Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:47:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_141223APB_FTO_390968
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-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24141220230412784 14/12/2023 malkhan singh rajpoot 1748007WL019188 malkhan singh rajpoot 00032 UTIB0001208 1326 1326 Processed 01/03/2024 477969495 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-050-002/232
(SONAKHEDI) 		1748007000NRG24141220230412829 14/12/2023 MANJU 1748007WL019188 MANJU 00032 UTIB0001208 1326 1326 Processed 01/03/2024 477969495 MANJU FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-050-003/167-D
(SONAKHEDI) 		1748007000NRG24141220230412896 14/12/2023 sourabh yadav 1748007WL019188 sourabh yadav 00032 UTIB0001208 1326 1326 Processed 01/03/2024 477969495 sourabhyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-050-002/236
(SONAKHEDI) 		1748007000NRG24141220230412831 14/12/2023 JODHAN SINGH 1748007WL019188 JODHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477969495 JODHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412695 14/12/2023 kamal singh lodhi 1748007005WL019182 kamal singh lodhi 00078 CNRB0005975 1326 1326 Processed 01/03/2024 477969495 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412697 14/12/2023 daggi lodhi 1748007005WL019182 daggi lodhi 00078 CNRB0005975 1326 1326 Processed 01/03/2024 477969495 daggilodhi FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412642 14/12/2023 RAGVAR 1748007005WL019181 RAGVAR 00078 CNRB0005975 1326 1326 Processed 01/03/2024 477969495 RAGVAR FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-050-002/314-D
(SONAKHEDI) 		1748007000NRG24141220230412849 14/12/2023 sandhya yadav 1748007WL019188 sandhya yadav 00078 CNRB0005975 1326 1326 Processed 01/03/2024 477969495 sandhyayadav CANARA BANK(508532)
9 MUNGAOLI MP-48-007-081-002/261
(NADANKHEDI) 		1748007083NRG24141220230412734 14/12/2023 RAJPAL YADAV 1748007083WL019184 RAJPAL YADAV 00078 CNRB0005975 1326 1326 Processed 01/03/2024 477969495 RAJPALYADAV STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-081-002/262
(NADANKHEDI) 		1748007083NRG24141220230412737 14/12/2023 Nareshpal 1748007083WL019184 Nareshpal 00078 CNRB0005975 1326 1326 Processed 01/03/2024 477969495 Nareshpal CANARA BANK(508532)
SubTotal 7956 7956
11 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412698 14/12/2023 devi singh 1748007005WL019182 devi singh 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 devisingh FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412700 14/12/2023 ramkrishna 1748007005WL019182 ramkrishna 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 ramkrishna FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412641 14/12/2023 bhairo singh 1748007005WL019181 bhairo singh 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 bhairosingh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24141220230412590 14/12/2023 PARMAL AHIRWAR 1748007025WL019175 PARMAL AHIRWAR 00089 CBIN0284509 1105 1105 Processed 01/03/2024 477969495 PARMALAHIRWAR FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007005NRG24141220230412643 14/12/2023 munni bai 1748007005WL019181 munni bai 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 munnibai FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-050-002/123
(SONAKHEDI) 		1748007000NRG24141220230412793 14/12/2023 ramdevi bai 1748007WL019188 ramdevi bai 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 ramdevibai CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-050-002/127-A
(SONAKHEDI) 		1748007000NRG24141220230412800 14/12/2023 Rani 1748007WL019188 Rani 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-050-002/191
(SONAKHEDI) 		1748007000NRG24141220230412811 14/12/2023 malkhan singh 1748007WL019188 malkhan singh 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-050-002/307-D
(SONAKHEDI) 		1748007000NRG24141220230412844 14/12/2023 seeta bai 1748007WL019188 seeta bai 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 seetabai CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-050-002/37
(SONAKHEDI) 		1748007000NRG24141220230412864 14/12/2023 bunda bai 1748007WL019188 bunda bai 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 bundabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-050-002/79-A
(SONAKHEDI) 		1748007000NRG24141220230412872 14/12/2023 Arjansingh 1748007WL019188 Arjansingh 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 Arjansingh CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-050-002/79-A
(SONAKHEDI) 		1748007000NRG24141220230412871 14/12/2023 Arjansingh 1748007WL019188 Arjansingh 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 Arjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-050-003/213-D
(SONAKHEDI) 		1748007000NRG24141220230412912 14/12/2023 harkishan 1748007WL019188 harkishan 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 harkishan FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007005NRG24141220230412689 14/12/2023 Ramkumar yadav 1748007005WL019181 Ramkumar yadav 00089 CBIN0284509 1326 1326 Processed 01/03/2024 477969495 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
25 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412639 14/12/2023 KAPOORASIH 1748007005WL019181 KAPOORASIH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477969495 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24141220230412585 14/12/2023 VINITA 1748007025WL019175 VINITA 00168 ICIC0000538 1105 1105 Processed 01/03/2024 477969495 VINITA UCO BANK(607066)
27 MUNGAOLI MP-48-007-076-002/170
(LAPTORA) 		1748007076NRG24141220230412604 14/12/2023 KALYAAN SIH 1748007076WL019178 KALYAAN SIH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477969495 KALYAANSIH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
28 MUNGAOLI MP-48-007-050-002/224
(SONAKHEDI) 		1748007000NRG24141220230412825 14/12/2023 KAPTAN ADIWASI 1748007WL019188 KAPTAN ADIWASI 00354 PUNB0002700 1326 1326 Processed 01/03/2024 477969495 KAPTANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-050-003/215
(SONAKHEDI) 		1748007000NRG24141220230412913 14/12/2023 jasram singh 1748007WL019188 jasram singh 00354 PUNB0138700 1326 1326 Processed 01/03/2024 477969495 jasramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-050-002/123-A
(SONAKHEDI) 		1748007000NRG24141220230412795 14/12/2023 Chali raja Yadav 1748007WL019188 Chali raja Yadav 00415 SBIN0005089 1326 1326 Processed 01/03/2024 477969495 ChalirajaYadav CANARA BANK(508532)
31 MUNGAOLI MP-48-007-050-002/123-A
(SONAKHEDI) 		1748007000NRG24141220230412794 14/12/2023 Chali raja Yadav 1748007WL019188 Chali raja Yadav 00415 SBIN0005089 1326 1326 Processed 01/03/2024 477969495 ChalirajaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 MUNGAOLI MP-48-007-046-003/66
(PATHRI) 		1748007000NRG24141220230412948 14/12/2023 premnarayan 1748007WL019189 premnarayan 00415 SBIN0010849 1326 1326 Processed 01/03/2024 477969495 premnarayan FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-050-003/126
(SONAKHEDI) 		1748007000NRG24141220230412881 14/12/2023 RAMPAL YADAV 1748007WL019188 RAMPAL YADAV 00415 SBIN0010849 1326 1326 Processed 01/03/2024 477969495 RAMPALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412691 14/12/2023 chunnilal lodhi 1748007005WL019182 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412692 14/12/2023 PRAKASH SEN 1748007005WL019182 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412693 14/12/2023 Hargovind 1748007005WL019182 Hargovind 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 Hargovind FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412696 14/12/2023 mohar singh 1748007005WL019182 mohar singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 moharsingh FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412640 14/12/2023 veer singh 1748007005WL019181 veer singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 veersingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24141220230412584 14/12/2023 ashok sen 1748007025WL019175 ashok sen 00415 SBIN0030084 1105 1105 Processed 01/03/2024 477969495 ashoksen CANARA BANK(508532)
40 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007025NRG24141220230412587 14/12/2023 Raju 1748007025WL019175 Raju 00415 SBIN0030084 1105 1105 Processed 01/03/2024 477969495 Raju UCO BANK(607066)
41 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007025NRG24141220230412586 14/12/2023 Raju 1748007025WL019175 Raju 00415 SBIN0030084 1105 1105 Processed 01/03/2024 477969495 Raju STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24141220230412589 14/12/2023 ARVIND RAJAK 1748007025WL019175 ARVIND RAJAK 00415 SBIN0030084 1105 1105 Processed 01/03/2024 477969495 ARVINDRAJAK CANARA BANK(508532)
43 MUNGAOLI MP-48-007-025-002/43-B
(SAVHALHADA) 		1748007025NRG24141220230412588 14/12/2023 ARVIND RAJAK 1748007025WL019175 ARVIND RAJAK 00415 SBIN0030084 1105 1105 Processed 01/03/2024 477969495 ARVINDRAJAK FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24141220230412591 14/12/2023 ram bai ahirwar 1748007025WL019175 ram bai ahirwar 00415 SBIN0030084 1105 1105 Processed 01/03/2024 477969495 rambaiahirwar STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007025NRG24141220230412593 14/12/2023 meena 1748007025WL019175 meena 00415 SBIN0030084 1105 1105 Processed 01/03/2024 477969495 meena STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007005NRG24141220230412644 14/12/2023 rajendra 1748007005WL019181 rajendra 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 rajendra STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007005NRG24141220230412649 14/12/2023 goluraja 1748007005WL019181 goluraja 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 goluraja FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-046-003/134
(PATHRI) 		1748007000NRG24141220230412938 14/12/2023 SAKINA KHAN 1748007WL019189 SAKINA KHAN 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 SAKINAKHAN RATNAKAR BANK(607393)
49 MUNGAOLI MP-48-007-046-003/252
(PATHRI) 		1748007000NRG24141220230412943 14/12/2023 Sharda bai lodhi 1748007WL019189 Sharda bai lodhi 00415 SBIN0030084 1326 1326 Processed 02/03/2024 477969495 Shardabailodhi MADHYANCHAL GRAMIN BANK(607232)
50 MUNGAOLI MP-48-007-046-003/255
(PATHRI) 		1748007000NRG24141220230412944 14/12/2023 mithlesh bai 1748007WL019189 mithlesh bai 00415 SBIN0030084 1326 1326 Processed 02/03/2024 477969495 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-048-001/969
(BAMURITANKA) 		1748007048NRG24131220230412491 14/12/2023 Munni Bai ahirwar 1748007048WL019166 Munni Bai ahirwar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 MunniBaiahirwar STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-048-001/970
(BAMURITANKA) 		1748007048NRG24131220230412492 14/12/2023 Shriram ahirwar 1748007048WL019166 Shriram ahirwar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 Shriramahirwar STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-050-001/141-D
(SONAKHEDI) 		1748007000NRG24141220230412783 14/12/2023 satyendra singh 1748007WL019188 satyendra singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 satyendrasingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-050-002/103
(SONAKHEDI) 		1748007000NRG24141220230412785 14/12/2023 RAKESH KUMAR YADAV 1748007WL019188 RAKESH KUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
55 MUNGAOLI MP-48-007-050-002/123
(SONAKHEDI) 		1748007000NRG24141220230412791 14/12/2023 gopal singh 1748007WL019188 gopal singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGAOLI MP-48-007-050-002/127-A
(SONAKHEDI) 		1748007000NRG24141220230412799 14/12/2023 Ramraja 1748007WL019188 Ramraja 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 Ramraja CENTRAL BANK OF INDIA(607115)
57 MUNGAOLI MP-48-007-050-002/198
(SONAKHEDI) 		1748007000NRG24141220230412813 14/12/2023 dayaram 1748007WL019188 dayaram 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 dayaram FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24141220230412816 14/12/2023 RAM BABU 1748007WL019188 RAM BABU 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 RAMBABU FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-050-002/209
(SONAKHEDI) 		1748007000NRG24141220230412819 14/12/2023 Manhohan Singh 1748007WL019188 Manhohan Singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 ManhohanSingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-050-002/209
(SONAKHEDI) 		1748007000NRG24141220230412820 14/12/2023 Manmohan Singh 1748007WL019188 Manmohan Singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-050-002/37
(SONAKHEDI) 		1748007000NRG24141220230412863 14/12/2023 Kartar 1748007WL019188 Kartar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 Kartar INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24141220230412874 14/12/2023 maaganprasad tiwari 1748007WL019188 maaganprasad tiwari 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 maaganprasadtiwari FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24141220230412873 14/12/2023 ramesawar 1748007WL019188 ramesawar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 ramesawar FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-050-003/74
(SONAKHEDI) 		1748007000NRG24141220230412919 14/12/2023 ALOPH BAI YADAV 1748007WL019188 ALOPH BAI YADAV 00415 SBIN0030084 1326 1326 Processed 02/03/2024 477969495 ALOPHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
65 MUNGAOLI MP-48-007-050-003/90
(SONAKHEDI) 		1748007000NRG24141220230412921 14/12/2023 gajram singh 1748007WL019188 gajram singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 gajramsingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-050-004/20
(SONAKHEDI) 		1748007000NRG24141220230412923 14/12/2023 MALKHU ADIWASHI 1748007WL019188 MALKHU ADIWASHI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 MALKHUADIWASHI FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-050-004/22
(SONAKHEDI) 		1748007000NRG24141220230412924 14/12/2023 Kamal Ahirwar 1748007WL019188 Kamal Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 KamalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007000NRG24141220230412932 14/12/2023 fhool bai 1748007WL019188 fhool bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 fhoolbai FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007000NRG24141220230412931 14/12/2023 fhool bai 1748007WL019188 fhool bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 fhoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGAOLI MP-48-007-076-002/124
(LAPTORA) 		1748007076NRG24141220230412602 14/12/2023 Khuman 1748007076WL019178 Khuman 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 Khuman STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-076-002/124
(LAPTORA) 		1748007076NRG24141220230412601 14/12/2023 Khuman 1748007076WL019178 Khuman 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 Khuman STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-076-002/180
(LAPTORA) 		1748007076NRG24141220230412606 14/12/2023 Rameshvari bai khangar 1748007076WL019178 Rameshvari bai khangar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 Rameshvaribaikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-081-002/206
(NADANKHEDI) 		1748007083NRG24141220230412731 14/12/2023 pooja shrivastav 1748007083WL019184 pooja shrivastav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 poojashrivastav STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-081-002/206
(NADANKHEDI) 		1748007083NRG24141220230412730 14/12/2023 sunil shrivastav 1748007083WL019184 sunil shrivastav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 sunilshrivastav STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-081-002/260
(NADANKHEDI) 		1748007083NRG24141220230412733 14/12/2023 Mithlesh Yadav 1748007083WL019184 Mithlesh Yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 MithleshYadav STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-081-002/260
(NADANKHEDI) 		1748007083NRG24141220230412732 14/12/2023 YASPAL SINGH Yadav 1748007083WL019184 YASPAL SINGH Yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 YASPALSINGHYadav STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-081-002/261
(NADANKHEDI) 		1748007083NRG24141220230412735 14/12/2023 Rani Bai 1748007083WL019184 Rani Bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 RaniBai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-081-002/262
(NADANKHEDI) 		1748007083NRG24141220230412736 14/12/2023 Munni Bai Yadav 1748007083WL019184 Munni Bai Yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 MunniBaiYadav STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-081-002/264
(NADANKHEDI) 		1748007083NRG24141220230412738 14/12/2023 Pooja Vishwakarma 1748007083WL019184 Pooja Vishwakarma 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 PoojaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007005NRG24141220230412657 14/12/2023 makhan singh 1748007005WL019181 makhan singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 makhansingh FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-095-003/112
(JHAGAR) 		1748007005NRG24141220230412658 14/12/2023 rajpal singh 1748007005WL019181 rajpal singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 rajpalsingh FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG24141220230412659 14/12/2023 makhan singh 1748007005WL019181 makhan singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 makhansingh FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007005NRG24141220230412660 14/12/2023 randhir singh 1748007005WL019181 randhir singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 randhirsingh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007005NRG24141220230412661 14/12/2023 vinod 1748007005WL019181 vinod 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 vinod FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24141220230412662 14/12/2023 chanchal singh 1748007005WL019181 chanchal singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 chanchalsingh FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007005NRG24141220230412670 14/12/2023 sujan singh 1748007005WL019181 sujan singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 477969495 sujansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 68731 68731
87 MUNGAOLI MP-48-007-071-001/116-A
(BARKHEDAJEMAL) 		1748007071NRG24141220230412623 14/12/2023 Shisupal 1748007071WL019180 Shisupal 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 Shisupal FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-071-001/116-A
(BARKHEDAJEMAL) 		1748007071NRG24141220230412622 14/12/2023 Shisupal 1748007071WL019180 Shisupal 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 Shisupal STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-071-001/662
(BARKHEDAJEMAL) 		1748007071NRG24141220230412624 14/12/2023 Lakhan singh 1748007071WL019180 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 Lakhansingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-071-001/716
(BARKHEDAJEMAL) 		1748007071NRG24141220230412626 14/12/2023 damodar 1748007071WL019180 damodar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 damodar STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-071-001/716
(BARKHEDAJEMAL) 		1748007071NRG24141220230412625 14/12/2023 damodar 1748007071WL019180 damodar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 damodar STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-071-001/838
(BARKHEDAJEMAL) 		1748007071NRG24141220230412630 14/12/2023 Meena bai 1748007071WL019180 Meena bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 Meenabai CANARA BANK(508532)
93 MUNGAOLI MP-48-007-071-001/838
(BARKHEDAJEMAL) 		1748007071NRG24141220230412629 14/12/2023 Meena bai 1748007071WL019180 Meena bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 Meenabai STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-071-001/838
(BARKHEDAJEMAL) 		1748007071NRG24141220230412628 14/12/2023 Raghbindra 1748007071WL019180 Raghbindra 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 Raghbindra STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-071-001/839
(BARKHEDAJEMAL) 		1748007071NRG24141220230412632 14/12/2023 beneta bai 1748007071WL019180 beneta bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 benetabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-071-001/839
(BARKHEDAJEMAL) 		1748007071NRG24141220230412631 14/12/2023 berandra 1748007071WL019180 berandra 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 berandra STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-071-001/840
(BARKHEDAJEMAL) 		1748007071NRG24141220230412634 14/12/2023 neraj 1748007071WL019180 neraj 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 neraj STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-071-001/840
(BARKHEDAJEMAL) 		1748007071NRG24141220230412633 14/12/2023 neraj 1748007071WL019180 neraj 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 neraj STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-071-001/856
(BARKHEDAJEMAL) 		1748007071NRG24141220230412636 14/12/2023 sunil 1748007071WL019180 sunil 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 sunil STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-071-001/856
(BARKHEDAJEMAL) 		1748007071NRG24141220230412635 14/12/2023 sunil 1748007071WL019180 sunil 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 sunil STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-076-002/169-B
(LAPTORA) 		1748007076NRG24141220230412603 14/12/2023 Sanju Tiwari 1748007076WL019178 Sanju Tiwari 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 SanjuTiwari STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-076-002/170
(LAPTORA) 		1748007076NRG24141220230412605 14/12/2023 Kalyan singh 1748007076WL019178 Kalyan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 Kalyansingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-076-002/319-C
(LAPTORA) 		1748007076NRG24141220230412607 14/12/2023 harnam sen 1748007076WL019178 harnam sen 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 harnamsen STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-076-002/319-C
(LAPTORA) 		1748007076NRG24141220230412608 14/12/2023 kala bai sen 1748007076WL019178 kala bai sen 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 kalabaisen STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-076-002/319-D
(LAPTORA) 		1748007076NRG24141220230412611 14/12/2023 mukesh sen 1748007076WL019178 mukesh sen 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 mukeshsen STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-076-002/319-D
(LAPTORA) 		1748007076NRG24141220230412610 14/12/2023 mukesh sen 1748007076WL019178 mukesh sen 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 mukeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-076-002/50-A
(LAPTORA) 		1748007076NRG24141220230412613 14/12/2023 puna bai 1748007076WL019178 puna bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 punabai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-076-002/50-A
(LAPTORA) 		1748007076NRG24141220230412612 14/12/2023 ramratan sahu 1748007076WL019178 ramratan sahu 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 ramratansahu STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-076-002/50-B
(LAPTORA) 		1748007076NRG24141220230412615 14/12/2023 mukesh sahu 1748007076WL019178 mukesh sahu 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 mukeshsahu STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-076-002/50-C
(LAPTORA) 		1748007076NRG24141220230412616 14/12/2023 jagdish khagar 1748007076WL019178 jagdish khagar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 jagdishkhagar STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-076-002/50-C
(LAPTORA) 		1748007076NRG24141220230412617 14/12/2023 rekha bai 1748007076WL019178 rekha bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 rekhabai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-076-002/56
(LAPTORA) 		1748007076NRG24141220230412619 14/12/2023 Ramesh 1748007076WL019178 Ramesh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 Ramesh FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-076-002/56
(LAPTORA) 		1748007076NRG24141220230412618 14/12/2023 Ramesh 1748007076WL019178 Ramesh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 Ramesh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-076-002/97-C
(LAPTORA) 		1748007076NRG24141220230412620 14/12/2023 mithlesh bai 1748007076WL019178 mithlesh bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 477969495 mithleshbai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-086-001/686
(BAHADURPUR) 		1748007000NRG24141220230412782 14/12/2023 jitendra pal 1748007WL019187 jitendra pal 00415 SBIN0030330 2652 2652 Processed 01/03/2024 477969495 jitendrapal STATE BANK OF INDIA(508548)
SubTotal 39780 39780
116 MUNGAOLI MP-48-007-046-003/133
(PATHRI) 		1748007000NRG24141220230412937 14/12/2023 MUBEES KHAN 1748007WL019189 MUBEES KHAN 00462 UCBA0001153 1326 1326 Processed 01/03/2024 477969495 MUBEESKHAN UCO BANK(607066)
117 MUNGAOLI MP-48-007-046-003/156
(PATHRI) 		1748007000NRG24141220230412939 14/12/2023 ibrahim nat 1748007WL019189 ibrahim nat 00462 UCBA0001153 1326 1326 Processed 01/03/2024 477969495 ibrahimnat STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-046-003/250
(PATHRI) 		1748007000NRG24141220230412941 14/12/2023 Ashish tiwari 1748007WL019189 Ashish tiwari 00462 UCBA0001153 1326 1326 Processed 01/03/2024 477969495 Ashishtiwari UCO BANK(607066)
119 MUNGAOLI MP-48-007-046-003/251
(PATHRI) 		1748007000NRG24141220230412942 14/12/2023 Vimla Bai Tiwari 1748007WL019189 Vimla Bai Tiwari 00462 UCBA0001153 1326 1326 Processed 01/03/2024 477969495 VimlaBaiTiwari STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-046-003/264
(PATHRI) 		1748007000NRG24141220230412947 14/12/2023 golu 1748007WL019189 golu 00462 UCBA0001153 1326 1326 Processed 01/03/2024 477969495 golu UCO BANK(607066)
121 MUNGAOLI MP-48-007-048-001/792
(BAMURITANKA) 		1748007048NRG24141220230412723 14/12/2023 Priyanka yadav 1748007048WL019183 Priyanka yadav 00462 UCBA0001153 884 884 Processed 01/03/2024 477969495 Priyankayadav UCO BANK(607066)
122 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24141220230412724 14/12/2023 Sapna yadav 1748007048WL019183 Sapna yadav 00462 UCBA0001153 884 884 Processed 01/03/2024 477969495 Sapnayadav UCO BANK(607066)
123 MUNGAOLI MP-48-007-048-001/967
(BAMURITANKA) 		1748007048NRG24131220230412490 14/12/2023 Suraj bai 1748007048WL019166 Suraj bai 00462 UCBA0001153 1326 1326 Processed 01/03/2024 477969495 Surajbai UCO BANK(607066)
124 MUNGAOLI MP-48-007-050-002/318-D
(SONAKHEDI) 		1748007000NRG24141220230412852 14/12/2023 indrapal singh 1748007WL019188 indrapal singh 00462 UCBA0001153 1326 1326 Processed 01/03/2024 477969495 indrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-050-002/320-D
(SONAKHEDI) 		1748007000NRG24141220230412854 14/12/2023 monu 1748007WL019188 monu 00462 UCBA0001153 1326 1326 Processed 01/03/2024 477969495 monu UCO BANK(607066)
SubTotal 12376 12376
126 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007025NRG24141220230412592 14/12/2023 Mukesh Sharma 1748007025WL019175 Mukesh Sharma 00462 UCBA0001289 1105 1105 Processed 01/03/2024 477969495 MukeshSharma UCO BANK(607066)
SubTotal 1105 1105
127 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412701 14/12/2023 lalaram rajak 1748007005WL019182 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 lalaramrajak FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412704 14/12/2023 dashrath 1748007005WL019182 dashrath 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 dashrath FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412705 14/12/2023 gajram 1748007005WL019182 gajram 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 gajram FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412706 14/12/2023 Golu lodhi 1748007005WL019182 Golu lodhi 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 Golulodhi FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007005NRG24141220230412645 14/12/2023 sainpal singh 1748007005WL019181 sainpal singh 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 sainpalsingh FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-035-003/224
(SONAI) 		1748007005NRG24141220230412647 14/12/2023 chndresh kuswah 1748007005WL019181 chndresh kuswah 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 chndreshkuswah STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-050-002/123
(SONAKHEDI) 		1748007000NRG24141220230412792 14/12/2023 kalektar 1748007WL019188 kalektar 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 kalektar INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24141220230412815 14/12/2023 HARI BABU TIWARI 1748007WL019188 HARI BABU TIWARI 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 HARIBABUTIWARI FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007005NRG24141220230412665 14/12/2023 Mahendra Singh Yadav 1748007005WL019181 Mahendra Singh Yadav 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG24141220230412674 14/12/2023 bhagvan singh 1748007005WL019181 bhagvan singh 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 bhagvansingh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007005NRG24141220230412675 14/12/2023 Malam singh yadav 1748007005WL019181 Malam singh yadav 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24141220230412676 14/12/2023 Bholaram 1748007005WL019181 Bholaram 00462 UCBA0003082 1326 1326 Processed 01/03/2024 477969495 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
139 MUNGAOLI MP-48-007-050-003/109-A
(SONAKHEDI) 		1748007000NRG24141220230412877 14/12/2023 Vinod Sen 1748007WL019188 Vinod Sen 00468 UBIN0545023 1326 1326 Processed 01/03/2024 477969495 VinodSen UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-050-003/126-A
(SONAKHEDI) 		1748007000NRG24141220230412882 14/12/2023 Shaitan Singh 1748007WL019188 Shaitan Singh 00468 UBIN0545023 1326 1326 Processed 01/03/2024 477969495 ShaitanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
141 MUNGAOLI MP-48-007-046-003/104
(PATHRI) 		1748007000NRG24141220230412933 14/12/2023 ijad khan 1748007WL019189 ijad khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969495 ijadkhan MADHYANCHAL GRAMIN BANK(607232)
142 MUNGAOLI MP-48-007-046-003/108
(PATHRI) 		1748007000NRG24141220230412934 14/12/2023 ISARUUDDIN NAT 1748007WL019189 ISARUUDDIN NAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969495 ISARUUDDINNAT MADHYANCHAL GRAMIN BANK(607232)
143 MUNGAOLI MP-48-007-046-003/120
(PATHRI) 		1748007000NRG24141220230412935 14/12/2023 SOMTIYA 1748007WL019189 SOMTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969495 SOMTIYA MADHYANCHAL GRAMIN BANK(607232)
144 MUNGAOLI MP-48-007-046-003/125
(PATHRI) 		1748007000NRG24141220230412936 14/12/2023 BILKESH BANO KHAN 1748007WL019189 BILKESH BANO KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969495 BILKESHBANOKHAN MADHYANCHAL GRAMIN BANK(607232)
145 MUNGAOLI MP-48-007-046-003/22
(PATHRI) 		1748007000NRG24141220230412940 14/12/2023 fauddin 1748007WL019189 fauddin 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969495 fauddin STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-048-001/280
(BAMURITANKA) 		1748007048NRG24141220230412719 14/12/2023 udal singh 1748007048WL019183 udal singh 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477969495 udalsingh MADHYANCHAL GRAMIN BANK(607232)
147 MUNGAOLI MP-48-007-050-003/41
(SONAKHEDI) 		1748007000NRG24141220230412918 14/12/2023 MANA BAI Adiwasi 1748007WL019188 MANA BAI Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969495 MANABAIAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-086-001/300
(BAHADURPUR) 		1748007000NRG24141220230412781 14/12/2023 geeta bai 1748007WL019187 geeta bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477969495 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-086-001/300
(BAHADURPUR) 		1748007000NRG24141220230412780 14/12/2023 geeta bai 1748007WL019187 geeta bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477969495 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
150 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412694 14/12/2023 Shree kishan Lodhi 1748007005WL019182 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 ShreekishanLodhi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412699 14/12/2023 ajav singh lodhi 1748007005WL019182 ajav singh lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 ajavsinghlodhi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412702 14/12/2023 Ruveena lodhi 1748007005WL019182 Ruveena lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412707 14/12/2023 Shubham Yadav 1748007005WL019182 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412708 14/12/2023 Gajraj Lodhi 1748007005WL019182 Gajraj Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412709 14/12/2023 Jagdeesh Lodhi 1748007005WL019182 Jagdeesh Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412710 14/12/2023 Sugriv 1748007005WL019182 Sugriv 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Sugriv FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412711 14/12/2023 Rajkumari 1748007005WL019182 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Rajkumari FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412712 14/12/2023 Sirnam Ojha 1748007005WL019182 Sirnam Ojha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 SirnamOjha FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412713 14/12/2023 Vikash Lodhi 1748007005WL019182 Vikash Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 VikashLodhi CENTRAL BANK OF INDIA(607115)
160 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412714 14/12/2023 Ajay 1748007005WL019182 Ajay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Ajay FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412715 14/12/2023 Sendhpal 1748007005WL019182 Sendhpal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Sendhpal FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412716 14/12/2023 Rajkumar lodhi 1748007005WL019182 Rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-005-003/345
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412717 14/12/2023 kalpna 1748007005WL019182 kalpna 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 kalpna FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412718 14/12/2023 Pawan 1748007005WL019182 Pawan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Pawan STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412637 14/12/2023 Deepak Lodhi 1748007005WL019181 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412638 14/12/2023 Kamal Singh 1748007005WL019181 Kamal Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 KamalSingh CENTRAL BANK OF INDIA(607115)
167 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007005NRG24141220230412646 14/12/2023 shivaji parmar 1748007005WL019181 shivaji parmar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 shivajiparmar FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG24141220230412648 14/12/2023 ganesh 1748007005WL019181 ganesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 ganesh FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007005NRG24141220230412651 14/12/2023 Rajvendra Adiwasi 1748007005WL019181 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG24141220230412652 14/12/2023 Mulchand Kushwah 1748007005WL019181 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007005NRG24141220230412653 14/12/2023 Anjo bai Adiwasi 1748007005WL019181 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-035-003/342
(SONAI) 		1748007005NRG24141220230412654 14/12/2023 Parmal Bundela 1748007005WL019181 Parmal Bundela 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 ParmalBundela FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007005NRG24141220230412655 14/12/2023 Babu Adiwasi 1748007005WL019181 Babu Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007005NRG24141220230412656 14/12/2023 Preetam bai 1748007005WL019181 Preetam bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Preetambai FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-046-003/262
(PATHRI) 		1748007000NRG24141220230412946 14/12/2023 suryakant tiwari 1748007WL019189 suryakant tiwari 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 suryakanttiwari FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007048NRG24141220230412725 14/12/2023 Deeksha yadav 1748007048WL019183 Deeksha yadav 00688 FINO0001001 884 884 Processed 01/03/2024 477969495 Deekshayadav FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007048NRG24141220230412726 14/12/2023 Kalpana yadav 1748007048WL019183 Kalpana yadav 00688 FINO0001001 884 884 Processed 01/03/2024 477969495 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007048NRG24141220230412727 14/12/2023 Sanjana 1748007048WL019183 Sanjana 00688 FINO0001001 884 884 Processed 01/03/2024 477969495 Sanjana FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007048NRG24141220230412728 14/12/2023 Muskan 1748007048WL019183 Muskan 00688 FINO0001001 884 884 Processed 01/03/2024 477969495 Muskan FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007048NRG24141220230412729 14/12/2023 Pinki Bai yadav 1748007048WL019183 Pinki Bai yadav 00688 FINO0001001 884 884 Processed 01/03/2024 477969495 PinkiBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-050-002/122-A
(SONAKHEDI) 		1748007000NRG24141220230412790 14/12/2023 BALVEER SINGH 1748007WL019188 BALVEER SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-050-002/125-A
(SONAKHEDI) 		1748007000NRG24141220230412796 14/12/2023 BHAGWAN SINGH 1748007WL019188 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-050-002/126-A
(SONAKHEDI) 		1748007000NRG24141220230412797 14/12/2023 MAJBOOT SINGH 1748007WL019188 MAJBOOT SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-050-002/126-C
(SONAKHEDI) 		1748007000NRG24141220230412798 14/12/2023 RAJPAL 1748007WL019188 RAJPAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-050-002/127-B
(SONAKHEDI) 		1748007000NRG24141220230412802 14/12/2023 RAMBHARAT SINGH 1748007WL019188 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RAMBHARATSINGH STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-050-002/127-B
(SONAKHEDI) 		1748007000NRG24141220230412801 14/12/2023 RAMBHARAT SINGH 1748007WL019188 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RAMBHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGAOLI MP-48-007-050-002/137-B
(SONAKHEDI) 		1748007000NRG24141220230412805 14/12/2023 BEJENDRA 1748007WL019188 BEJENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 BEJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-050-002/137-B
(SONAKHEDI) 		1748007000NRG24141220230412806 14/12/2023 VINEETA 1748007WL019188 VINEETA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 VINEETA UCO BANK(607066)
189 MUNGAOLI MP-48-007-050-002/197
(SONAKHEDI) 		1748007000NRG24141220230412812 14/12/2023 Kanna Bai 1748007WL019188 Kanna Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 KannaBai FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-050-002/224
(SONAKHEDI) 		1748007000NRG24141220230412826 14/12/2023 Gomti Bai 1748007WL019188 Gomti Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-050-002/34
(SONAKHEDI) 		1748007000NRG24141220230412862 14/12/2023 Sukhalal 1748007WL019188 Sukhalal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Sukhalal FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-050-002/37-B
(SONAKHEDI) 		1748007000NRG24141220230412865 14/12/2023 SHASRUDHAN ADIWADI 1748007WL019188 SHASRUDHAN ADIWADI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 SHASRUDHANADIWADI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-050-002/54
(SONAKHEDI) 		1748007000NRG24141220230412867 14/12/2023 phool singh 1748007WL019188 phool singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 phoolsingh FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-050-002/62
(SONAKHEDI) 		1748007000NRG24141220230412869 14/12/2023 RAMLAKHAN 1748007WL019188 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-050-002/68
(SONAKHEDI) 		1748007000NRG24141220230412870 14/12/2023 Kalua 1748007WL019188 Kalua 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Kalua FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-050-003/100-A
(SONAKHEDI) 		1748007000NRG24141220230412875 14/12/2023 Krishanapal 1748007WL019188 Krishanapal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Krishanapal FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-050-003/100-B
(SONAKHEDI) 		1748007000NRG24141220230412876 14/12/2023 Dipendra Rajpoot 1748007WL019188 Dipendra Rajpoot 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 DipendraRajpoot FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-050-003/109-B
(SONAKHEDI) 		1748007000NRG24141220230412879 14/12/2023 Ramkumar Sen 1748007WL019188 Ramkumar Sen 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RamkumarSen FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-050-003/109-B
(SONAKHEDI) 		1748007000NRG24141220230412878 14/12/2023 Ramkumar Sen 1748007WL019188 Ramkumar Sen 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RamkumarSen FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-050-003/118-A
(SONAKHEDI) 		1748007000NRG24141220230412880 14/12/2023 RATAN SINGH 1748007WL019188 RATAN SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RATANSINGH STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-050-003/130
(SONAKHEDI) 		1748007000NRG24141220230412884 14/12/2023 Bhuri Bai 1748007WL019188 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 BhuriBai STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-050-003/138-A
(SONAKHEDI) 		1748007000NRG24141220230412885 14/12/2023 CHHOTERAM 1748007WL019188 CHHOTERAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 CHHOTERAM FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-050-003/138-D
(SONAKHEDI) 		1748007000NRG24141220230412886 14/12/2023 Mahesh Adiwasi 1748007WL019188 Mahesh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 MaheshAdiwasi FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-050-003/141-D
(SONAKHEDI) 		1748007000NRG24141220230412887 14/12/2023 Ravindr Yadav 1748007WL019188 Ravindr Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RavindrYadav STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-050-003/142-D
(SONAKHEDI) 		1748007000NRG24141220230412888 14/12/2023 Basanta Bai 1748007WL019188 Basanta Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-050-003/143-D
(SONAKHEDI) 		1748007000NRG24141220230412889 14/12/2023 Satyapal Singh 1748007WL019188 Satyapal Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 SatyapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-050-003/152-D
(SONAKHEDI) 		1748007000NRG24141220230412891 14/12/2023 ANKUSH YADAV 1748007WL019188 ANKUSH YADAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 ANKUSHYADAV FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-050-003/154-D
(SONAKHEDI) 		1748007000NRG24141220230412892 14/12/2023 RAJ BAI 1748007WL019188 RAJ BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RAJBAI STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-050-003/157-D
(SONAKHEDI) 		1748007000NRG24141220230412893 14/12/2023 TINKU RAJA 1748007WL019188 TINKU RAJA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 TINKURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-050-003/158-D
(SONAKHEDI) 		1748007000NRG24141220230412894 14/12/2023 RAMBABU YADAV 1748007WL019188 RAMBABU YADAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007000NRG24141220230412895 14/12/2023 SIYANAND YADAV 1748007WL019188 SIYANAND YADAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 SIYANANDYADAV FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-050-003/199-D
(SONAKHEDI) 		1748007000NRG24141220230412903 14/12/2023 PRADHAN SINGH 1748007WL019188 PRADHAN SINGH 00688 FINO0001001 1326 1326 Processed 02/03/2024 477969495 PRADHANSINGH MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-050-003/201-D
(SONAKHEDI) 		1748007000NRG24141220230412904 14/12/2023 KRIPARAM SINGH YADAV 1748007WL019188 KRIPARAM SINGH YADAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 KRIPARAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-050-003/203-D
(SONAKHEDI) 		1748007000NRG24141220230412905 14/12/2023 RAVI YADAV 1748007WL019188 RAVI YADAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RAVIYADAV FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-050-003/204-D
(SONAKHEDI) 		1748007000NRG24141220230412906 14/12/2023 KAMLESH BAI 1748007WL019188 KAMLESH BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGAOLI MP-48-007-050-003/205-D
(SONAKHEDI) 		1748007000NRG24141220230412907 14/12/2023 NEELESH BAI 1748007WL019188 NEELESH BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 NEELESHBAI FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-050-003/208-D
(SONAKHEDI) 		1748007000NRG24141220230412908 14/12/2023 kaliyabai adiwashi 1748007WL019188 kaliyabai adiwashi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 kaliyabaiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGAOLI MP-48-007-050-003/210-D
(SONAKHEDI) 		1748007000NRG24141220230412909 14/12/2023 raina bai 1748007WL019188 raina bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 rainabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNGAOLI MP-48-007-050-003/211-D
(SONAKHEDI) 		1748007000NRG24141220230412910 14/12/2023 anirudh 1748007WL019188 anirudh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGAOLI MP-48-007-050-003/212-D
(SONAKHEDI) 		1748007000NRG24141220230412911 14/12/2023 deva bai 1748007WL019188 deva bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 devabai CENTRAL BANK OF INDIA(607115)
221 MUNGAOLI MP-48-007-050-003/216-D
(SONAKHEDI) 		1748007000NRG24141220230412914 14/12/2023 rajeshbai 1748007WL019188 rajeshbai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 rajeshbai FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-050-003/217-D
(SONAKHEDI) 		1748007000NRG24141220230412915 14/12/2023 varsha bai 1748007WL019188 varsha bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGAOLI MP-48-007-050-003/222
(SONAKHEDI) 		1748007000NRG24141220230412917 14/12/2023 Sukhnandan 1748007WL019188 Sukhnandan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Sukhnandan FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-050-003/89-B
(SONAKHEDI) 		1748007000NRG24141220230412920 14/12/2023 Arvind Yadav 1748007WL019188 Arvind Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 ArvindYadav FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24141220230412929 14/12/2023 Meera Bai Yadav 1748007WL019188 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 MeeraBaiYadav FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24141220230412928 14/12/2023 Meera Bai Yadav 1748007WL019188 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 MeeraBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUNGAOLI MP-48-007-050-004/30
(SONAKHEDI) 		1748007000NRG24141220230412930 14/12/2023 Ramanand Tiwari 1748007WL019188 Ramanand Tiwari 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RamanandTiwari FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007005NRG24141220230412663 14/12/2023 savita bai yadav 1748007005WL019181 savita bai yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007005NRG24141220230412664 14/12/2023 patram singh 1748007005WL019181 patram singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 patramsingh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007005NRG24141220230412667 14/12/2023 chandresh yadav 1748007005WL019181 chandresh yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 chandreshyadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007005NRG24141220230412668 14/12/2023 sovran singh 1748007005WL019181 sovran singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 sovransingh FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007005NRG24141220230412669 14/12/2023 indrapal singh 1748007005WL019181 indrapal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 indrapalsingh FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24141220230412671 14/12/2023 dhara singh 1748007005WL019181 dhara singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 dharasingh FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007005NRG24141220230412672 14/12/2023 harnam singh 1748007005WL019181 harnam singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 harnamsingh FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007005NRG24141220230412677 14/12/2023 Rajveer yadav 1748007005WL019181 Rajveer yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-095-003/219
(JHAGAR) 		1748007005NRG24141220230412678 14/12/2023 Rakesh Yadav 1748007005WL019181 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RakeshYadav FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007005NRG24141220230412679 14/12/2023 rahul kumar 1748007005WL019181 rahul kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 rahulkumar FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007005NRG24141220230412680 14/12/2023 Neelm SinghYadav 1748007005WL019181 Neelm SinghYadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007005NRG24141220230412681 14/12/2023 Raja Bhaiya yadav 1748007005WL019181 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007005NRG24141220230412682 14/12/2023 Prathvi Singh 1748007005WL019181 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 PrathviSingh FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007005NRG24141220230412683 14/12/2023 rup singh yadav 1748007005WL019181 rup singh yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007005NRG24141220230412684 14/12/2023 Jagbhan Singh Yadav 1748007005WL019181 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007005NRG24141220230412685 14/12/2023 Laxman Singh 1748007005WL019181 Laxman Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007005NRG24141220230412686 14/12/2023 Sonu yadav 1748007005WL019181 Sonu yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Sonuyadav FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007005NRG24141220230412687 14/12/2023 Balveer Singh 1748007005WL019181 Balveer Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 BalveerSingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-095-003/230
(JHAGAR) 		1748007005NRG24141220230412688 14/12/2023 Mahendra Singh Yadav 1748007005WL019181 Mahendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007005NRG24141220230412690 14/12/2023 Golu yadav 1748007005WL019181 Golu yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477969495 Goluyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 127738 127738
248 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007005NRG24141220230412703 14/12/2023 devendra singh 1748007005WL019182 devendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 devendrasingh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007005NRG24141220230412650 14/12/2023 dharmendra 1748007005WL019181 dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 dharmendra FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24141220230412722 14/12/2023 Jyoti Yadav 1748007048WL019183 Jyoti Yadav 00688 FINO0001446 884 884 Processed 01/03/2024 477969495 JyotiYadav FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-050-002/103
(SONAKHEDI) 		1748007000NRG24141220230412786 14/12/2023 magan tiwari 1748007WL019188 magan tiwari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 magantiwari STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-050-002/186-D
(SONAKHEDI) 		1748007000NRG24141220230412809 14/12/2023 Hari Singh adiwasi 1748007WL019188 Hari Singh adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 HariSinghadiwasi FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-050-002/188-D
(SONAKHEDI) 		1748007000NRG24141220230412810 14/12/2023 Hariom Adivasi 1748007WL019188 Hariom Adivasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-050-002/199-D
(SONAKHEDI) 		1748007000NRG24141220230412814 14/12/2023 Brajesh prashad tiwari 1748007WL019188 Brajesh prashad tiwari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 Brajeshprashadtiwari STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-050-002/202-D
(SONAKHEDI) 		1748007000NRG24141220230412817 14/12/2023 Tofhan singh rajpoot 1748007WL019188 Tofhan singh rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 Tofhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-050-002/210-D
(SONAKHEDI) 		1748007000NRG24141220230412821 14/12/2023 Jaswant Singh rajpoot 1748007WL019188 Jaswant Singh rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 JaswantSinghrajpoot FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-050-002/211-D
(SONAKHEDI) 		1748007000NRG24141220230412822 14/12/2023 gajendra rajpoot 1748007WL019188 gajendra rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 gajendrarajpoot FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-050-002/212-D
(SONAKHEDI) 		1748007000NRG24141220230412823 14/12/2023 sachin rajpoot 1748007WL019188 sachin rajpoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 sachinrajpoot FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-050-002/220
(SONAKHEDI) 		1748007000NRG24141220230412824 14/12/2023 savita bai adiwasi 1748007WL019188 savita bai adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 savitabaiadiwasi STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-050-002/264-D
(SONAKHEDI) 		1748007000NRG24141220230412835 14/12/2023 pan bai 1748007WL019188 pan bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 panbai FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-050-002/266-D
(SONAKHEDI) 		1748007000NRG24141220230412836 14/12/2023 tilak adiwasi 1748007WL019188 tilak adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-050-002/300-D
(SONAKHEDI) 		1748007000NRG24141220230412837 14/12/2023 shivraj 1748007WL019188 shivraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 shivraj FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-050-002/302-D
(SONAKHEDI) 		1748007000NRG24141220230412839 14/12/2023 kavita 1748007WL019188 kavita 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 kavita FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-050-002/303-D
(SONAKHEDI) 		1748007000NRG24141220230412840 14/12/2023 sapna bai 1748007WL019188 sapna bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 sapnabai FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-050-002/312-D
(SONAKHEDI) 		1748007000NRG24141220230412847 14/12/2023 rajendra 1748007WL019188 rajendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUNGAOLI MP-48-007-050-002/315-D
(SONAKHEDI) 		1748007000NRG24141220230412850 14/12/2023 ravi yadav 1748007WL019188 ravi yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 raviyadav FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-050-002/317-D
(SONAKHEDI) 		1748007000NRG24141220230412851 14/12/2023 dayaram viskarma 1748007WL019188 dayaram viskarma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 dayaramviskarma FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-050-002/321-A
(SONAKHEDI) 		1748007000NRG24141220230412855 14/12/2023 pahalwan 1748007WL019188 pahalwan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 pahalwan STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-050-002/321-D
(SONAKHEDI) 		1748007000NRG24141220230412856 14/12/2023 narvda bai 1748007WL019188 narvda bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 narvdabai FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-050-002/322-D
(SONAKHEDI) 		1748007000NRG24141220230412857 14/12/2023 jaldhara 1748007WL019188 jaldhara 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 jaldhara FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-050-002/323-D
(SONAKHEDI) 		1748007000NRG24141220230412858 14/12/2023 phool singh 1748007WL019188 phool singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 phoolsingh FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-050-002/325-D
(SONAKHEDI) 		1748007000NRG24141220230412860 14/12/2023 devendra rajoot 1748007WL019188 devendra rajoot 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 devendrarajoot FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-050-003/130
(SONAKHEDI) 		1748007000NRG24141220230412883 14/12/2023 shishupal singh 1748007WL019188 shishupal singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 shishupalsingh STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-050-003/146-D
(SONAKHEDI) 		1748007000NRG24141220230412890 14/12/2023 RAJENDRA SINGH 1748007WL019188 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 RAJENDRASINGH STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-050-003/174-D
(SONAKHEDI) 		1748007000NRG24141220230412897 14/12/2023 bhuri bai 1748007WL019188 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 bhuribai STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-050-003/190-D
(SONAKHEDI) 		1748007000NRG24141220230412898 14/12/2023 BHARTI YADAV 1748007WL019188 BHARTI YADAV 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 BHARTIYADAV FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24141220230412901 14/12/2023 RUKMAN BAI 1748007WL019188 RUKMAN BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 RUKMANBAI STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-050-003/195-D
(SONAKHEDI) 		1748007000NRG24141220230412902 14/12/2023 RAHUL YADAV 1748007WL019188 RAHUL YADAV 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-050-003/221-D
(SONAKHEDI) 		1748007000NRG24141220230412916 14/12/2023 Sanjeev Singh 1748007WL019188 Sanjeev Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 SanjeevSingh STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-050-003/93
(SONAKHEDI) 		1748007000NRG24141220230412922 14/12/2023 ASHOK SEN 1748007WL019188 ASHOK SEN 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007005NRG24141220230412666 14/12/2023 rup singh 1748007005WL019181 rup singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 rupsingh FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007005NRG24141220230412673 14/12/2023 hemant 1748007005WL019181 hemant 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969495 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 45968 45968
283 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG24141220230412720 14/12/2023 Krishnapal 1748007048WL019183 Krishnapal 00691 IPOS0000001 884 884 Processed 01/03/2024 477969495 Krishnapal FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24141220230412721 14/12/2023 puspendra 1748007048WL019183 puspendra 00691 IPOS0000001 884 884 Processed 01/03/2024 477969495 puspendra STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-050-002/115-A
(SONAKHEDI) 		1748007000NRG24141220230412787 14/12/2023 ANGAD SINGH 1748007WL019188 ANGAD SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 ANGADSINGH STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-050-002/119-A
(SONAKHEDI) 		1748007000NRG24141220230412789 14/12/2023 KRISHNAPAL 1748007WL019188 KRISHNAPAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
287 MUNGAOLI MP-48-007-050-002/119-A
(SONAKHEDI) 		1748007000NRG24141220230412788 14/12/2023 KRISHNAPAL 1748007WL019188 KRISHNAPAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 KRISHNAPAL STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-050-002/137-A
(SONAKHEDI) 		1748007000NRG24141220230412804 14/12/2023 Makhan Singh 1748007WL019188 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNGAOLI MP-48-007-050-002/137-A
(SONAKHEDI) 		1748007000NRG24141220230412803 14/12/2023 Makhan Singh 1748007WL019188 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007000NRG24141220230412808 14/12/2023 Veer bhan Yadav 1748007WL019188 Veer bhan Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 VeerbhanYadav CANARA BANK(508532)
291 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007000NRG24141220230412807 14/12/2023 Veerbhan Yadav 1748007WL019188 Veerbhan Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 VeerbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGAOLI MP-48-007-050-002/207
(SONAKHEDI) 		1748007000NRG24141220230412818 14/12/2023 Ramprasad Ahirwar 1748007WL019188 Ramprasad Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 RamprasadAhirwar FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-050-002/226
(SONAKHEDI) 		1748007000NRG24141220230412827 14/12/2023 Prakash 1748007WL019188 Prakash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 Prakash FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-050-002/228
(SONAKHEDI) 		1748007000NRG24141220230412828 14/12/2023 Mithua Adiwasi 1748007WL019188 Mithua Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 MithuaAdiwasi FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-050-002/235
(SONAKHEDI) 		1748007000NRG24141220230412830 14/12/2023 Prahalad Singh 1748007WL019188 Prahalad Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 PrahaladSingh BANK OF BARODA(606985)
296 MUNGAOLI MP-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24141220230412833 14/12/2023 Brjbhan Singh Yadav 1748007WL019188 Brjbhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 BrjbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24141220230412832 14/12/2023 Brjbhan Singh Yadav 1748007WL019188 Brjbhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 BrjbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-050-002/40-A
(SONAKHEDI) 		1748007000NRG24141220230412866 14/12/2023 Jeevan 1748007WL019188 Jeevan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 Jeevan FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-050-004/26
(SONAKHEDI) 		1748007000NRG24141220230412925 14/12/2023 Balkishan Adiwasi 1748007WL019188 Balkishan Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24141220230412926 14/12/2023 Harpal Yadav 1748007WL019188 Harpal Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 HarpalYadav FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24141220230412927 14/12/2023 Sapna Yadav 1748007WL019188 Sapna Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969495 SapnaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
Total 396032 396032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_141223APB_FTO_390968 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_141223APB_FTO_390968 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_141223APB_FTO_390968 Canara Bank CNRB0005975 MUNGAOLI 7956
4 MUNGAOLI MP1748007_141223APB_FTO_390968 Central Bank Of India CBIN0284509 MUNGAWALI 18343
5 MUNGAOLI MP1748007_141223APB_FTO_390968 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
6 MUNGAOLI MP1748007_141223APB_FTO_390968 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 MUNGAOLI MP1748007_141223APB_FTO_390968 Punjab National Bank PUNB0138700 TUMEN 1326
8 MUNGAOLI MP1748007_141223APB_FTO_390968 State Bank of India SBIN0005089 ASHOK NAGAR 2652
9 MUNGAOLI MP1748007_141223APB_FTO_390968 State Bank of India SBIN0010849 MUNGAOLI 2652
10 MUNGAOLI MP1748007_141223APB_FTO_390968 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 68731
11 MUNGAOLI MP1748007_141223APB_FTO_390968 State Bank of India SBIN0030330 ONDER 39780
12 MUNGAOLI MP1748007_141223APB_FTO_390968 UCO Bank UCBA0001153 SEHRAI 12376
13 MUNGAOLI MP1748007_141223APB_FTO_390968 UCO Bank UCBA0001289 MALHARGARH 1105
14 MUNGAOLI MP1748007_141223APB_FTO_390968 UCO Bank UCBA0003082 Mungaoli 15912
15 MUNGAOLI MP1748007_141223APB_FTO_390968 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
16 MUNGAOLI MP1748007_141223APB_FTO_390968 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 5304
17 MUNGAOLI MP1748007_141223APB_FTO_390968 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 8840
18 MUNGAOLI MP1748007_141223APB_FTO_390968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127738
19 MUNGAOLI MP1748007_141223APB_FTO_390968 Fino Payments Bank Ltd FINO0001446 MP RO 45968
20 MUNGAOLI MP1748007_141223APB_FTO_390968 India Post Payments Bank IPOS0000001 Ashoknagar 24310

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