAADO STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-072-002/83
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433649 31/12/2023 RATTEE 1748007WL020245 RATTEE 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685301375 RATTEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 MUNGAOLI MP-48-007-015-001/539
(BARRA) 		1748007000NRG24301220230432479 31/12/2023 Priyanka 1748007WL020205 Priyanka 00176 IDIB000A206 1326 1326 Processed 13/03/2024 685301375 Priyanka UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007041NRG24301220230432968 31/12/2023 anuj 1748007041WL020223 anuj 00176 IDIB000A206 1326 1326 Processed 13/03/2024 685301375 anuj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-015-001/517
(BARRA) 		1748007000NRG24301220230432477 31/12/2023 Narayan dash 1748007WL020205 Narayan dash 00354 PUNB0002700 1326 1326 Processed 13/03/2024 685301375 Narayandash UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007000NRG24311220230433886 31/12/2023 Nilesh kumar 1748007WL020251 Nilesh kumar 00354 PUNB0002700 1326 1326 Processed 13/03/2024 685301375 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 MUNGAOLI MP-48-007-015-001/146
(BARRA) 		1748007000NRG24301220230432436 31/12/2023 narayan singh 1748007WL020205 narayan singh 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 narayansingh PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007000NRG24301220230432446 31/12/2023 mohar lal 1748007WL020205 mohar lal 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 moharlal FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-015-001/19-D
(BARRA) 		1748007000NRG24301220230432448 31/12/2023 suresh 1748007WL020205 suresh 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 suresh FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007000NRG24301220230432450 31/12/2023 horal 1748007WL020205 horal 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 horal PUNJAB NATIONAL BANK(508568)
35 MUNGAOLI MP-48-007-015-001/480
(BARRA) 		1748007000NRG24301220230432468 31/12/2023 purushottam 1748007WL020205 purushottam 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 purushottam PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-015-001/49
(BARRA) 		1748007000NRG24301220230432470 31/12/2023 amarsingh 1748007WL020205 amarsingh 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-015-001/51-B
(BARRA) 		1748007000NRG24301220230432476 31/12/2023 Harigovind 1748007WL020205 Harigovind 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 Harigovind FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-015-001/599
(BARRA) 		1748007000NRG24301220230432490 31/12/2023 Kamta bai 1748007WL020205 Kamta bai 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 Kamtabai FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-015-001/63
(BARRA) 		1748007000NRG24301220230432498 31/12/2023 GUDDA 1748007WL020205 GUDDA 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 GUDDA PUNJAB NATIONAL BANK(508568)
40 MUNGAOLI MP-48-007-042-002/70
(KESHLON) 		1748007000NRG24311220230433896 31/12/2023 radheshri bai 1748007WL020251 radheshri bai 00354 PUNB0138700 1326 1326 Processed 13/03/2024 685301375 radheshribai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
41 MUNGAOLI MP-48-007-042-002/224-A
(KESHLON) 		1748007000NRG24311220230433893 31/12/2023 Golu yadav 1748007WL020251 Golu yadav 00415 SBIN0005089 1326 1326 Processed 13/03/2024 685301375 Goluyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MUNGAOLI MP-48-007-004-001/115
(GUNDHERU) 		1748007000NRG24311220230433650 31/12/2023 baliram 1748007WL020246 baliram 00415 SBIN0010849 1326 1326 Processed 13/03/2024 685301375 baliram FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/151
(GUNDHERU) 		1748007000NRG24311220230433657 31/12/2023 Prahalada singh 1748007WL020246 Prahalada singh 00415 SBIN0010849 1326 1326 Processed 13/03/2024 685301375 Prahaladasingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-001/75
(GUNDHERU) 		1748007000NRG24311220230433679 31/12/2023 Balram singh 1748007WL020246 Balram singh 00415 SBIN0010849 1326 1326 Processed 13/03/2024 685301375 Balramsingh FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-010-003/241
(BASKHEDI) 		1748007000NRG24311220230433752 31/12/2023 Sangita 1748007WL020248 Sangita 00415 SBIN0010849 1326 1326 Processed 13/03/2024 685301375 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-048-001/137
(BAMURITANKA) 		1748007000NRG24311220230433716 31/12/2023 Rampal 1748007WL020247 Rampal 00415 SBIN0010849 1326 1326 Processed 13/03/2024 685301375 Rampal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 MUNGAOLI MP-48-007-004-001/116
(GUNDHERU) 		1748007000NRG24311220230433651 31/12/2023 Kalyan singh 1748007WL020246 Kalyan singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Kalyansingh FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/122-A
(GUNDHERU) 		1748007000NRG24311220230433652 31/12/2023 bundel singh 1748007WL020246 bundel singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 bundelsingh FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/138-C
(GUNDHERU) 		1748007000NRG24311220230433654 31/12/2023 naresh 1748007WL020246 naresh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 naresh FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-004-001/142
(GUNDHERU) 		1748007000NRG24311220230433655 31/12/2023 RAJENDRA SINGH 1748007WL020246 RAJENDRA SINGH 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-004-001/146-A
(GUNDHERU) 		1748007000NRG24311220230433656 31/12/2023 Netram 1748007WL020246 Netram 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Netram FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-004-001/202-C
(GUNDHERU) 		1748007000NRG24311220230433660 31/12/2023 krishnpal 1748007WL020246 krishnpal 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 krishnpal FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-004-001/287
(GUNDHERU) 		1748007000NRG24311220230433667 31/12/2023 Ashok 1748007WL020246 Ashok 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Ashok STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007000NRG24311220230433672 31/12/2023 Anil 1748007WL020246 Anil 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Anil STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-001/399
(GUNDHERU) 		1748007000NRG24311220230433675 31/12/2023 narendra singh 1748007WL020246 narendra singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 narendrasingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-004-001/51
(GUNDHERU) 		1748007000NRG24311220230433678 31/12/2023 gabbar 1748007WL020246 gabbar 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 gabbar FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-004-001/95-A
(GUNDHERU) 		1748007000NRG24311220230433681 31/12/2023 Raju yadav 1748007WL020246 Raju yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Rajuyadav FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-010-003/211
(BASKHEDI) 		1748007000NRG24311220230433745 31/12/2023 Bhagavat 1748007WL020248 Bhagavat 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Bhagavat STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-010-003/238
(BASKHEDI) 		1748007000NRG24311220230433750 31/12/2023 Devendra 1748007WL020248 Devendra 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Devendra STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-010-003/240
(BASKHEDI) 		1748007000NRG24311220230433751 31/12/2023 Rampal 1748007WL020248 Rampal 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Rampal FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-010-003/246
(BASKHEDI) 		1748007000NRG24311220230433753 31/12/2023 Moti Bai 1748007WL020248 Moti Bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 MotiBai ICICI BANK LTD(508534)
62 MUNGAOLI MP-48-007-082-003/128
(DHUNDER) 		1748007000NRG24311220230433682 31/12/2023 MEHARWAN 1748007WL020246 MEHARWAN 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 MEHARWAN FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-082-003/172
(DHUNDER) 		1748007000NRG24311220230433685 31/12/2023 munna 1748007WL020246 munna 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 munna FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-082-003/237
(DHUNDER) 		1748007000NRG24311220230433691 31/12/2023 prem banjara 1748007WL020246 prem banjara 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 prembanjara FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-082-003/36
(DHUNDER) 		1748007000NRG24311220230433700 31/12/2023 mahendra 1748007WL020246 mahendra 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 mahendra FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-082-003/53-A
(DHUNDER) 		1748007000NRG24311220230433703 31/12/2023 Gajraj 1748007WL020246 Gajraj 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Gajraj FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-082-003/72
(DHUNDER) 		1748007000NRG24311220230433705 31/12/2023 krishna banjara 1748007WL020246 krishna banjara 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 krishnabanjara FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-082-003/75
(DHUNDER) 		1748007000NRG24311220230433706 31/12/2023 Preetam and maniya 1748007WL020246 Preetam and maniya 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Preetamandmaniya FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-082-003/77
(DHUNDER) 		1748007000NRG24311220230433707 31/12/2023 ghasi banjara 1748007WL020246 ghasi banjara 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 ghasibanjara FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-082-003/86
(DHUNDER) 		1748007000NRG24311220230433709 31/12/2023 Harbajan 1748007WL020246 Harbajan 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Harbajan FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-082-003/92
(DHUNDER) 		1748007000NRG24311220230433713 31/12/2023 Kunwar bai 1748007WL020246 Kunwar bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 Kunwarbai FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-082-003/95
(DHUNDER) 		1748007000NRG24311220230433715 31/12/2023 UTTAM 1748007WL020246 UTTAM 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685301375 UTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
73 MUNGAOLI MP-48-007-038-003/340
(BILAKHEDI) 		1748007038NRG24311220230433472 31/12/2023 Puran 1748007038WL020237 Puran 00415 SBIN0030227 1326 1326 Processed 13/03/2024 685301375 Puran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24311220230433727 31/12/2023 BhuriBai 1748007WL020248 BhuriBai 00415 SBIN0030325 1326 1326 Processed 13/03/2024 685301375 BhuriBai ICICI BANK LTD(508534)
75 MUNGAOLI MP-48-007-010-003/10
(BASKHEDI) 		1748007000NRG24311220230433735 31/12/2023 Guddi bai 1748007WL020248 Guddi bai 00415 SBIN0030325 1326 1326 Processed 13/03/2024 685301375 Guddibai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-010-003/199
(BASKHEDI) 		1748007000NRG24311220230433742 31/12/2023 aaBhaiyalal 1748007WL020248 aaBhaiyalal 00415 SBIN0030325 1326 1326 Processed 13/03/2024 685301375 aaBhaiyalal FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-010-003/212
(BASKHEDI) 		1748007000NRG24311220230433746 31/12/2023 Ghanshyam 1748007WL020248 Ghanshyam 00415 SBIN0030325 1326 1326 Processed 13/03/2024 685301375 Ghanshyam ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-010-003/286
(BASKHEDI) 		1748007000NRG24311220230433764 31/12/2023 Hariom vishwakarma 1748007WL020248 Hariom vishwakarma 00415 SBIN0030325 1326 1326 Processed 13/03/2024 685301375 Hariomvishwakarma STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-010-003/329
(BASKHEDI) 		1748007000NRG24311220230433768 31/12/2023 Laxmi Bai 1748007WL020248 Laxmi Bai 00415 SBIN0030325 1326 1326 Processed 13/03/2024 685301375 LaxmiBai FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007000NRG24301220230432512 31/12/2023 arambai 1748007WL020205 arambai 00415 SBIN0030325 1326 1326 Processed 13/03/2024 685301375 arambai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007000NRG24301220230432511 31/12/2023 baboosingh 1748007WL020205 baboosingh 00415 SBIN0030325 1326 1326 Processed 13/03/2024 685301375 baboosingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
82 MUNGAOLI MP-48-007-038-003/219
(BILAKHEDI) 		1748007038NRG24311220230433468 31/12/2023 Preeti yadav 1748007038WL020236 Preeti yadav 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Preetiyadav IDBI BANK(607095)
83 MUNGAOLI MP-48-007-038-003/339
(BILAKHEDI) 		1748007038NRG24311220230433469 31/12/2023 Amara 1748007038WL020236 Amara 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Amara STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007041NRG24301220230432957 31/12/2023 ratan singh 1748007041WL020223 ratan singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 ratansingh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-041-001/618
(DHEKAN) 		1748007041NRG24301220230432958 31/12/2023 sharda bai 1748007041WL020223 sharda bai 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 shardabai FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-041-001/717
(DHEKAN) 		1748007041NRG24301220230432966 31/12/2023 sonu soni 1748007041WL020223 sonu soni 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 sonusoni STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-042-002/192
(KESHLON) 		1748007000NRG24311220230433889 31/12/2023 bharat singh yadav 1748007WL020251 bharat singh yadav 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 bharatsinghyadav STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24311220230433890 31/12/2023 MADHAVA 1748007WL020251 MADHAVA 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 MADHAVA STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-042-002/73
(KESHLON) 		1748007000NRG24311220230433897 31/12/2023 jasnarayan 1748007WL020251 jasnarayan 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 jasnarayan STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-072-002/108
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433606 31/12/2023 Halku 1748007WL020245 Halku 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Halku STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-072-002/115
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433607 31/12/2023 Sabar 1748007WL020245 Sabar 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Sabar STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-072-002/120
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433608 31/12/2023 Dolat Singh 1748007WL020245 Dolat Singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 DolatSingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-072-002/126
(JAROLIDHUBAYAI) 		1748007072NRG24301220230433220 31/12/2023 dharmendra 1748007072WL020230 dharmendra 00415 SBIN0030330 2652 2652 Processed 13/03/2024 685301375 dharmendra STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-072-002/27
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433615 31/12/2023 Suntu 1748007WL020245 Suntu 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Suntu ICICI BANK LTD(508534)
95 MUNGAOLI MP-48-007-072-002/27
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433614 31/12/2023 Suntu 1748007WL020245 Suntu 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Suntu STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-072-002/28
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433617 31/12/2023 Jagan 1748007WL020245 Jagan 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Jagan STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-072-002/280
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433618 31/12/2023 bhagirath 1748007WL020245 bhagirath 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 bhagirath STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-072-002/297
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433621 31/12/2023 ramgopal 1748007WL020245 ramgopal 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 ramgopal STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-072-002/298
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433623 31/12/2023 urmila bai 1748007WL020245 urmila bai 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 urmilabai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-072-002/298
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433622 31/12/2023 urmila bai 1748007WL020245 urmila bai 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 urmilabai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-072-002/301
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433626 31/12/2023 shankar singh 1748007WL020245 shankar singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 shankarsingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-072-002/316
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433630 31/12/2023 chau adiwasi 1748007WL020245 chau adiwasi 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 chauadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-072-002/344
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433633 31/12/2023 sanjay 1748007WL020245 sanjay 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 sanjay STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-072-002/349
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433634 31/12/2023 ravi katariya 1748007WL020245 ravi katariya 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 ravikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-072-002/42
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433636 31/12/2023 kanchhedi 1748007WL020245 kanchhedi 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 kanchhedi STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-072-002/53
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433638 31/12/2023 dhano 1748007WL020245 dhano 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 dhano STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-072-002/53
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433637 31/12/2023 ramsingh 1748007WL020245 ramsingh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 ramsingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-072-002/56
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433640 31/12/2023 Maharaj 1748007WL020245 Maharaj 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Maharaj STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-072-002/56
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433639 31/12/2023 Maharaj 1748007WL020245 Maharaj 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Maharaj STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433642 31/12/2023 Munna 1748007WL020245 Munna 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433641 31/12/2023 Munna 1748007WL020245 Munna 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Munna STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-072-002/60
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433643 31/12/2023 LALARAM 1748007WL020245 LALARAM 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 LALARAM STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-072-002/77
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433644 31/12/2023 Raghuveer 1748007WL020245 Raghuveer 00415 SBIN0030330 1326 1326 Rejected 13/03/2024 685301375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MUNGAOLI MP-48-007-072-002/78
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433646 31/12/2023 Parma 1748007WL020245 Parma 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Parma STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-072-002/78
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433645 31/12/2023 Parma 1748007WL020245 Parma 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 Parma STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-072-002/79
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433648 31/12/2023 Munna Lal 1748007WL020245 Munna Lal 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 MunnaLal STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-072-002/79
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433647 31/12/2023 Munna Lal 1748007WL020245 Munna Lal 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685301375 MunnaLal STATE BANK OF INDIA(508548)
SubTotal 49062 49062
118 MUNGAOLI MP-48-007-042-002/224
(KESHLON) 		1748007000NRG24311220230433892 31/12/2023 Shivraj 1748007WL020251 Shivraj 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685301375 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 MUNGAOLI MP-48-007-010-001/176
(BASKHEDI) 		1748007000NRG24311220230433723 31/12/2023 Pradumm Bhargav 1748007WL020248 Pradumm Bhargav 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 PradummBhargav FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-010-001/194
(BASKHEDI) 		1748007000NRG24311220230433724 31/12/2023 Rajendra Singh 1748007WL020248 Rajendra Singh 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 RajendraSingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-010-003/118
(BASKHEDI) 		1748007000NRG24311220230433736 31/12/2023 Rajpal 1748007WL020248 Rajpal 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Rajpal UNION BANK OF INDIA(508500)
122 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007000NRG24311220230433743 31/12/2023 Guniram 1748007WL020248 Guniram 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Guniram FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-010-003/204
(BASKHEDI) 		1748007000NRG24311220230433744 31/12/2023 Vishram 1748007WL020248 Vishram 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Vishram UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-010-003/215
(BASKHEDI) 		1748007000NRG24311220230433747 31/12/2023 Ramesh 1748007WL020248 Ramesh 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Ramesh UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-010-003/222
(BASKHEDI) 		1748007000NRG24311220230433748 31/12/2023 Feran singh 1748007WL020248 Feran singh 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Feransingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-010-003/237
(BASKHEDI) 		1748007000NRG24311220230433749 31/12/2023 Anil 1748007WL020248 Anil 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-010-003/248
(BASKHEDI) 		1748007000NRG24311220230433754 31/12/2023 Phulla Adiwasi 1748007WL020248 Phulla Adiwasi 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 PhullaAdiwasi UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-010-003/260
(BASKHEDI) 		1748007000NRG24311220230433756 31/12/2023 Golu Singh 1748007WL020248 Golu Singh 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 GoluSingh UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-010-003/268
(BASKHEDI) 		1748007000NRG24311220230433757 31/12/2023 priti Bai 1748007WL020248 priti Bai 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 pritiBai UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-010-003/269
(BASKHEDI) 		1748007000NRG24311220230433758 31/12/2023 Ramkuwar Bai 1748007WL020248 Ramkuwar Bai 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 RamkuwarBai UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-010-003/270
(BASKHEDI) 		1748007000NRG24311220230433759 31/12/2023 Kamlesh Bai 1748007WL020248 Kamlesh Bai 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 KamleshBai UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-010-003/272
(BASKHEDI) 		1748007000NRG24311220230433760 31/12/2023 Ramraja 1748007WL020248 Ramraja 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Ramraja MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-010-003/273
(BASKHEDI) 		1748007000NRG24311220230433761 31/12/2023 Sanju Singh 1748007WL020248 Sanju Singh 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 SanjuSingh UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-010-003/283
(BASKHEDI) 		1748007000NRG24311220230433762 31/12/2023 Ram Singh 1748007WL020248 Ram Singh 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 RamSingh UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-010-003/287
(BASKHEDI) 		1748007000NRG24311220230433765 31/12/2023 Neetesh 1748007WL020248 Neetesh 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Neetesh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-010-003/289
(BASKHEDI) 		1748007000NRG24311220230433766 31/12/2023 Vipin 1748007WL020248 Vipin 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Vipin STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-010-003/337
(BASKHEDI) 		1748007000NRG24311220230433771 31/12/2023 Priti Bai 1748007WL020248 Priti Bai 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 PritiBai RATNAKAR BANK(607393)
138 MUNGAOLI MP-48-007-010-003/339
(BASKHEDI) 		1748007000NRG24311220230433772 31/12/2023 Priynka Bai 1748007WL020248 Priynka Bai 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 PriynkaBai RATNAKAR BANK(607393)
139 MUNGAOLI MP-48-007-015-001/160-D
(BARRA) 		1748007000NRG24301220230432438 31/12/2023 Rambabu 1748007WL020205 Rambabu 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Rambabu UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-015-001/27-A
(BARRA) 		1748007000NRG24301220230432453 31/12/2023 Laxman 1748007WL020205 Laxman 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Laxman UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-015-001/277
(BARRA) 		1748007000NRG24301220230432454 31/12/2023 hariram 1748007WL020205 hariram 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 hariram UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007000NRG24301220230432456 31/12/2023 bhamar 1748007WL020205 bhamar 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 bhamar FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007000NRG24301220230432462 31/12/2023 BHAROShi 1748007WL020205 BHAROShi 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 BHAROShi STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007000NRG24301220230432507 31/12/2023 jagbhan 1748007WL020205 jagbhan 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007000NRG24301220230432508 31/12/2023 Vinita bai 1748007WL020205 Vinita bai 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Vinitabai UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007000NRG24301220230432509 31/12/2023 saroj 1748007WL020205 saroj 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 saroj STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007000NRG24301220230432510 31/12/2023 Saroj bai 1748007WL020205 Saroj bai 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 Sarojbai UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007000NRG24301220230432513 31/12/2023 laxman 1748007WL020205 laxman 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 laxman UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007000NRG24301220230432514 31/12/2023 ravi 1748007WL020205 ravi 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 ravi UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-015-002/223
(BARRA) 		1748007000NRG24301220230432515 31/12/2023 nepal 1748007WL020205 nepal 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685301375 nepal UNION BANK OF INDIA(508500)
SubTotal 42432 42432
151 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007000NRG24311220230433885 31/12/2023 Chandra pratap 1748007WL020251 Chandra pratap 00468 UBIN0545023 1326 1326 Processed 13/03/2024 685301375 Chandrapratap BANK OF INDIA(508505)
SubTotal 1326 1326
152 MUNGAOLI MP-48-007-004-001/184-A
(GUNDHERU) 		1748007000NRG24311220230433658 31/12/2023 bhan singh 1748007WL020246 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 bhansingh FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-004-001/236
(GUNDHERU) 		1748007000NRG24311220230433661 31/12/2023 chandu 1748007WL020246 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 chandu FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-004-001/250
(GUNDHERU) 		1748007000NRG24311220230433662 31/12/2023 Udaybhan 1748007WL020246 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 Udaybhan FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-004-001/267
(GUNDHERU) 		1748007000NRG24311220230433663 31/12/2023 rajeev 1748007WL020246 rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 rajeev FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-004-001/275
(GUNDHERU) 		1748007000NRG24311220230433664 31/12/2023 manoj 1748007WL020246 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 manoj FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-004-001/280
(GUNDHERU) 		1748007000NRG24311220230433665 31/12/2023 kashiram 1748007WL020246 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 kashiram FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-004-001/285
(GUNDHERU) 		1748007000NRG24311220230433666 31/12/2023 pradeep 1748007WL020246 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 pradeep FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-010-001/268
(BASKHEDI) 		1748007000NRG24311220230433729 31/12/2023 Imrat Bai 1748007WL020248 Imrat Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 ImratBai MADHYANCHAL GRAMIN BANK(607232)
160 MUNGAOLI MP-48-007-010-003/129
(BASKHEDI) 		1748007000NRG24311220230433738 31/12/2023 Khilan 1748007WL020248 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 Khilan RATNAKAR BANK(607393)
161 MUNGAOLI MP-48-007-010-003/129
(BASKHEDI) 		1748007000NRG24311220230433737 31/12/2023 Khilan 1748007WL020248 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 Khilan STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-010-003/168
(BASKHEDI) 		1748007000NRG24311220230433739 31/12/2023 jasrath 1748007WL020248 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 jasrath MADHYANCHAL GRAMIN BANK(607232)
163 MUNGAOLI MP-48-007-010-003/173
(BASKHEDI) 		1748007000NRG24311220230433740 31/12/2023 sukhchand 1748007WL020248 sukhchand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 sukhchand MADHYANCHAL GRAMIN BANK(607232)
164 MUNGAOLI MP-48-007-010-003/195
(BASKHEDI) 		1748007000NRG24311220230433741 31/12/2023 Mohar singh 1748007WL020248 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 Moharsingh FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-010-003/25
(BASKHEDI) 		1748007000NRG24311220230433755 31/12/2023 BHarat singh 1748007WL020248 BHarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 BHaratsingh FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-010-003/285
(BASKHEDI) 		1748007000NRG24311220230433763 31/12/2023 Babli Bai 1748007WL020248 Babli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 BabliBai RATNAKAR BANK(607393)
167 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007000NRG24301220230432502 31/12/2023 Lalram 1748007WL020205 Lalram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 Lalram UCO BANK(607066)
168 MUNGAOLI MP-48-007-038-001/456
(BILAKHEDI) 		1748007038NRG24311220230433466 31/12/2023 LALARAM SEN 1748007038WL020236 LALARAM SEN 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685301375 LALARAMSEN ICICI BANK LTD(508534)
169 MUNGAOLI MP-48-007-038-002/57
(BILAKHEDI) 		1748007038NRG24311220230433470 31/12/2023 BALABAHAADUR 1748007038WL020237 BALABAHAADUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 BALABAHAADUR UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-038-002/63-A
(BILAKHEDI) 		1748007038NRG24311220230433471 31/12/2023 BHOLU 1748007038WL020237 BHOLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 BHOLU CANARA BANK(508532)
171 MUNGAOLI MP-48-007-038-003/340
(BILAKHEDI) 		1748007038NRG24311220230433473 31/12/2023 Nanni bai 1748007038WL020237 Nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 Nannibai MADHYANCHAL GRAMIN BANK(607232)
172 MUNGAOLI MP-48-007-041-001/332
(DHEKAN) 		1748007041NRG24301220230432952 31/12/2023 lilam 1748007041WL020223 lilam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 lilam FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-041-001/34
(DHEKAN) 		1748007041NRG24301220230432953 31/12/2023 Kamruddin 1748007041WL020223 Kamruddin 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 Kamruddin AXIS BANK(607153)
174 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007041NRG24301220230432955 31/12/2023 jitendra ratan singh 1748007041WL020223 jitendra ratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 jitendraratansingh FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-041-001/617
(DHEKAN) 		1748007041NRG24301220230432956 31/12/2023 rashmi 1748007041WL020223 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 rashmi FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-041-001/652
(DHEKAN) 		1748007041NRG24301220230432962 31/12/2023 nikendra amar singh 1748007041WL020223 nikendra amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 nikendraamarsingh MADHYANCHAL GRAMIN BANK(607232)
177 MUNGAOLI MP-48-007-041-001/656
(DHEKAN) 		1748007041NRG24301220230432964 31/12/2023 amar singh kaptan singh 1748007041WL020223 amar singh kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 amarsinghkaptansingh MADHYANCHAL GRAMIN BANK(607232)
178 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007041NRG24301220230432974 31/12/2023 Rajuddin Khan 1748007041WL020223 Rajuddin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-042-002/158
(KESHLON) 		1748007000NRG24311220230433883 31/12/2023 krishngopal 1748007WL020251 krishngopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 krishngopal MADHYANCHAL GRAMIN BANK(607232)
180 MUNGAOLI MP-48-007-042-002/173
(KESHLON) 		1748007000NRG24311220230433887 31/12/2023 shila bai 1748007WL020251 shila bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24311220230433894 31/12/2023 Pappu 1748007WL020251 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 Pappu PUNJAB NATIONAL BANK(508568)
182 MUNGAOLI MP-48-007-042-002/96
(KESHLON) 		1748007000NRG24311220230433899 31/12/2023 Rumal 1748007WL020251 Rumal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 Rumal MADHYANCHAL GRAMIN BANK(607232)
183 MUNGAOLI MP-48-007-042-002/96
(KESHLON) 		1748007000NRG24311220230433898 31/12/2023 rumal 1748007WL020251 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 rumal MADHYANCHAL GRAMIN BANK(607232)
184 MUNGAOLI MP-48-007-082-003/170
(DHUNDER) 		1748007000NRG24311220230433684 31/12/2023 dhaniya bai 1748007WL020246 dhaniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 dhaniyabai FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-082-003/174
(DHUNDER) 		1748007000NRG24311220230433686 31/12/2023 parsa 1748007WL020246 parsa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 parsa FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-082-003/213
(DHUNDER) 		1748007000NRG24311220230433689 31/12/2023 vinod 1748007WL020246 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 vinod FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-082-003/218
(DHUNDER) 		1748007000NRG24311220230433690 31/12/2023 rajkumar 1748007WL020246 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 rajkumar FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-082-003/86-B
(DHUNDER) 		1748007000NRG24311220230433710 31/12/2023 tilak 1748007WL020246 tilak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 tilak FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-082-003/88-A
(DHUNDER) 		1748007000NRG24311220230433711 31/12/2023 rajkumari 1748007WL020246 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 rajkumari FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-082-003/91-A
(DHUNDER) 		1748007000NRG24311220230433712 31/12/2023 hari 1748007WL020246 hari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685301375 hari FINO PAYMENTS BANK LTD(608001)
SubTotal 50609 50609
191 MUNGAOLI MP-48-007-004-001/137
(GUNDHERU) 		1748007000NRG24311220230433653 31/12/2023 beti bai 1748007WL020246 beti bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 betibai FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-004-001/307
(GUNDHERU) 		1748007000NRG24311220230433668 31/12/2023 badal 1748007WL020246 badal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 badal FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-004-001/309
(GUNDHERU) 		1748007000NRG24311220230433669 31/12/2023 neeraj yadav 1748007WL020246 neeraj yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 neerajyadav FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-004-001/347
(GUNDHERU) 		1748007000NRG24311220230433670 31/12/2023 Raghevendra 1748007WL020246 Raghevendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Raghevendra FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-004-001/364
(GUNDHERU) 		1748007000NRG24311220230433671 31/12/2023 sandeep yadav 1748007WL020246 sandeep yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 sandeepyadav FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-004-001/382
(GUNDHERU) 		1748007000NRG24311220230433673 31/12/2023 rahul yadav 1748007WL020246 rahul yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 rahulyadav FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-004-001/391
(GUNDHERU) 		1748007000NRG24311220230433674 31/12/2023 Krishnapal yadav 1748007WL020246 Krishnapal yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Krishnapalyadav FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-010-001/273
(BASKHEDI) 		1748007000NRG24311220230433730 31/12/2023 Bhagvan Singh 1748007WL020248 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-010-001/274
(BASKHEDI) 		1748007000NRG24311220230433731 31/12/2023 Phul Kumari 1748007WL020248 Phul Kumari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 PhulKumari FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-015-001/163-D
(BARRA) 		1748007000NRG24301220230432440 31/12/2023 Sunil 1748007WL020205 Sunil 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Sunil FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-015-001/165-D
(BARRA) 		1748007000NRG24301220230432441 31/12/2023 Ramesh 1748007WL020205 Ramesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Ramesh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-015-001/168-D
(BARRA) 		1748007000NRG24301220230432442 31/12/2023 Meena 1748007WL020205 Meena 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Meena FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-015-001/169-D
(BARRA) 		1748007000NRG24301220230432443 31/12/2023 Jitendra 1748007WL020205 Jitendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Jitendra FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-015-001/171-D
(BARRA) 		1748007000NRG24301220230432444 31/12/2023 Goutam 1748007WL020205 Goutam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Goutam FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-015-001/592
(BARRA) 		1748007000NRG24301220230432488 31/12/2023 Rajaram lodhi 1748007WL020205 Rajaram lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Rajaramlodhi FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-015-001/73
(BARRA) 		1748007000NRG24301220230432503 31/12/2023 Neelam 1748007WL020205 Neelam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Neelam FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007000NRG24301220230432506 31/12/2023 Brakh ban 1748007WL020205 Brakh ban 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 Brakhban FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-082-003/133
(DHUNDER) 		1748007000NRG24311220230433683 31/12/2023 lalu 1748007WL020246 lalu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685301375 lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
209 MUNGAOLI MP-48-007-010-003/302
(BASKHEDI) 		1748007000NRG24311220230433767 31/12/2023 bhola 1748007WL020248 bhola 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 bhola FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-015-001/108-A
(BARRA) 		1748007000NRG24301220230432435 31/12/2023 Dropatibai 1748007WL020205 Dropatibai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Dropatibai FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007000NRG24301220230432437 31/12/2023 bharat 1748007WL020205 bharat 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 bharat FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-015-001/19-B
(BARRA) 		1748007000NRG24301220230432447 31/12/2023 Rekha bai 1748007WL020205 Rekha bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Rekhabai PUNJAB NATIONAL BANK(508568)
213 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007000NRG24301220230432449 31/12/2023 Chandrabhan singh 1748007WL020205 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Chandrabhansingh UNION BANK OF INDIA(508500)
214 MUNGAOLI MP-48-007-015-001/263
(BARRA) 		1748007000NRG24301220230432452 31/12/2023 Braj adiwasi 1748007WL020205 Braj adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Brajadiwasi UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-015-001/263
(BARRA) 		1748007000NRG24301220230432451 31/12/2023 Brja adiwasi 1748007WL020205 Brja adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Brjaadiwasi FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-015-001/296
(BARRA) 		1748007000NRG24301220230432455 31/12/2023 ganeshram 1748007WL020205 ganeshram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 ganeshram FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-015-001/32
(BARRA) 		1748007000NRG24301220230432458 31/12/2023 Bhoora 1748007WL020205 Bhoora 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGAOLI MP-48-007-015-001/32
(BARRA) 		1748007000NRG24301220230432457 31/12/2023 BHOORA 1748007WL020205 BHOORA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 BHOORA FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-015-001/329-D
(BARRA) 		1748007000NRG24301220230432460 31/12/2023 Suresh 1748007WL020205 Suresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Suresh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-015-001/329-D
(BARRA) 		1748007000NRG24301220230432459 31/12/2023 Suresh 1748007WL020205 Suresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Suresh FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-015-001/333-B
(BARRA) 		1748007000NRG24301220230432461 31/12/2023 Budda ram adivashi 1748007WL020205 Budda ram adivashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Buddaramadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007000NRG24301220230432463 31/12/2023 Kalyan Singh 1748007WL020205 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 KalyanSingh PUNJAB NATIONAL BANK(508568)
223 MUNGAOLI MP-48-007-015-001/454
(BARRA) 		1748007000NRG24301220230432464 31/12/2023 Manish 1748007WL020205 Manish 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Manish FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-015-001/456
(BARRA) 		1748007000NRG24301220230432465 31/12/2023 Vimlesh bai 1748007WL020205 Vimlesh bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Vimleshbai UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-015-001/465
(BARRA) 		1748007000NRG24301220230432466 31/12/2023 Vishal 1748007WL020205 Vishal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Vishal FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-015-001/470
(BARRA) 		1748007000NRG24301220230432467 31/12/2023 Ramkishan 1748007WL020205 Ramkishan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Ramkishan FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-015-001/483
(BARRA) 		1748007000NRG24301220230432469 31/12/2023 Shivnarayan 1748007WL020205 Shivnarayan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Shivnarayan FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-015-001/490
(BARRA) 		1748007000NRG24301220230432471 31/12/2023 Ravindra shivhare 1748007WL020205 Ravindra shivhare 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Ravindrashivhare FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007000NRG24301220230432472 31/12/2023 Sonu vanshkar 1748007WL020205 Sonu vanshkar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-015-001/50-A
(BARRA) 		1748007000NRG24301220230432474 31/12/2023 Munna 1748007WL020205 Munna 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Munna FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-015-001/50-A
(BARRA) 		1748007000NRG24301220230432473 31/12/2023 Munna 1748007WL020205 Munna 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Munna FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007000NRG24301220230432475 31/12/2023 Narayan singh 1748007WL020205 Narayan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Narayansingh PUNJAB NATIONAL BANK(508568)
233 MUNGAOLI MP-48-007-015-001/535
(BARRA) 		1748007000NRG24301220230432478 31/12/2023 Lila bai 1748007WL020205 Lila bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Lilabai FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-015-001/560
(BARRA) 		1748007000NRG24301220230432480 31/12/2023 kisan shivhare 1748007WL020205 kisan shivhare 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 kisanshivhare UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-015-001/564
(BARRA) 		1748007000NRG24301220230432481 31/12/2023 Sima 1748007WL020205 Sima 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Sima FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-015-001/567
(BARRA) 		1748007000NRG24301220230432482 31/12/2023 tulsi shivhare 1748007WL020205 tulsi shivhare 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 tulsishivhare FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007000NRG24301220230432484 31/12/2023 Lakhan 1748007WL020205 Lakhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Lakhan FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007000NRG24301220230432486 31/12/2023 tulshi 1748007WL020205 tulshi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 tulshi FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007000NRG24301220230432485 31/12/2023 tulshi 1748007WL020205 tulshi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 tulshi FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007000NRG24301220230432487 31/12/2023 Suneel 1748007WL020205 Suneel 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Suneel FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-015-001/593
(BARRA) 		1748007000NRG24301220230432489 31/12/2023 Shibnarayan 1748007WL020205 Shibnarayan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Shibnarayan STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-015-001/611
(BARRA) 		1748007000NRG24301220230432491 31/12/2023 Bhagvandas 1748007WL020205 Bhagvandas 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Bhagvandas FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-015-001/620
(BARRA) 		1748007000NRG24301220230432492 31/12/2023 Govind adiwasi 1748007WL020205 Govind adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Govindadiwasi FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-015-001/623
(BARRA) 		1748007000NRG24301220230432493 31/12/2023 Rajan adiwasi 1748007WL020205 Rajan adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Rajanadiwasi FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-015-001/624
(BARRA) 		1748007000NRG24301220230432494 31/12/2023 Kamarjeet 1748007WL020205 Kamarjeet 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Kamarjeet FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-015-001/627
(BARRA) 		1748007000NRG24301220230432495 31/12/2023 Lalaram prjapai 1748007WL020205 Lalaram prjapai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Lalaramprjapai FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-015-001/627
(BARRA) 		1748007000NRG24301220230432496 31/12/2023 Lalaram prjapti 1748007WL020205 Lalaram prjapti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Lalaramprjapti UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-015-001/629
(BARRA) 		1748007000NRG24301220230432497 31/12/2023 Rakesh 1748007WL020205 Rakesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Rakesh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-015-001/630
(BARRA) 		1748007000NRG24301220230432499 31/12/2023 Durgesh 1748007WL020205 Durgesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Durgesh FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-015-001/631
(BARRA) 		1748007000NRG24301220230432500 31/12/2023 Chotu 1748007WL020205 Chotu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGAOLI MP-48-007-015-001/643
(BARRA) 		1748007000NRG24301220230432501 31/12/2023 Shantosh 1748007WL020205 Shantosh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Shantosh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-015-001/9-A
(BARRA) 		1748007000NRG24301220230432505 31/12/2023 Ashok 1748007WL020205 Ashok 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Ashok FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-082-003/35-A
(DHUNDER) 		1748007000NRG24311220230433699 31/12/2023 rampreet 1748007WL020246 rampreet 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 rampreet FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-082-003/38-A
(DHUNDER) 		1748007000NRG24311220230433701 31/12/2023 Rani bai 1748007WL020246 Rani bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301375 Ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
255 MUNGAOLI MP-48-007-041-001/620
(DHEKAN) 		1748007041NRG24301220230432959 31/12/2023 monu ratansingh 1748007041WL020223 monu ratansingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301375 monuratansingh FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007041NRG24301220230432961 31/12/2023 sanjeev veersingh 1748007041WL020223 sanjeev veersingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301375 sanjeevveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007041NRG24301220230432963 31/12/2023 harpal phul singh 1748007041WL020223 harpal phul singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301375 harpalphulsingh STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-072-002/277
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433616 31/12/2023 tilak singh rajpoot 1748007WL020245 tilak singh rajpoot 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301375 tilaksinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
259 MUNGAOLI MP-48-007-010-001/217
(BASKHEDI) 		1748007000NRG24311220230433725 31/12/2023 Dhyan Singh Katariya 1748007WL020248 Dhyan Singh Katariya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685301375 DhyanSinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 343655 343655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_311223APB_FTO_414651 AXIS BANK UTIB0001208 ASHOK NAGAR 13260
2 MUNGAOLI MP1748007_311223APB_FTO_414651 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_311223APB_FTO_414651 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_311223APB_FTO_414651 Canara Bank CNRB0004140 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_311223APB_FTO_414651 Canara Bank CNRB0005975 MUNGAOLI 1326
6 MUNGAOLI MP1748007_311223APB_FTO_414651 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
7 MUNGAOLI MP1748007_311223APB_FTO_414651 Central Bank Of India CBIN0284509 MUNGAWALI 5304
8 MUNGAOLI MP1748007_311223APB_FTO_414651 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_311223APB_FTO_414651 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
10 MUNGAOLI MP1748007_311223APB_FTO_414651 Indian Bank IDIB000A206 Ashok Nagar MP 2652
11 MUNGAOLI MP1748007_311223APB_FTO_414651 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
12 MUNGAOLI MP1748007_311223APB_FTO_414651 Punjab National Bank PUNB0138700 TUMEN 13260
13 MUNGAOLI MP1748007_311223APB_FTO_414651 State Bank of India SBIN0005089 ASHOK NAGAR 1326
14 MUNGAOLI MP1748007_311223APB_FTO_414651 State Bank of India SBIN0010849 MUNGAOLI 6630
15 MUNGAOLI MP1748007_311223APB_FTO_414651 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 34476
16 MUNGAOLI MP1748007_311223APB_FTO_414651 State Bank of India SBIN0030227 SIYALPUR 1326
17 MUNGAOLI MP1748007_311223APB_FTO_414651 State Bank of India SBIN0030325 REHATWAS 10608
18 MUNGAOLI MP1748007_311223APB_FTO_414651 State Bank of India SBIN0030330 ONDER 49062
19 MUNGAOLI MP1748007_311223APB_FTO_414651 UCO Bank UCBA0003082 Mungaoli 1326
20 MUNGAOLI MP1748007_311223APB_FTO_414651 Union Bank of India UBIN0542555 PIPRAI 42432
21 MUNGAOLI MP1748007_311223APB_FTO_414651 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
22 MUNGAOLI MP1748007_311223APB_FTO_414651 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 18785
23 MUNGAOLI MP1748007_311223APB_FTO_414651 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 31824
24 MUNGAOLI MP1748007_311223APB_FTO_414651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
25 MUNGAOLI MP1748007_311223APB_FTO_414651 Fino Payments Bank Ltd FINO0001446 MP RO 60996
26 MUNGAOLI MP1748007_311223APB_FTO_414651 India Post Payments Bank IPOS0000001 Ashoknagar 5304
27 MUNGAOLI MP1748007_311223APB_FTO_414651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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