Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_011123APB_FTO_341314
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-48-007-044-001/885
(BALAI) 		1748007044NRG24011120230364803 01/11/2023 LALARAM LODHI 1748007044WL017183 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 333324477 LALARAMLODHI STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007044NRG24011120230364802 01/11/2023 LALARAM LODHI 1748007044WL017183 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 333324477 LALARAMLODHI BANK OF BARODA(606985)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007044NRG24011120230364781 01/11/2023 avek yadav 1748007044WL017183 avek yadav 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 333324477 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-044-001/826
(BALAI) 		1748007044NRG24011120230364789 01/11/2023 sheela bai 1748007044WL017183 sheela bai 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 333324477 sheelabai BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-044-001/832
(BALAI) 		1748007044NRG24011120230364791 01/11/2023 Mahendra 1748007044WL017183 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 333324477 Mahendra BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007044NRG24011120230364805 01/11/2023 Divyansh sen 1748007044WL017183 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 333324477 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
7 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007044NRG24011120230364804 01/11/2023 Divyansh sen 1748007044WL017183 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 333324477 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 6630 6630
8 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007044NRG24011120230364780 01/11/2023 QABULCHAND 1748007044WL017183 QABULCHAND 00048 BKID0008894 1326 1326 Processed 02/01/2024 333324477 QABULCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-048-004/701
(BAMURITANKA) 		1748007048NRG24011120230364762 01/11/2023 archna yadav 1748007048WL017181 archna yadav 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333324477 archnayadav CANARA BANK(508532)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007004NRG24011120230365236 01/11/2023 gangaram 1748007004WL017205 gangaram 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333324477 gangaram FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007004NRG24011120230365238 01/11/2023 chandrashekhar 1748007004WL017205 chandrashekhar 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333324477 chandrashekhar FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007000NRG24011120230365188 01/11/2023 Rambharat 1748007WL017201 Rambharat 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333324477 Rambharat STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007000NRG24011120230365189 01/11/2023 Krishna bai 1748007WL017201 Krishna bai 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333324477 Krishnabai FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-048-004/284
(BAMURITANKA) 		1748007048NRG24011120230364758 01/11/2023 Sahadev Yadav 1748007048WL017181 Sahadev Yadav 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333324477 SahadevYadav STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-048-004/703
(BAMURITANKA) 		1748007048NRG24011120230364764 01/11/2023 pista bai 1748007048WL017181 pista bai 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333324477 pistabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 MUNGAOLI MP-48-007-048-004/703
(BAMURITANKA) 		1748007048NRG24011120230364763 01/11/2023 sobhagya singh yadav 1748007048WL017181 sobhagya singh yadav 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333324477 sobhagyasinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
17 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24011120230364945 01/11/2023 Sandhya Yadav 1748007082WL017190 Sandhya Yadav 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333324477 SandhyaYadav CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24011120230364952 01/11/2023 Ghanshyam Kushwah 1748007082WL017191 Ghanshyam Kushwah 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333324477 GhanshyamKushwah STATE BANK OF INDIA(508548)
SubTotal 11934 11934
19 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007044NRG24011120230364815 01/11/2023 NARVIND SINGH YADAV 1748007044WL017183 NARVIND SINGH YADAV 00168 ICIC0001434 1326 1326 Processed 02/01/2024 333324477 NARVINDSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007044NRG24011120230364816 01/11/2023 SAPNA KUMARI 1748007044WL017183 SAPNA KUMARI 00354 PUNB0002700 1326 1326 Processed 02/01/2024 333324477 SAPNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007044NRG24011120230364808 01/11/2023 RASHMI LODHI 1748007044WL017183 RASHMI LODHI 00354 PUNB0138700 1326 1326 Processed 02/01/2024 333324477 RASHMILODHI PUNJAB NATIONAL BANK(508568)
22 MUNGAOLI MP-48-007-044-001/896
(BALAI) 		1748007044NRG24011120230364809 01/11/2023 BALVEER 1748007044WL017183 BALVEER 00354 PUNB0138700 1326 1326 Processed 02/01/2024 333324477 BALVEER STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-044-001/896
(BALAI) 		1748007044NRG24011120230364810 01/11/2023 RADHA BAI 1748007044WL017183 RADHA BAI 00354 PUNB0138700 1326 1326 Processed 02/01/2024 333324477 RADHABAI RATNAKAR BANK(607393)
24 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007044NRG24011120230364812 01/11/2023 BABITA AHIRWAR 1748007044WL017183 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Processed 02/01/2024 333324477 BABITAAHIRWAR PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007044NRG24011120230364811 01/11/2023 BABITA AHIRWAR 1748007044WL017183 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Processed 02/01/2024 333324477 BABITAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
26 MUNGAOLI MP-48-007-044-001/883
(BALAI) 		1748007044NRG24011120230364798 01/11/2023 Guddi bai lodhi 1748007044WL017183 Guddi bai lodhi 00354 PUNB0313900 1326 1326 Processed 02/01/2024 333324477 Guddibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007044NRG24011120230364766 01/11/2023 archna bai 1748007044WL017183 archna bai 00415 SBIN0005089 1326 1326 Processed 02/01/2024 333324477 archnabai STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007044NRG24011120230364800 01/11/2023 Munna lal ojha 1748007044WL017183 Munna lal ojha 00415 SBIN0005089 1326 1326 Processed 02/01/2024 333324477 Munnalalojha STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007044NRG24011120230364801 01/11/2023 Rati bai ojha 1748007044WL017183 Rati bai ojha 00415 SBIN0005089 1326 1326 Processed 02/01/2024 333324477 Ratibaiojha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
30 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24011120230365254 01/11/2023 Pappu 1748007004WL017205 Pappu 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 Pappu FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24011120230365255 01/11/2023 yashwant 1748007004WL017205 yashwant 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 yashwant FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24011120230365256 01/11/2023 ramsawroop 1748007004WL017205 ramsawroop 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 ramsawroop FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24011120230365259 01/11/2023 Shishupal yadav 1748007004WL017205 Shishupal yadav 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24011120230364910 01/11/2023 mukesh tiwari 1748007082WL017188 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 mukeshtiwari STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24011120230364911 01/11/2023 Bhupat singh 1748007082WL017188 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 Bhupatsingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24011120230364922 01/11/2023 bhagban singh 1748007082WL017189 bhagban singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 bhagbansingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-082-002/1062
(DHUNDER) 		1748007082NRG24011120230364921 01/11/2023 bhagban singh 1748007082WL017188 bhagban singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007082NRG24011120230364937 01/11/2023 man bai 1748007082WL017189 man bai 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 manbai STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007082NRG24011120230364936 01/11/2023 naval singh 1748007082WL017189 naval singh 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 navalsingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24011120230364939 01/11/2023 Chanda bai 1748007082WL017190 Chanda bai 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 Chandabai CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24011120230364938 01/11/2023 Kallu 1748007082WL017190 Kallu 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 Kallu STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24011120230364962 01/11/2023 sunita 1748007082WL017192 sunita 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 sunita ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24011120230364961 01/11/2023 suresh kumar 1748007082WL017192 suresh kumar 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 sureshkumar STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24011120230364965 01/11/2023 ramkrishan 1748007082WL017192 ramkrishan 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 ramkrishan STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24011120230364966 01/11/2023 hargovind 1748007082WL017192 hargovind 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333324477 hargovind STATE BANK OF INDIA(508548)
SubTotal 21216 21216
46 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24011120230365233 01/11/2023 Jagdeesh 1748007004WL017205 Jagdeesh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 Jagdeesh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007004NRG24011120230365234 01/11/2023 Mukesh singh 1748007004WL017205 Mukesh singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007004NRG24011120230365239 01/11/2023 omkar 1748007004WL017205 omkar 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 omkar FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007004NRG24011120230365240 01/11/2023 Rajpal 1748007004WL017205 Rajpal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 Rajpal FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007004NRG24011120230365241 01/11/2023 Rajpal 1748007004WL017205 Rajpal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 Rajpal FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007004NRG24011120230365244 01/11/2023 avtar singh 1748007004WL017205 avtar singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 avtarsingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24011120230364907 01/11/2023 rajni bai 1748007082WL017188 rajni bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 rajnibai STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24011120230364906 01/11/2023 rajni bai 1748007082WL017188 rajni bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 rajnibai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24011120230364909 01/11/2023 maalti bai 1748007082WL017188 maalti bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 maaltibai STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24011120230364908 01/11/2023 maalti bai 1748007082WL017188 maalti bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 maaltibai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24011120230364913 01/11/2023 Janak singh Kushwah 1748007082WL017188 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 JanaksinghKushwah STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24011120230364915 01/11/2023 janki bai 1748007082WL017188 janki bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 jankibai HDFC BANK LTD(607152)
58 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24011120230364916 01/11/2023 Edal Singh Yadav 1748007082WL017188 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 EdalSinghYadav STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24011120230364918 01/11/2023 hariom kushwah 1748007082WL017188 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 hariomkushwah UCO BANK(607066)
60 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24011120230364917 01/11/2023 hariom kushwah 1748007082WL017188 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 hariomkushwah STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-082-002/1058
(DHUNDER) 		1748007082NRG24011120230364919 01/11/2023 SherSingh Adiwasi 1748007082WL017188 SherSingh Adiwasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 SherSinghAdiwasi STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24011120230364920 01/11/2023 mukesh yadav 1748007082WL017188 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 mukeshyadav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24011120230364923 01/11/2023 Bhagirath Kushwah 1748007082WL017189 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 BhagirathKushwah STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24011120230364925 01/11/2023 shanti bai 1748007082WL017189 shanti bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 shantibai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24011120230364924 01/11/2023 sovan singh 1748007082WL017189 sovan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 sovansingh MADHYANCHAL GRAMIN BANK(607232)
66 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24011120230364926 01/11/2023 sonu 1748007082WL017189 sonu 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 sonu STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-082-002/1092
(DHUNDER) 		1748007082NRG24011120230364927 01/11/2023 phool bai 1748007082WL017189 phool bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 phoolbai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24011120230364933 01/11/2023 Chaneli bai 1748007082WL017189 Chaneli bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 Chanelibai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24011120230364932 01/11/2023 dhan singh 1748007082WL017189 dhan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 dhansingh MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24011120230364935 01/11/2023 kamta bai 1748007082WL017189 kamta bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 kamtabai STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24011120230364934 01/11/2023 pappu lal kushwah 1748007082WL017189 pappu lal kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 pappulalkushwah STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24011120230364943 01/11/2023 rajkumari 1748007082WL017190 rajkumari 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24011120230364942 01/11/2023 rambabu 1748007082WL017190 rambabu 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 rambabu STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24011120230364944 01/11/2023 Jandel Singh Yadav 1748007082WL017190 Jandel Singh Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 JandelSinghYadav STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007082NRG24011120230364946 01/11/2023 Bhuganti 1748007082WL017190 Bhuganti 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 Bhuganti ICICI BANK LTD(508534)
76 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007082NRG24011120230364947 01/11/2023 Kala bai 1748007082WL017190 Kala bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 Kalabai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007082NRG24011120230364949 01/11/2023 bina bai 1748007082WL017190 bina bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 binabai RATNAKAR BANK(607393)
78 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007082NRG24011120230364948 01/11/2023 ramprasad 1748007082WL017190 ramprasad 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 ramprasad CANARA BANK(508532)
79 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24011120230364951 01/11/2023 Babita Yadav 1748007082WL017190 Babita Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 BabitaYadav STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24011120230364950 01/11/2023 Mangal Singh Yadav 1748007082WL017190 Mangal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 MangalSinghYadav STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24011120230364964 01/11/2023 Ravi and Nikesh Kushwah 1748007082WL017192 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24011120230364963 01/11/2023 Ravi and Nikesh Kushwah 1748007082WL017192 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24011120230364953 01/11/2023 Mamta Kushwah 1748007082WL017191 Mamta Kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24011120230364967 01/11/2023 pawan kushwah 1748007082WL017192 pawan kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 pawankushwah STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007082NRG24011120230364956 01/11/2023 devendra singh yadav 1748007082WL017191 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 devendrasinghyadav STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007082NRG24011120230364957 01/11/2023 kalan bai kushwah 1748007082WL017191 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 kalanbaikushwah STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24011120230364972 01/11/2023 babulal 1748007082WL017192 babulal 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333324477 babulal STATE BANK OF INDIA(508548)
SubTotal 55692 55692
88 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24011120230364968 01/11/2023 Rachna 1748007082WL017192 Rachna 00415 SBIN0030156 1326 1326 Processed 02/01/2024 333324477 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 MUNGAOLI MP-48-007-044-001/356
(BALAI) 		1748007044NRG24011120230364769 01/11/2023 lalaram 1748007044WL017183 lalaram 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 lalaram STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-044-001/356
(BALAI) 		1748007044NRG24011120230364770 01/11/2023 munni bai 1748007044WL017183 munni bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 munnibai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007044NRG24011120230364775 01/11/2023 felu 1748007044WL017183 felu 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 felu STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007044NRG24011120230364777 01/11/2023 seema 1748007044WL017183 seema 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 seema INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007044NRG24011120230364796 01/11/2023 GUDDIBAI 1748007044WL017183 GUDDIBAI 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
94 MUNGAOLI MP-48-007-044-001/883
(BALAI) 		1748007044NRG24011120230364799 01/11/2023 Shantibai 1748007044WL017183 Shantibai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 Shantibai STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007044NRG24011120230364813 01/11/2023 JWALASINGH 1748007044WL017183 JWALASINGH 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 JWALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007044NRG24011120230364814 01/11/2023 MALTIBAI 1748007044WL017183 MALTIBAI 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 MALTIBAI STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24011120230364817 01/11/2023 DARASINGH 1748007044WL017183 DARASINGH 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 DARASINGH STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24011120230364818 01/11/2023 PARVATIBAI 1748007044WL017183 PARVATIBAI 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 PARVATIBAI RATNAKAR BANK(607393)
99 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007044NRG24011120230364819 01/11/2023 Devendra Yadav 1748007044WL017183 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333324477 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
100 MUNGAOLI MP-48-007-048-001/931
(BAMURITANKA) 		1748007000NRG24011120230365184 01/11/2023 Kamla bai 1748007WL017201 Kamla bai 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333324477 Kamlabai FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-048-004/701
(BAMURITANKA) 		1748007048NRG24011120230364761 01/11/2023 satyendra yadav 1748007048WL017181 satyendra yadav 00462 UCBA0001153 1326 1326 Processed 02/01/2024 333324477 satyendrayadav UCO BANK(607066)
SubTotal 2652 2652
102 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007044NRG24011120230364788 01/11/2023 rekha bai 1748007044WL017183 rekha bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 333324477 rekhabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 MUNGAOLI MP-48-007-044-001/827
(BALAI) 		1748007044NRG24011120230364790 01/11/2023 khilla 1748007044WL017183 khilla 00468 UBIN0545023 1326 1326 Processed 02/01/2024 333324477 khilla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007004NRG24011120230365257 01/11/2023 Bhupendra 1748007004WL017205 Bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 Bhupendra FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24011120230365261 01/11/2023 bhuri bai 1748007004WL017205 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 bhuribai FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-044-001/364
(BALAI) 		1748007044NRG24011120230364771 01/11/2023 mahesh shivhare 1748007044WL017183 mahesh shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 maheshshivhare MADHYANCHAL GRAMIN BANK(607232)
107 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007044NRG24011120230364774 01/11/2023 ashok 1748007044WL017183 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007044NRG24011120230364773 01/11/2023 ashok shivhare 1748007044WL017183 ashok shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 ashokshivhare MADHYANCHAL GRAMIN BANK(607232)
109 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007044NRG24011120230364778 01/11/2023 krishna bai 1748007044WL017183 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 krishnabai MADHYANCHAL GRAMIN BANK(607232)
110 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007044NRG24011120230364783 01/11/2023 maya bai 1748007044WL017183 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 mayabai MADHYANCHAL GRAMIN BANK(607232)
111 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007044NRG24011120230364782 01/11/2023 maya bai 1748007044WL017183 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 mayabai ICICI BANK LTD(508534)
112 MUNGAOLI MP-48-007-044-001/822
(BALAI) 		1748007044NRG24011120230364785 01/11/2023 panchulal 1748007044WL017183 panchulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 panchulal ICICI BANK LTD(508534)
113 MUNGAOLI MP-48-007-044-001/822
(BALAI) 		1748007044NRG24011120230364784 01/11/2023 panchulal 1748007044WL017183 panchulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 panchulal ICICI BANK LTD(508534)
114 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007044NRG24011120230364787 01/11/2023 dara singh 1748007044WL017183 dara singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-044-001/850
(BALAI) 		1748007044NRG24011120230364793 01/11/2023 Sangram 1748007044WL017183 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 Sangram STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-044-001/851
(BALAI) 		1748007044NRG24011120230364795 01/11/2023 Dhankuvar bai 1748007044WL017183 Dhankuvar bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 Dhankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-044-001/851
(BALAI) 		1748007044NRG24011120230364794 01/11/2023 Kalla 1748007044WL017183 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 Kalla MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007044NRG24011120230364806 01/11/2023 USHA BAI 1748007044WL017183 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 USHABAI MADHYANCHAL GRAMIN BANK(607232)
119 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007044NRG24011120230364820 01/11/2023 NELAM SINGH 1748007044WL017183 NELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 NELAMSINGH FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007000NRG24011120230365171 01/11/2023 Denesh yadav 1748007WL017201 Denesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 Deneshyadav FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24011120230364912 01/11/2023 chandresh yadav 1748007082WL017188 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 chandreshyadav STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24011120230364931 01/11/2023 lal singh 1748007082WL017189 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 lalsingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24011120230364930 01/11/2023 lal singh 1748007082WL017189 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 lalsingh MADHYANCHAL GRAMIN BANK(607232)
124 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24011120230364970 01/11/2023 Dropati Bai Sahu 1748007082WL017192 Dropati Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 DropatiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
125 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24011120230364969 01/11/2023 Parshottam Sahu 1748007082WL017192 Parshottam Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333324477 ParshottamSahu STATE BANK OF INDIA(508548)
SubTotal 29172 29172
126 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007004NRG24011120230365235 01/11/2023 usha bai 1748007004WL017205 usha bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 ushabai FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007004NRG24011120230365237 01/11/2023 Samandar singh yadav 1748007004WL017205 Samandar singh yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007004NRG24011120230365242 01/11/2023 Manoj 1748007004WL017205 Manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Manoj FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007004NRG24011120230365243 01/11/2023 Rajan singh 1748007004WL017205 Rajan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Rajansingh FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007004NRG24011120230365229 01/11/2023 naresh 1748007004WL017204 naresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 naresh FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007004NRG24011120230365230 01/11/2023 jitendra singh 1748007004WL017204 jitendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 jitendrasingh FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007004NRG24011120230365232 01/11/2023 Bablu yadav 1748007004WL017204 Bablu yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Babluyadav FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007004NRG24011120230365245 01/11/2023 Brajesh yadav 1748007004WL017205 Brajesh yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007004NRG24011120230365246 01/11/2023 Ankit 1748007004WL017205 Ankit 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Ankit FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007004NRG24011120230365247 01/11/2023 bundel singh 1748007004WL017205 bundel singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 bundelsingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007004NRG24011120230365248 01/11/2023 Saurav yadav 1748007004WL017205 Saurav yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Sauravyadav FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007004NRG24011120230365249 01/11/2023 khalak singh 1748007004WL017205 khalak singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 khalaksingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007004NRG24011120230365250 01/11/2023 Nanheraja 1748007004WL017205 Nanheraja 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Nanheraja FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007004NRG24011120230365251 01/11/2023 Satendra yadav 1748007004WL017205 Satendra yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Satendrayadav FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007004NRG24011120230365252 01/11/2023 sanjay 1748007004WL017205 sanjay 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 sanjay FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007004NRG24011120230365253 01/11/2023 Sourabh 1748007004WL017205 Sourabh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Sourabh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24011120230365258 01/11/2023 Ranjeet singh 1748007004WL017205 Ranjeet singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24011120230365260 01/11/2023 ganeshram 1748007004WL017205 ganeshram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 ganeshram FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24011120230365262 01/11/2023 Geeta bai 1748007004WL017205 Geeta bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Geetabai FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007044NRG24011120230364807 01/11/2023 Bhupendr Lodhi 1748007044WL017183 Bhupendr Lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 BhupendrLodhi FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007000NRG24011120230365170 01/11/2023 sanjeev yadav 1748007WL017201 sanjeev yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 sanjeevyadav UCO BANK(607066)
147 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007000NRG24011120230365185 01/11/2023 Chandres 1748007WL017201 Chandres 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Chandres FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007000NRG24011120230365186 01/11/2023 Mijaj kuyar 1748007WL017201 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007000NRG24011120230365187 01/11/2023 Ranee yadav 1748007WL017201 Ranee yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Raneeyadav FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007000NRG24011120230365190 01/11/2023 Narvada Bai yadav 1748007WL017201 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 NarvadaBaiyadav FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007000NRG24011120230365191 01/11/2023 Sonu lodhi 1748007WL017201 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Sonulodhi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007000NRG24011120230365192 01/11/2023 Gyan bai 1748007WL017201 Gyan bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Gyanbai FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-048-003/796
(BAMURITANKA) 		1748007000NRG24011120230365193 01/11/2023 Ankesh singh 1748007WL017201 Ankesh singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Ankeshsingh FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-048-003/797
(BAMURITANKA) 		1748007000NRG24011120230365194 01/11/2023 Vijay Singh 1748007WL017201 Vijay Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 VijaySingh FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007000NRG24011120230365195 01/11/2023 Pretam Bai lodhi 1748007WL017201 Pretam Bai lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 PretamBailodhi FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-048-003/799
(BAMURITANKA) 		1748007000NRG24011120230365196 01/11/2023 Chootu 1748007WL017201 Chootu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Chootu FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007000NRG24011120230365197 01/11/2023 Laxmi yadav 1748007WL017201 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007000NRG24011120230365198 01/11/2023 Sanju yadav 1748007WL017201 Sanju yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007000NRG24011120230365199 01/11/2023 Savitri bai 1748007WL017201 Savitri bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Savitribai FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-048-003/818
(BAMURITANKA) 		1748007000NRG24011120230365200 01/11/2023 Vipendra yadav 1748007WL017201 Vipendra yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Vipendrayadav FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007000NRG24011120230365201 01/11/2023 Ajav Singh yadav 1748007WL017201 Ajav Singh yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 AjavSinghyadav FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-048-003/821
(BAMURITANKA) 		1748007000NRG24011120230365203 01/11/2023 Nisha bai 1748007WL017201 Nisha bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Nishabai FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-048-003/822
(BAMURITANKA) 		1748007000NRG24011120230365204 01/11/2023 Vishnho devi 1748007WL017201 Vishnho devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Vishnhodevi FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-048-003/823
(BAMURITANKA) 		1748007000NRG24011120230365205 01/11/2023 Vimal lodhi 1748007WL017201 Vimal lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Vimallodhi FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007000NRG24011120230365206 01/11/2023 Chandrapal Singh 1748007WL017201 Chandrapal Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-048-003/826
(BAMURITANKA) 		1748007000NRG24011120230365207 01/11/2023 Aarti lodhi 1748007WL017201 Aarti lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Aartilodhi FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-048-003/827
(BAMURITANKA) 		1748007000NRG24011120230365208 01/11/2023 Surksha yadav 1748007WL017201 Surksha yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Surkshayadav CENTRAL BANK OF INDIA(607115)
168 MUNGAOLI MP-48-007-048-003/828
(BAMURITANKA) 		1748007000NRG24011120230365209 01/11/2023 Prem singh 1748007WL017201 Prem singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Premsingh FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-048-003/829
(BAMURITANKA) 		1748007000NRG24011120230365210 01/11/2023 Pushpa bai 1748007WL017201 Pushpa bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Pushpabai FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-048-003/834
(BAMURITANKA) 		1748007000NRG24011120230365211 01/11/2023 Sushma bai lodhi 1748007WL017201 Sushma bai lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Sushmabailodhi FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-048-003/837
(BAMURITANKA) 		1748007000NRG24011120230365212 01/11/2023 Nidhi lodhi 1748007WL017201 Nidhi lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Nidhilodhi FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-048-003/841
(BAMURITANKA) 		1748007000NRG24011120230365213 01/11/2023 Chhama lodhi 1748007WL017201 Chhama lodhi 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
173 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007000NRG24011120230365214 01/11/2023 Anuradha lodhi 1748007WL017201 Anuradha lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Anuradhalodhi FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-048-003/863
(BAMURITANKA) 		1748007000NRG24011120230365215 01/11/2023 Sudama bai 1748007WL017201 Sudama bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Sudamabai FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-048-003/864
(BAMURITANKA) 		1748007000NRG24011120230365216 01/11/2023 Punam lodhi 1748007WL017201 Punam lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Punamlodhi FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-048-003/865
(BAMURITANKA) 		1748007000NRG24011120230365217 01/11/2023 Ashok singh lodhi 1748007WL017201 Ashok singh lodhi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Ashoksinghlodhi FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-048-003/866
(BAMURITANKA) 		1748007000NRG24011120230365218 01/11/2023 Abhishek Singh 1748007WL017201 Abhishek Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24011120230364929 01/11/2023 Bhuri bai 1748007082WL017189 Bhuri bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Bhuribai STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24011120230364928 01/11/2023 Raghuveer singh 1748007082WL017189 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24011120230364940 01/11/2023 kamal singh 1748007082WL017190 kamal singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 kamalsingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24011120230364941 01/11/2023 Ramrati bai 1748007082WL017190 Ramrati bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333324477 Ramratibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74256 74256
182 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007000NRG24011120230365159 01/11/2023 Anar bai 1748007WL017201 Anar bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333324477 Anarbai STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007000NRG24011120230365160 01/11/2023 Soram singh 1748007WL017201 Soram singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333324477 Soramsingh FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007000NRG24011120230365161 01/11/2023 Ramkripa bai 1748007WL017201 Ramkripa bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333324477 Ramkripabai FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007000NRG24011120230365162 01/11/2023 SONAM YADAV 1748007WL017201 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 333324477 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-048-004/284-A
(BAMURITANKA) 		1748007048NRG24011120230364759 01/11/2023 Sita Devi 1748007048WL017181 Sita Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333324477 SitaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
187 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007044NRG24011120230364768 01/11/2023 rakes 1748007044WL017183 rakes 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 rakes MADHYANCHAL GRAMIN BANK(607232)
188 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007044NRG24011120230364767 01/11/2023 rakes 1748007044WL017183 rakes 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 rakes STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007044NRG24011120230364779 01/11/2023 vivek 1748007044WL017183 vivek 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 vivek BANK OF BARODA(606985)
190 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007044NRG24011120230364792 01/11/2023 Shanti Bai 1748007044WL017183 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007044NRG24011120230364821 01/11/2023 Sadhna Bai 1748007044WL017183 Sadhna Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 SadhnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007000NRG24011120230365158 01/11/2023 baldau 1748007WL017201 baldau 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 baldau FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007000NRG24011120230365163 01/11/2023 Ramdevi 1748007WL017201 Ramdevi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Ramdevi FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007000NRG24011120230365164 01/11/2023 Ramshri yadav 1748007WL017201 Ramshri yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Ramshriyadav FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-048-001/885
(BAMURITANKA) 		1748007000NRG24011120230365165 01/11/2023 Sunena 1748007WL017201 Sunena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Sunena FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007000NRG24011120230365166 01/11/2023 Gulab bai 1748007WL017201 Gulab bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Gulabbai FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007000NRG24011120230365167 01/11/2023 Udal singh 1748007WL017201 Udal singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Udalsingh FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007000NRG24011120230365168 01/11/2023 Ramvati 1748007WL017201 Ramvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Ramvati FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007000NRG24011120230365169 01/11/2023 Sushma bai 1748007WL017201 Sushma bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Sushmabai FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007000NRG24011120230365172 01/11/2023 Brjbhan singh 1748007WL017201 Brjbhan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Brjbhansingh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007000NRG24011120230365173 01/11/2023 Karishma Yadav 1748007WL017201 Karishma Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 KarishmaYadav FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007000NRG24011120230365174 01/11/2023 RAJ YADAV 1748007WL017201 RAJ YADAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 RAJYADAV FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007000NRG24011120230365175 01/11/2023 Shobha Adiwasi 1748007WL017201 Shobha Adiwasi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 ShobhaAdiwasi FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007000NRG24011120230365178 01/11/2023 Rohit Yadav 1748007WL017201 Rohit Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 RohitYadav FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007000NRG24011120230365180 01/11/2023 Preeti Bai Yadav 1748007WL017201 Preeti Bai Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 PreetiBaiYadav STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007000NRG24011120230365181 01/11/2023 Man Singh Yadav 1748007WL017201 Man Singh Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 ManSinghYadav FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007000NRG24011120230365182 01/11/2023 Shanti Bai Adiwasi 1748007WL017201 Shanti Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 ShantiBaiAdiwasi STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007000NRG24011120230365183 01/11/2023 Jyoti 1748007WL017201 Jyoti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Jyoti FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-048-003/820
(BAMURITANKA) 		1748007000NRG24011120230365202 01/11/2023 Rajkumar yadav 1748007WL017201 Rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-082-002/4-A
(DHUNDER) 		1748007082NRG24011120230364955 01/11/2023 Sugan Bai Yadav 1748007082WL017191 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 SuganBaiYadav STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24011120230364958 01/11/2023 neelesh 1748007082WL017191 neelesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 neelesh CANARA BANK(508532)
212 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24011120230364959 01/11/2023 Santosh Kushwah 1748007082WL017191 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 SantoshKushwah STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24011120230364960 01/11/2023 siys bai 1748007082WL017191 siys bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 siysbai UCO BANK(607066)
214 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24011120230364973 01/11/2023 monu paal sab 1748007082WL017193 monu paal sab 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 monupaalsab PUNJAB NATIONAL BANK(508568)
215 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24011120230364974 01/11/2023 seema pal 1748007082WL017193 seema pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 seemapal STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24011120230364975 01/11/2023 partap pal 1748007082WL017193 partap pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 partappal STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24011120230364976 01/11/2023 rajkumari pal 1748007082WL017193 rajkumari pal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 rajkumaripal STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24011120230364978 01/11/2023 Vinita 1748007082WL017193 Vinita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Vinita ICICI BANK LTD(508534)
219 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24011120230364977 01/11/2023 Vinita 1748007082WL017193 Vinita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 Vinita ICICI BANK LTD(508534)
220 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007082NRG24011120230364979 01/11/2023 narendra chidar 1748007082WL017193 narendra chidar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 narendrachidar STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007082NRG24011120230364980 01/11/2023 surekha chidar 1748007082WL017193 surekha chidar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 surekhachidar CENTRAL BANK OF INDIA(607115)
222 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24011120230364982 01/11/2023 Omprakash Chidar 1748007082WL017193 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 OmprakashChidar RATNAKAR BANK(607393)
223 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007082NRG24011120230364984 01/11/2023 mamta ahirwar 1748007082WL017193 mamta ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 mamtaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007082NRG24011120230364983 01/11/2023 raghubeer singh ahirwar 1748007082WL017193 raghubeer singh ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 raghubeersinghahirwar STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007082NRG24011120230364985 01/11/2023 dhan bai vanshkar 1748007082WL017193 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
226 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24011120230364971 01/11/2023 Kalyan Singh Yadav 1748007082WL017192 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 KalyanSinghYadav STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007082NRG24011120230364986 01/11/2023 Sonu Chidar 1748007082WL017193 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333324477 SonuChidar STATE BANK OF INDIA(508548)
SubTotal 54366 54366
Total 301002 301002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_011123APB_FTO_341314 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_011123APB_FTO_341314 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
3 MUNGAOLI MP1748007_011123APB_FTO_341314 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_011123APB_FTO_341314 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_011123APB_FTO_341314 Central Bank Of India CBIN0284509 MUNGAWALI 11934
6 MUNGAOLI MP1748007_011123APB_FTO_341314 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_011123APB_FTO_341314 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_011123APB_FTO_341314 Punjab National Bank PUNB0138700 TUMEN 6630
9 MUNGAOLI MP1748007_011123APB_FTO_341314 Punjab National Bank PUNB0313900 SUKHPUR 1326
10 MUNGAOLI MP1748007_011123APB_FTO_341314 State Bank of India SBIN0005089 ASHOK NAGAR 3978
11 MUNGAOLI MP1748007_011123APB_FTO_341314 State Bank of India SBIN0010849 MUNGAOLI 21216
12 MUNGAOLI MP1748007_011123APB_FTO_341314 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 55692
13 MUNGAOLI MP1748007_011123APB_FTO_341314 State Bank of India SBIN0030156 NATERAN 1326
14 MUNGAOLI MP1748007_011123APB_FTO_341314 State Bank of India SBIN0030330 ONDER 14586
15 MUNGAOLI MP1748007_011123APB_FTO_341314 UCO Bank UCBA0001153 SEHRAI 2652
16 MUNGAOLI MP1748007_011123APB_FTO_341314 Union Bank of India UBIN0542555 PIPRAI 1326
17 MUNGAOLI MP1748007_011123APB_FTO_341314 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
18 MUNGAOLI MP1748007_011123APB_FTO_341314 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 18564
19 MUNGAOLI MP1748007_011123APB_FTO_341314 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 9282
20 MUNGAOLI MP1748007_011123APB_FTO_341314 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
21 MUNGAOLI MP1748007_011123APB_FTO_341314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256
22 MUNGAOLI MP1748007_011123APB_FTO_341314 Fino Payments Bank Ltd FINO0001446 MP RO 6630
23 MUNGAOLI MP1748007_011123APB_FTO_341314 India Post Payments Bank IPOS0000001 Ashoknagar 54366

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