Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_071223APB_FTO_378457
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-48-007-044-001/805
(BALAI) 		1748007044NRG24071220230404701 07/12/2023 VINOD VISHVKARMA 1748007044WL018809 VINOD VISHVKARMA 00032 UTIB0001208 1326 1326 Processed 01/03/2024 478297388 VINODVISHVKARMA AXIS BANK(607153)
2 MUNGAOLI MP-48-007-081-003/483
(NADANKHEDI) 		1748007080NRG24071220230404896 07/12/2023 Golu Yadav 1748007080WL018820 Golu Yadav 00032 UTIB0001208 1105 1105 Processed 01/03/2024 478297388 GoluYadav AXIS BANK(607153)
SubTotal 2431 2431
3 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007044NRG24071220230404710 07/12/2023 LALARAM LODHI 1748007044WL018809 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 478297388 LALARAMLODHI BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007044NRG24071220230404711 07/12/2023 LALARAM LODHI 1748007044WL018809 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 478297388 LALARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007000NRG24071220230404954 07/12/2023 Bahadur Singh 1748007WL018823 Bahadur Singh 00045 BARB0DBASHO 1105 1105 Processed 01/03/2024 478297388 BahadurSingh STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007044NRG24071220230404702 07/12/2023 avek yadav 1748007044WL018809 avek yadav 00045 BARB0DBASHO 1326 1326 Processed 01/03/2024 478297388 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-044-001/832
(BALAI) 		1748007044NRG24071220230404707 07/12/2023 Mahendra 1748007044WL018809 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 01/03/2024 478297388 Mahendra BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007044NRG24071220230404715 07/12/2023 Jankilal 1748007044WL018809 Jankilal 00045 BARB0DBASHO 1326 1326 Processed 01/03/2024 478297388 Jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
9 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007044NRG24071220230404700 07/12/2023 QABULCHAND 1748007044WL018809 QABULCHAND 00048 BKID0008894 1326 1326 Processed 01/03/2024 478297388 QABULCHAND BANK OF INDIA(508505)
10 MUNGAOLI MP-48-007-088-002/363
(BADHOLI) 		1748007000NRG24071220230404903 07/12/2023 Kuldeep 1748007WL018821 Kuldeep 00048 BKID0008894 1326 1326 Processed 02/03/2024 478297388 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007044NRG24071220230404675 07/12/2023 BHAGVAT SINGH 1748007044WL018808 BHAGVAT SINGH 00078 CNRB0004140 1326 1326 Processed 01/03/2024 478297388 BHAGVATSINGH CANARA BANK(508532)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-088-002/313
(BADHOLI) 		1748007088NRG24071220230404757 07/12/2023 jay singh rajpoot 1748007088WL018815 jay singh rajpoot 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478297388 jaysinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007088NRG24071220230404759 07/12/2023 somdev singh 1748007088WL018815 somdev singh 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478297388 somdevsingh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-088-002/322
(BADHOLI) 		1748007088NRG24071220230404761 07/12/2023 balbeer singh 1748007088WL018815 balbeer singh 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478297388 balbeersingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007000NRG24071220230404920 07/12/2023 pooja rajpoot 1748007WL018821 pooja rajpoot 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478297388 poojarajpoot CANARA BANK(508532)
16 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007000NRG24071220230404919 07/12/2023 Veer Singh Rajpoot 1748007WL018821 Veer Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478297388 VeerSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007000NRG24071220230404937 07/12/2023 Sundarpal yadav 1748007WL018822 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478297388 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-048-001/777
(BAMURITANKA) 		1748007000NRG24071220230404938 07/12/2023 Sudha bai 1748007WL018822 Sudha bai 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478297388 Sudhabai FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007000NRG24071220230404940 07/12/2023 MULAM SINGH 1748007WL018822 MULAM SINGH 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478297388 MULAMSINGH STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-048-001/818
(BAMURITANKA) 		1748007000NRG24071220230404941 07/12/2023 Prem Bai Yadav 1748007WL018822 Prem Bai Yadav 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478297388 PremBaiYadav STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-048-001/856
(BAMURITANKA) 		1748007000NRG24071220230404942 07/12/2023 Rahul Singh Yadav 1748007WL018822 Rahul Singh Yadav 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478297388 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007000NRG24071220230404947 07/12/2023 MANMOHAN 1748007WL018822 MANMOHAN 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478297388 MANMOHAN FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-088-002/410-D
(BADHOLI) 		1748007000NRG24071220230404930 07/12/2023 Udaybhan Rajpoot 1748007WL018821 Udaybhan Rajpoot 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478297388 UdaybhanRajpoot STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 MUNGAOLI MP-48-007-010-001/68
(BASKHEDI) 		1748007000NRG24071220230404975 07/12/2023 VACHANASIH 1748007WL018823 VACHANASIH 00168 ICIC0000538 1105 1105 Processed 02/03/2024 478297388 VACHANASIH MADHYANCHAL GRAMIN BANK(607232)
25 MUNGAOLI MP-48-007-010-001/89
(BASKHEDI) 		1748007000NRG24071220230404978 07/12/2023 VEERASIH 1748007WL018823 VEERASIH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478297388 VEERASIH UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-010-001/90
(BASKHEDI) 		1748007000NRG24071220230404979 07/12/2023 BHOORESIH 1748007WL018823 BHOORESIH 00168 ICIC0000538 1105 1105 Processed 02/03/2024 478297388 BHOORESIH MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-010-003/43
(BASKHEDI) 		1748007000NRG24071220230404998 07/12/2023 SURESH 1748007WL018823 SURESH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478297388 SURESH ICICI BANK LTD(508534)
SubTotal 4420 4420
28 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007044NRG24071220230404723 07/12/2023 NARVIND SINGH YADAV 1748007044WL018809 NARVIND SINGH YADAV 00168 ICIC0001434 1326 1326 Processed 02/03/2024 478297388 NARVINDSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007044NRG24071220230404713 07/12/2023 RASHMI LODHI 1748007044WL018809 RASHMI LODHI 00354 PUNB0138700 1326 1326 Processed 02/03/2024 478297388 RASHMILODHI PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007044NRG24071220230404714 07/12/2023 BABITA AHIRWAR 1748007044WL018809 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007044NRG24071220230404717 07/12/2023 LALU 1748007044WL018809 LALU 00354 PUNB0138700 1326 1326 Processed 02/03/2024 478297388 LALU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007088NRG24071220230404762 07/12/2023 satpal singh 1748007088WL018815 satpal singh 00415 SBIN0000412 1326 1326 Processed 01/03/2024 478297388 satpalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007044NRG24071220230404677 07/12/2023 archna bai 1748007044WL018809 archna bai 00415 SBIN0005089 1326 1326 Processed 01/03/2024 478297388 archnabai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007044NRG24071220230404709 07/12/2023 Munna lal ojha 1748007044WL018809 Munna lal ojha 00415 SBIN0005089 1326 1326 Processed 01/03/2024 478297388 Munnalalojha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 MUNGAOLI MP-48-007-048-002/340
(BAMURITANKA) 		1748007048NRG24061220230404316 07/12/2023 Mohar bai 1748007048WL018796 Mohar bai 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478297388 Moharbai FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-048-002/407
(BAMURITANKA) 		1748007048NRG24061220230404317 07/12/2023 Ramsakhi bai adiwasi 1748007048WL018796 Ramsakhi bai adiwasi 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478297388 Ramsakhibaiadiwasi STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-048-003/203
(BAMURITANKA) 		1748007048NRG24061220230404288 07/12/2023 Sujan Singh 1748007048WL018793 Sujan Singh 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478297388 SujanSingh FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-048-003/203
(BAMURITANKA) 		1748007048NRG24061220230404289 07/12/2023 Sujan Singh 1748007048WL018793 Sujan Singh 00415 SBIN0010849 1326 1326 Processed 02/03/2024 478297388 SujanSingh MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007048NRG24061220230404290 07/12/2023 Makhan Singh 1748007048WL018793 Makhan Singh 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478297388 MakhanSingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007048NRG24061220230404291 07/12/2023 Makhan Singh 1748007048WL018793 Makhan Singh 00415 SBIN0010849 1326 1326 Processed 02/03/2024 478297388 MakhanSingh MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-048-003/26
(BAMURITANKA) 		1748007048NRG24061220230404292 07/12/2023 Kanchedi 1748007048WL018793 Kanchedi 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478297388 Kanchedi STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-048-003/44
(BAMURITANKA) 		1748007048NRG24061220230404296 07/12/2023 JAGDEESH SINGH 1748007048WL018793 JAGDEESH SINGH 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478297388 JAGDEESHSINGH STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-048-003/44
(BAMURITANKA) 		1748007048NRG24061220230404297 07/12/2023 JAGDEESH SINGH 1748007048WL018793 JAGDEESH SINGH 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478297388 JAGDEESHSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
44 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007000NRG24071220230404939 07/12/2023 insaf Yadav 1748007WL018822 insaf Yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 insafYadav FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007000NRG24071220230404943 07/12/2023 KISHORI BAI YADAV 1748007WL018822 KISHORI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 KISHORIBAIYADAV FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-048-001/969
(BAMURITANKA) 		1748007048NRG24061220230404302 07/12/2023 Munni Bai ahirwar 1748007048WL018794 Munni Bai ahirwar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 MunniBaiahirwar STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-048-001/970
(BAMURITANKA) 		1748007048NRG24061220230404303 07/12/2023 Shriram ahirwar 1748007048WL018794 Shriram ahirwar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Shriramahirwar STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-048-002/111
(BAMURITANKA) 		1748007048NRG24061220230404313 07/12/2023 Santoshi 1748007048WL018796 Santoshi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Santoshi FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-048-002/111
(BAMURITANKA) 		1748007048NRG24061220230404314 07/12/2023 Santoshi 1748007048WL018796 Santoshi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Santoshi FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007048NRG24061220230404304 07/12/2023 Vimla Bai Yadav 1748007048WL018795 Vimla Bai Yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
51 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG24061220230404307 07/12/2023 Rani 1748007048WL018795 Rani 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
52 MUNGAOLI MP-48-007-048-002/753
(BAMURITANKA) 		1748007048NRG24061220230404318 07/12/2023 Jugraj Singh yadav 1748007048WL018796 Jugraj Singh yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 JugrajSinghyadav STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-048-002/753
(BAMURITANKA) 		1748007048NRG24061220230404320 07/12/2023 Rajabeti yadav 1748007048WL018796 Rajabeti yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Rajabetiyadav CENTRAL BANK OF INDIA(607115)
54 MUNGAOLI MP-48-007-048-003/347
(BAMURITANKA) 		1748007048NRG24061220230404295 07/12/2023 Kamarjit 1748007048WL018793 Kamarjit 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Kamarjit STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-048-003/348
(BAMURITANKA) 		1748007048NRG24061220230404321 07/12/2023 Anita 1748007048WL018796 Anita 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Anita STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24061220230404311 07/12/2023 Deva bai 1748007048WL018795 Deva bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Devabai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-048-003/790
(BAMURITANKA) 		1748007048NRG24061220230404299 07/12/2023 CHALI AHIRWAR 1748007048WL018793 CHALI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 CHALIAHIRWAR CENTRAL BANK OF INDIA(607115)
58 MUNGAOLI MP-48-007-080-002/285
(GADULI) 		1748007080NRG24071220230404888 07/12/2023 DEVSINGH KUSHWAH 1748007080WL018820 DEVSINGH KUSHWAH 00415 SBIN0030084 1105 1105 Processed 01/03/2024 478297388 DEVSINGHKUSHWAH STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-080-002/335
(GADULI) 		1748007080NRG24071220230404889 07/12/2023 DEVENDRA 1748007080WL018820 DEVENDRA 00415 SBIN0030084 1105 1105 Processed 01/03/2024 478297388 DEVENDRA STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-080-002/335
(GADULI) 		1748007080NRG24071220230404890 07/12/2023 JAMNA BAI 1748007080WL018820 JAMNA BAI 00415 SBIN0030084 1105 1105 Processed 01/03/2024 478297388 JAMNABAI STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-080-002/372
(GADULI) 		1748007080NRG24071220230404894 07/12/2023 Radhelal Sahu 1748007080WL018820 Radhelal Sahu 00415 SBIN0030084 1105 1105 Processed 01/03/2024 478297388 RadhelalSahu STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-080-002/404
(GADULI) 		1748007080NRG24071220230404895 07/12/2023 Sanjeev Kumar Sahu 1748007080WL018820 Sanjeev Kumar Sahu 00415 SBIN0030084 1105 1105 Processed 01/03/2024 478297388 SanjeevKumarSahu STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24071220230404751 07/12/2023 Sivraj Singh 1748007088WL018815 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 SivrajSingh FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-088-002/13
(BADHOLI) 		1748007088NRG24071220230404752 07/12/2023 Preetam 1748007088WL018815 Preetam 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Preetam FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007088NRG24071220230404756 07/12/2023 guddi bai 1748007088WL018815 guddi bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 guddibai FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-088-002/347
(BADHOLI) 		1748007000NRG24071220230404897 07/12/2023 Saurabh sehariya 1748007WL018821 Saurabh sehariya 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Saurabhsehariya UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-088-002/348
(BADHOLI) 		1748007000NRG24071220230404898 07/12/2023 anita 1748007WL018821 anita 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 anita FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007000NRG24071220230404921 07/12/2023 Avtar Singh 1748007WL018821 Avtar Singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 AvtarSingh FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-088-002/410-C
(BADHOLI) 		1748007000NRG24071220230404929 07/12/2023 Udal Singh 1748007WL018821 Udal Singh 00415 SBIN0030084 1326 1326 Processed 02/03/2024 478297388 UdalSingh MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007000NRG24071220230404932 07/12/2023 Parvat singh 1748007WL018821 Parvat singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478297388 Parvatsingh STATE BANK OF INDIA(508548)
SubTotal 34697 34697
71 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007000NRG24071220230404955 07/12/2023 Ravi kumar 1748007WL018823 Ravi kumar 00415 SBIN0030325 1105 1105 Processed 01/03/2024 478297388 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-010-001/253
(BASKHEDI) 		1748007000NRG24071220230404966 07/12/2023 BhuriBai 1748007WL018823 BhuriBai 00415 SBIN0030325 1105 1105 Processed 01/03/2024 478297388 BhuriBai ICICI BANK LTD(508534)
73 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007000NRG24071220230405000 07/12/2023 Ganeshram 1748007WL018823 Ganeshram 00415 SBIN0030325 1105 1105 Processed 01/03/2024 478297388 Ganeshram UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-010-003/67
(BASKHEDI) 		1748007000NRG24071220230405003 07/12/2023 Sundresh 1748007WL018823 Sundresh 00415 SBIN0030325 1105 1105 Processed 01/03/2024 478297388 Sundresh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
75 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007044NRG24071220230404679 07/12/2023 felu 1748007044WL018809 felu 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 felu STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007044NRG24071220230404680 07/12/2023 pappi bai 1748007044WL018809 pappi bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007044NRG24071220230404681 07/12/2023 pappi bai 1748007044WL018809 pappi bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 pappibai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007044NRG24071220230404683 07/12/2023 seema 1748007044WL018809 seema 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 seema INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007044NRG24071220230404690 07/12/2023 shivpratap 1748007044WL018809 shivpratap 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 shivpratap STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007044NRG24071220230404691 07/12/2023 shivpratap 1748007044WL018809 shivpratap 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 shivpratap STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007044NRG24071220230404721 07/12/2023 JWALASINGH 1748007044WL018809 JWALASINGH 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 JWALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007044NRG24071220230404722 07/12/2023 MALTIBAI 1748007044WL018809 MALTIBAI 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 MALTIBAI STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24071220230404724 07/12/2023 DARASINGH 1748007044WL018809 DARASINGH 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 DARASINGH STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24071220230404725 07/12/2023 PARVATIBAI 1748007044WL018809 PARVATIBAI 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478297388 PARVATIBAI RATNAKAR BANK(607393)
SubTotal 13260 13260
85 MUNGAOLI MP-48-007-048-001/967
(BAMURITANKA) 		1748007048NRG24061220230404301 07/12/2023 Suraj bai 1748007048WL018794 Suraj bai 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478297388 Surajbai UCO BANK(607066)
86 MUNGAOLI MP-48-007-048-002/340
(BAMURITANKA) 		1748007048NRG24061220230404315 07/12/2023 Babulal 1748007048WL018796 Babulal 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478297388 Babulal FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007048NRG24061220230404305 07/12/2023 Akhand Pratap 1748007048WL018795 Akhand Pratap 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478297388 AkhandPratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
88 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG24061220230404306 07/12/2023 jitu yadav 1748007048WL018795 jitu yadav 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478297388 jituyadav FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007048NRG24061220230404308 07/12/2023 chandan singh 1748007048WL018795 chandan singh 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478297388 chandansingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-048-002/753
(BAMURITANKA) 		1748007048NRG24061220230404319 07/12/2023 Sachin yadav 1748007048WL018796 Sachin yadav 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478297388 Sachinyadav STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24061220230404310 07/12/2023 Vaishali 1748007048WL018795 Vaishali 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478297388 Vaishali STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-048-003/790
(BAMURITANKA) 		1748007048NRG24061220230404298 07/12/2023 DEVENDRA SINGH 1748007048WL018793 DEVENDRA SINGH 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478297388 DEVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
93 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24071220230404748 07/12/2023 Hari Singh Kewat 1748007056WL018812 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 01/03/2024 478297388 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 MUNGAOLI MP-48-007-080-002/365
(GADULI) 		1748007080NRG24071220230404892 07/12/2023 Rajaram Sahu 1748007080WL018820 Rajaram Sahu 00462 UCBA0003082 1105 1105 Processed 01/03/2024 478297388 RajaramSahu UCO BANK(607066)
95 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007088NRG24071220230404755 07/12/2023 Prem Singh Rajput 1748007088WL018815 Prem Singh Rajput 00462 UCBA0003082 1326 1326 Processed 01/03/2024 478297388 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007000NRG24071220230404900 07/12/2023 Sudha Bai 1748007WL018821 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 01/03/2024 478297388 SudhaBai FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-088-002/403-C
(BADHOLI) 		1748007000NRG24071220230404912 07/12/2023 Suraj Bai 1748007WL018821 Suraj Bai 00462 UCBA0003082 1326 1326 Processed 01/03/2024 478297388 SurajBai FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007088NRG24071220230404771 07/12/2023 Akash Rajpoot 1748007088WL018816 Akash Rajpoot 00462 UCBA0003082 1326 1326 Processed 01/03/2024 478297388 AkashRajpoot UCO BANK(607066)
99 MUNGAOLI MP-48-007-088-002/77
(BADHOLI) 		1748007000NRG24071220230404934 07/12/2023 Mahesh 1748007WL018821 Mahesh 00462 UCBA0003082 1326 1326 Processed 01/03/2024 478297388 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
100 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007000NRG24071220230404956 07/12/2023 Rajkumari 1748007WL018823 Rajkumari 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 Rajkumari UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-010-001/176
(BASKHEDI) 		1748007000NRG24071220230404961 07/12/2023 Pradumm Bhargav 1748007WL018823 Pradumm Bhargav 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 PradummBhargav FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007000NRG24071220230404962 07/12/2023 Poola Bai 1748007WL018823 Poola Bai 00468 UBIN0542555 1105 1105 Processed 02/03/2024 478297388 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
103 MUNGAOLI MP-48-007-010-001/194
(BASKHEDI) 		1748007000NRG24071220230404963 07/12/2023 Rajendra Singh 1748007WL018823 Rajendra Singh 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 RajendraSingh FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-010-001/213
(BASKHEDI) 		1748007000NRG24071220230404964 07/12/2023 Patiram 1748007WL018823 Patiram 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 Patiram ICICI BANK LTD(508534)
105 MUNGAOLI MP-48-007-010-001/269
(BASKHEDI) 		1748007000NRG24071220230404969 07/12/2023 Divana 1748007WL018823 Divana 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 Divana UNION BANK OF INDIA(508500)
106 MUNGAOLI MP-48-007-010-001/34
(BASKHEDI) 		1748007000NRG24071220230404972 07/12/2023 Halke singh 1748007WL018823 Halke singh 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 Halkesingh UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007000NRG24071220230404973 07/12/2023 Jeevan Singh 1748007WL018823 Jeevan Singh 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 JeevanSingh UNION BANK OF INDIA(508500)
108 MUNGAOLI MP-48-007-010-001/41
(BASKHEDI) 		1748007000NRG24071220230404974 07/12/2023 Jeevan Singh 1748007WL018823 Jeevan Singh 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 JeevanSingh UNION BANK OF INDIA(508500)
109 MUNGAOLI MP-48-007-010-003/46
(BASKHEDI) 		1748007000NRG24071220230404999 07/12/2023 Rajan Singh 1748007WL018823 Rajan Singh 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 RajanSingh UNION BANK OF INDIA(508500)
110 MUNGAOLI MP-48-007-010-003/50
(BASKHEDI) 		1748007000NRG24071220230405001 07/12/2023 Ganesh 1748007WL018823 Ganesh 00468 UBIN0542555 1105 1105 Processed 01/03/2024 478297388 Ganesh ICICI BANK LTD(508534)
111 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007044NRG24071220230404706 07/12/2023 rekha bai 1748007044WL018809 rekha bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478297388 rekhabai UNION BANK OF INDIA(508500)
SubTotal 13481 13481
112 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007000NRG24071220230404957 07/12/2023 Mulayam Singh 1748007WL018823 Mulayam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478297388 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007000NRG24071220230404958 07/12/2023 Uttam Singh 1748007WL018823 Uttam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478297388 UttamSingh FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007000NRG24071220230404959 07/12/2023 Arvind 1748007WL018823 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478297388 Arvind MADHYANCHAL GRAMIN BANK(607232)
115 MUNGAOLI MP-48-007-010-001/264
(BASKHEDI) 		1748007000NRG24071220230404967 07/12/2023 Manti Katariya 1748007WL018823 Manti Katariya 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478297388 MantiKatariya MADHYANCHAL GRAMIN BANK(607232)
116 MUNGAOLI MP-48-007-010-001/268
(BASKHEDI) 		1748007000NRG24071220230404968 07/12/2023 Imrat Bai 1748007WL018823 Imrat Bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478297388 ImratBai MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-010-001/8-A
(BASKHEDI) 		1748007000NRG24071220230404976 07/12/2023 Ganeshram 1748007WL018823 Ganeshram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478297388 Ganeshram UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007000NRG24071220230404977 07/12/2023 Rambabu 1748007WL018823 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478297388 Rambabu MADHYANCHAL GRAMIN BANK(607232)
119 MUNGAOLI MP-48-007-010-001/92
(BASKHEDI) 		1748007000NRG24071220230404980 07/12/2023 Mohar singh 1748007WL018823 Mohar singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478297388 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-010-003/41
(BASKHEDI) 		1748007000NRG24071220230404997 07/12/2023 Ramsawroop 1748007WL018823 Ramsawroop 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478297388 Ramsawroop FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-010-003/59
(BASKHEDI) 		1748007000NRG24071220230405002 07/12/2023 Umrao 1748007WL018823 Umrao 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478297388 Umrao MADHYANCHAL GRAMIN BANK(607232)
122 MUNGAOLI MP-48-007-010-003/95
(BASKHEDI) 		1748007000NRG24071220230405004 07/12/2023 Prakesh 1748007WL018823 Prakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478297388 Prakesh UNION BANK OF INDIA(508500)
123 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007044NRG24071220230404703 07/12/2023 maya bai 1748007044WL018809 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 mayabai ICICI BANK LTD(508534)
124 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007044NRG24071220230404704 07/12/2023 maya bai 1748007044WL018809 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478297388 mayabai MADHYANCHAL GRAMIN BANK(607232)
125 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG24071220230404671 07/12/2023 Reena bai 1748007044WL018808 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 Reenabai CANARA BANK(508532)
126 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG24071220230404672 07/12/2023 Reena bai 1748007044WL018808 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478297388 Reenabai MADHYANCHAL GRAMIN BANK(607232)
127 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007044NRG24071220230404673 07/12/2023 ANANT 1748007044WL018808 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 ANANT CANARA BANK(508532)
128 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007044NRG24071220230404674 07/12/2023 ANANT 1748007044WL018808 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007044NRG24071220230404716 07/12/2023 ANKITA LODHI 1748007044WL018809 ANKITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478297388 ANKITALODHI MADHYANCHAL GRAMIN BANK(607232)
130 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007044NRG24071220230404719 07/12/2023 RAMSEVAK OJHA 1748007044WL018809 RAMSEVAK OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 RAMSEVAKOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007044NRG24071220230404676 07/12/2023 GUDDI BAI 1748007044WL018808 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-044-001/923
(BALAI) 		1748007044NRG24071220230404726 07/12/2023 BHURELAL 1748007044WL018809 BHURELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007000NRG24071220230404936 07/12/2023 Gajram singh 1748007WL018822 Gajram singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 Gajramsingh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007000NRG24071220230404945 07/12/2023 Denesh yadav 1748007WL018822 Denesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 Deneshyadav FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-048-003/346
(BAMURITANKA) 		1748007048NRG24061220230404294 07/12/2023 Geetabai 1748007048WL018793 Geetabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478297388 Geetabai MADHYANCHAL GRAMIN BANK(607232)
136 MUNGAOLI MP-48-007-048-003/346
(BAMURITANKA) 		1748007048NRG24061220230404293 07/12/2023 Lokpal 1748007048WL018793 Lokpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 Lokpal FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007088NRG24071220230404758 07/12/2023 pahalwan 1748007088WL018815 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24071220230404768 07/12/2023 Ram prasad 1748007088WL018815 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 Ramprasad UCO BANK(607066)
139 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007000NRG24071220230404928 07/12/2023 Uday Singh 1748007WL018821 Uday Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478297388 UdaySingh HDFC BANK LTD(607152)
SubTotal 34697 34697
140 MUNGAOLI MP-48-007-010-001/273
(BASKHEDI) 		1748007000NRG24071220230404970 07/12/2023 Bhagvan Singh 1748007WL018823 Bhagvan Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-010-001/274
(BASKHEDI) 		1748007000NRG24071220230404971 07/12/2023 Phul Kumari 1748007WL018823 Phul Kumari 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 PhulKumari FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-010-003/358
(BASKHEDI) 		1748007000NRG24071220230404982 07/12/2023 Khuman Singh 1748007WL018823 Khuman Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 KhumanSingh FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-010-003/359
(BASKHEDI) 		1748007000NRG24071220230404983 07/12/2023 Ram raja Katariya 1748007WL018823 Ram raja Katariya 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 RamrajaKatariya FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-010-003/364
(BASKHEDI) 		1748007000NRG24071220230404986 07/12/2023 Bhagvati adiwasi 1748007WL018823 Bhagvati adiwasi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 Bhagvatiadiwasi FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-010-003/365
(BASKHEDI) 		1748007000NRG24071220230404987 07/12/2023 Sarjan 1748007WL018823 Sarjan 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 Sarjan FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007000NRG24071220230404988 07/12/2023 Meera BAi 1748007WL018823 Meera BAi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 MeeraBAi FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007000NRG24071220230404989 07/12/2023 Ajab Singh 1748007WL018823 Ajab Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 AjabSingh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007000NRG24071220230404990 07/12/2023 Mankuvar Bai Adiwasi 1748007WL018823 Mankuvar Bai Adiwasi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 MankuvarBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-010-003/369
(BASKHEDI) 		1748007000NRG24071220230404991 07/12/2023 Savitri 1748007WL018823 Savitri 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 Savitri FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-010-003/370
(BASKHEDI) 		1748007000NRG24071220230404992 07/12/2023 Meera 1748007WL018823 Meera 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 Meera FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-010-003/371
(BASKHEDI) 		1748007000NRG24071220230404993 07/12/2023 mahendra 1748007WL018823 mahendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 mahendra FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-010-003/373
(BASKHEDI) 		1748007000NRG24071220230404994 07/12/2023 Chanda Bai 1748007WL018823 Chanda Bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 ChandaBai FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-010-003/376
(BASKHEDI) 		1748007000NRG24071220230404995 07/12/2023 Abadhav 1748007WL018823 Abadhav 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 Abadhav FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-010-003/377
(BASKHEDI) 		1748007000NRG24071220230404996 07/12/2023 Dashrath Singh 1748007WL018823 Dashrath Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478297388 DashrathSingh FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007044NRG24071220230404682 07/12/2023 krishnapal 1748007044WL018809 krishnapal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478297388 krishnapal FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007044NRG24071220230404712 07/12/2023 Bhupendr Lodhi 1748007044WL018809 Bhupendr Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478297388 BhupendrLodhi FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007000NRG24071220230404944 07/12/2023 sanjeev yadav 1748007WL018822 sanjeev yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478297388 sanjeevyadav UCO BANK(607066)
158 MUNGAOLI MP-48-007-048-003/813
(BAMURITANKA) 		1748007048NRG24061220230404312 07/12/2023 Vaishali 1748007048WL018795 Vaishali 00688 FINO0001001 1326 1326 Processed 01/03/2024 478297388 Vaishali FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
159 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007088NRG24071220230404753 07/12/2023 Rampal 1748007088WL018815 Rampal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Rampal FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007088NRG24071220230404760 07/12/2023 Srishti 1748007088WL018815 Srishti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Srishti FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007088NRG24071220230404764 07/12/2023 Mithun 1748007088WL018815 Mithun 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Mithun FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007088NRG24071220230404765 07/12/2023 Mohar singh 1748007088WL018815 Mohar singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Moharsingh FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007088NRG24071220230404766 07/12/2023 sanju 1748007088WL018815 sanju 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 sanju FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007088NRG24071220230404767 07/12/2023 gedraj 1748007088WL018815 gedraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 gedraj FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-088-002/346
(BADHOLI) 		1748007088NRG24071220230404769 07/12/2023 Dolat 1748007088WL018815 Dolat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Dolat FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-088-002/351
(BADHOLI) 		1748007000NRG24071220230404899 07/12/2023 Ramprasad 1748007WL018821 Ramprasad 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Ramprasad FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-088-002/359
(BADHOLI) 		1748007000NRG24071220230404901 07/12/2023 Rahul 1748007WL018821 Rahul 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Rahul FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-088-002/361
(BADHOLI) 		1748007000NRG24071220230404902 07/12/2023 Indar Singh 1748007WL018821 Indar Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 IndarSingh FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-088-002/366
(BADHOLI) 		1748007000NRG24071220230404904 07/12/2023 Narvada 1748007WL018821 Narvada 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Narvada FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007000NRG24071220230404905 07/12/2023 Parmanand 1748007WL018821 Parmanand 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Parmanand FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007000NRG24071220230404906 07/12/2023 Ajay Singh 1748007WL018821 Ajay Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 AjaySingh FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007000NRG24071220230404907 07/12/2023 sispal 1748007WL018821 sispal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 sispal FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007000NRG24071220230404908 07/12/2023 babuji 1748007WL018821 babuji 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 babuji FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007000NRG24071220230404909 07/12/2023 Vinod 1748007WL018821 Vinod 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Vinod FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007000NRG24071220230404910 07/12/2023 Sahenra Singh 1748007WL018821 Sahenra Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 SahenraSingh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007000NRG24071220230404911 07/12/2023 Kishan Singh 1748007WL018821 Kishan Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 KishanSingh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007000NRG24071220230404913 07/12/2023 Mukesh 1748007WL018821 Mukesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Mukesh FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-088-002/404
(BADHOLI) 		1748007000NRG24071220230404914 07/12/2023 Pravesh 1748007WL018821 Pravesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Pravesh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007000NRG24071220230404915 07/12/2023 Saurabh 1748007WL018821 Saurabh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Saurabh FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007088NRG24071220230404770 07/12/2023 Rambabu 1748007088WL018816 Rambabu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Rambabu FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007088NRG24071220230404772 07/12/2023 Ravi Singh 1748007088WL018816 Ravi Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 RaviSingh FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007088NRG24071220230404773 07/12/2023 Badal Rajput 1748007088WL018816 Badal Rajput 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 BadalRajput FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24071220230404775 07/12/2023 Abhay Rajpoot 1748007088WL018816 Abhay Rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 AbhayRajpoot FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007088NRG24071220230404774 07/12/2023 Deepesh Rajpoot 1748007088WL018816 Deepesh Rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 DeepeshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007088NRG24071220230404776 07/12/2023 Balram Rajpoot 1748007088WL018816 Balram Rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 BalramRajpoot FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007088NRG24071220230404777 07/12/2023 Dharmendr Kumar 1748007088WL018816 Dharmendr Kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 DharmendrKumar FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007088NRG24071220230404778 07/12/2023 Akash Ahirwar 1748007088WL018816 Akash Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 AkashAhirwar FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007088NRG24071220230404779 07/12/2023 Sanman Ahirwar 1748007088WL018816 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007088NRG24071220230404780 07/12/2023 Ballu Ahirwar 1748007088WL018816 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 BalluAhirwar FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24071220230404782 07/12/2023 Narayani Ahirwar 1748007088WL018816 Narayani Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 NarayaniAhirwar FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG24071220230404781 07/12/2023 Vishnuprasad 1748007088WL018816 Vishnuprasad 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-088-002/406-D
(BADHOLI) 		1748007088NRG24071220230404783 07/12/2023 Abhishek Ahirwar 1748007088WL018816 Abhishek Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-088-002/407
(BADHOLI) 		1748007088NRG24071220230404784 07/12/2023 Sitaram 1748007088WL018816 Sitaram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Sitaram FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-088-002/407-A
(BADHOLI) 		1748007088NRG24071220230404785 07/12/2023 Harpal Singh 1748007088WL018816 Harpal Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 HarpalSingh FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-088-002/407-B
(BADHOLI) 		1748007088NRG24071220230404786 07/12/2023 Sorabh Rajput 1748007088WL018816 Sorabh Rajput 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 SorabhRajput FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-088-002/407-C
(BADHOLI) 		1748007088NRG24071220230404787 07/12/2023 Rohit Sen 1748007088WL018816 Rohit Sen 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 RohitSen FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-088-002/407-D
(BADHOLI) 		1748007088NRG24071220230404788 07/12/2023 Deewan Singh 1748007088WL018816 Deewan Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 DeewanSingh FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-088-002/408
(BADHOLI) 		1748007088NRG24071220230404789 07/12/2023 Tulsi Ram 1748007088WL018816 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 TulsiRam FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-088-002/408-A
(BADHOLI) 		1748007000NRG24071220230404916 07/12/2023 Rakesh Ahirwar 1748007WL018821 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-088-002/408-B
(BADHOLI) 		1748007000NRG24071220230404917 07/12/2023 Sachin Ahirwar 1748007WL018821 Sachin Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 SachinAhirwar FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-088-002/408-C
(BADHOLI) 		1748007000NRG24071220230404918 07/12/2023 Khilan singh 1748007WL018821 Khilan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 Khilansingh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-088-002/409-A
(BADHOLI) 		1748007000NRG24071220230404922 07/12/2023 Rinkraj Sen 1748007WL018821 Rinkraj Sen 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 RinkrajSen FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-088-002/409-B
(BADHOLI) 		1748007000NRG24071220230404923 07/12/2023 Vinod Sen 1748007WL018821 Vinod Sen 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 VinodSen FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007000NRG24071220230404924 07/12/2023 Gabbar Singh 1748007WL018821 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 GabbarSingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-088-002/409-D
(BADHOLI) 		1748007000NRG24071220230404925 07/12/2023 Digvijay Singh 1748007WL018821 Digvijay Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 DigvijaySingh UCO BANK(607066)
206 MUNGAOLI MP-48-007-088-002/410
(BADHOLI) 		1748007000NRG24071220230404926 07/12/2023 Anil Singh 1748007WL018821 Anil Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 AnilSingh FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-088-002/410-A
(BADHOLI) 		1748007000NRG24071220230404927 07/12/2023 Kuldeep Rajput 1748007WL018821 Kuldeep Rajput 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 KuldeepRajput FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007000NRG24071220230404933 07/12/2023 Abhijeet Singh 1748007WL018821 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-088-002/77
(BADHOLI) 		1748007000NRG24071220230404935 07/12/2023 Banti Sen 1748007WL018821 Banti Sen 00688 FINO0001446 1326 1326 Processed 01/03/2024 478297388 BantiSen FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
210 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007044NRG24071220230404684 07/12/2023 ravindra 1748007044WL018809 ravindra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007044NRG24071220230404685 07/12/2023 ravindra 1748007044WL018809 ravindra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 ravindra STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007044NRG24071220230404686 07/12/2023 dhanpal 1748007044WL018809 dhanpal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007044NRG24071220230404687 07/12/2023 dhanpal 1748007044WL018809 dhanpal 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478297388 dhanpal MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007044NRG24071220230404688 07/12/2023 dharmendra 1748007044WL018809 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007044NRG24071220230404689 07/12/2023 dharmendra 1748007044WL018809 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 dharmendra BANK OF BARODA(606985)
216 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007044NRG24071220230404692 07/12/2023 krishnapal 1748007044WL018809 krishnapal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007044NRG24071220230404693 07/12/2023 krishnapal 1748007044WL018809 krishnapal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 krishnapal STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-044-001/689
(BALAI) 		1748007044NRG24071220230404694 07/12/2023 ajay 1748007044WL018809 ajay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNGAOLI MP-48-007-044-001/693
(BALAI) 		1748007044NRG24071220230404695 07/12/2023 girraj 1748007044WL018809 girraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007044NRG24071220230404696 07/12/2023 gajendra 1748007044WL018809 gajendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 gajendra STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007044NRG24071220230404697 07/12/2023 abhishek 1748007044WL018809 abhishek 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
222 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007044NRG24071220230404698 07/12/2023 abhishek 1748007044WL018809 abhishek 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007044NRG24071220230404699 07/12/2023 vivek 1748007044WL018809 vivek 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 vivek BANK OF BARODA(606985)
224 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007044NRG24071220230404708 07/12/2023 Shanti Bai 1748007044WL018809 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007044NRG24071220230404718 07/12/2023 KRISHNA BAI 1748007044WL018809 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007044NRG24071220230404720 07/12/2023 Kiran bai 1748007044WL018809 Kiran bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007000NRG24071220230404946 07/12/2023 Yadvendra Singh Yadav 1748007WL018822 Yadvendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 YadvendraSinghYadav FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007000NRG24071220230404948 07/12/2023 Shobha Adiwasi 1748007WL018822 Shobha Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 ShobhaAdiwasi FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007000NRG24071220230404951 07/12/2023 Preeti Bai Yadav 1748007WL018822 Preeti Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 PreetiBaiYadav STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007000NRG24071220230404952 07/12/2023 Man Singh Yadav 1748007WL018822 Man Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 ManSinghYadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007000NRG24071220230404953 07/12/2023 Shanti Bai Adiwasi 1748007WL018822 Shanti Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 ShantiBaiAdiwasi STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-048-002/727
(BAMURITANKA) 		1748007048NRG24061220230404309 07/12/2023 Ramlali bai yadav 1748007048WL018795 Ramlali bai yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 Ramlalibaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
233 MUNGAOLI MP-48-007-088-002/328
(BADHOLI) 		1748007088NRG24071220230404763 07/12/2023 Shailendra Rajpoot 1748007088WL018815 Shailendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478297388 ShailendraRajpoot UCO BANK(607066)
SubTotal 31824 31824
234 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007000NRG24071220230404960 07/12/2023 Rajendra Katariya 1748007WL018823 Rajendra Katariya 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478297388 RajendraKatariya UNION BANK OF INDIA(508500)
235 MUNGAOLI MP-48-007-010-001/217
(BASKHEDI) 		1748007000NRG24071220230404965 07/12/2023 Dhyan Singh Katariya 1748007WL018823 Dhyan Singh Katariya 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478297388 DhyanSinghKatariya FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-010-003/357
(BASKHEDI) 		1748007000NRG24071220230404981 07/12/2023 Sandhya Katariya 1748007WL018823 Sandhya Katariya 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478297388 SandhyaKatariya AIRTEL PAYMENTS BANK LIMITED(990288)
237 MUNGAOLI MP-48-007-010-003/362
(BASKHEDI) 		1748007000NRG24071220230404984 07/12/2023 Vidya Bai 1748007WL018823 Vidya Bai 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478297388 VidyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
238 MUNGAOLI MP-48-007-010-003/363
(BASKHEDI) 		1748007000NRG24071220230404985 07/12/2023 Aaram Bai 1748007WL018823 Aaram Bai 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478297388 AaramBai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 302770 302770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_071223APB_FTO_378457 AXIS BANK UTIB0001208 ASHOK NAGAR 2431
2 MUNGAOLI MP1748007_071223APB_FTO_378457 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_071223APB_FTO_378457 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5083
4 MUNGAOLI MP1748007_071223APB_FTO_378457 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_071223APB_FTO_378457 Canara Bank CNRB0004140 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_071223APB_FTO_378457 Canara Bank CNRB0005975 MUNGAOLI 6630
7 MUNGAOLI MP1748007_071223APB_FTO_378457 Central Bank Of India CBIN0284509 MUNGAWALI 9282
8 MUNGAOLI MP1748007_071223APB_FTO_378457 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
9 MUNGAOLI MP1748007_071223APB_FTO_378457 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
10 MUNGAOLI MP1748007_071223APB_FTO_378457 Punjab National Bank PUNB0138700 TUMEN 3978
11 MUNGAOLI MP1748007_071223APB_FTO_378457 State Bank of India SBIN0000412 KHURAI 1326
12 MUNGAOLI MP1748007_071223APB_FTO_378457 State Bank of India SBIN0005089 ASHOK NAGAR 2652
13 MUNGAOLI MP1748007_071223APB_FTO_378457 State Bank of India SBIN0010849 MUNGAOLI 5304
14 MUNGAOLI MP1748007_071223APB_FTO_378457 State Bank of India SBIN0010849 SBI_mungaoli 6630
15 MUNGAOLI MP1748007_071223APB_FTO_378457 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 34697
16 MUNGAOLI MP1748007_071223APB_FTO_378457 State Bank of India SBIN0030325 REHATWAS 4420
17 MUNGAOLI MP1748007_071223APB_FTO_378457 State Bank of India SBIN0030330 ONDER 13260
18 MUNGAOLI MP1748007_071223APB_FTO_378457 UCO Bank UCBA0001153 SEHRAI 10608
19 MUNGAOLI MP1748007_071223APB_FTO_378457 UCO Bank UCBA0001289 MALHARGARH 1326
20 MUNGAOLI MP1748007_071223APB_FTO_378457 UCO Bank UCBA0003082 Mungaoli 7735
21 MUNGAOLI MP1748007_071223APB_FTO_378457 Union Bank of India UBIN0542555 PIPRAI 7956
22 MUNGAOLI MP1748007_071223APB_FTO_378457 Union Bank of India UBIN0542555 UBI_Piprai 5525
23 MUNGAOLI MP1748007_071223APB_FTO_378457 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260
24 MUNGAOLI MP1748007_071223APB_FTO_378457 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
25 MUNGAOLI MP1748007_071223APB_FTO_378457 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
26 MUNGAOLI MP1748007_071223APB_FTO_378457 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
27 MUNGAOLI MP1748007_071223APB_FTO_378457 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 12155
28 MUNGAOLI MP1748007_071223APB_FTO_378457 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
29 MUNGAOLI MP1748007_071223APB_FTO_378457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
30 MUNGAOLI MP1748007_071223APB_FTO_378457 Fino Payments Bank Ltd FINO0001446 MP RO 67626
31 MUNGAOLI MP1748007_071223APB_FTO_378457 India Post Payments Bank IPOS0000001 Ashoknagar 31824
32 MUNGAOLI MP1748007_071223APB_FTO_378457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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