Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_191023APB_FTO_324781
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-48-007-039-001/197-A
(BILAKHEDA) 		1748007098NRG24191020230344960 19/10/2023 Govind singh 1748007098WL016297 Govind singh 00032 UTIB0001208 1105 1105 Processed 08/11/2023 286955554 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007098NRG24191020230344963 19/10/2023 Vivek 1748007098WL016297 Vivek 00045 BARB0ASHBHO 1105 1105 Processed 08/11/2023 286955554 Vivek BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-039-001/240
(BILAKHEDA) 		1748007098NRG24191020230344965 19/10/2023 Chhotu 1748007098WL016297 Chhotu 00045 BARB0ASHBHO 1105 1105 Processed 08/11/2023 286955554 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 MUNGAOLI MP-48-007-039-001/35
(BILAKHEDA) 		1748007098NRG24191020230344983 19/10/2023 Lallu 1748007098WL016297 Lallu 00045 BARB0ASHOKN 1105 1105 Processed 08/11/2023 286955554 Lallu FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-039-002/336
(BILAKHEDA) 		1748007098NRG24191020230344995 19/10/2023 mahesh 1748007098WL016297 mahesh 00045 BARB0ASHOKN 1105 1105 Processed 08/11/2023 286955554 mahesh BANK OF BARODA(606985)
SubTotal 2210 2210
6 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24191020230344966 19/10/2023 Rani Bai Yadav 1748007098WL016297 Rani Bai Yadav 00045 BARB0DBASHO 1105 1105 Processed 08/11/2023 286955554 RaniBaiYadav FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007098NRG24191020230344967 19/10/2023 Sanjeev Basor 1748007098WL016297 Sanjeev Basor 00045 BARB0DBASHO 1105 1105 Processed 08/11/2023 286955554 SanjeevBasor FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-039-001/290
(BILAKHEDA) 		1748007098NRG24191020230344968 19/10/2023 Pavan Basor 1748007098WL016297 Pavan Basor 00045 BARB0DBASHO 1105 1105 Processed 08/11/2023 286955554 PavanBasor BANK OF INDIA(508505)
9 MUNGAOLI MP-48-007-039-002/459
(BILAKHEDA) 		1748007098NRG24191020230345002 19/10/2023 Niran 1748007098WL016297 Niran 00045 BARB0DBASHO 1105 1105 Processed 08/11/2023 286955554 Niran MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24191020230345003 19/10/2023 Hukam Singh 1748007098WL016297 Hukam Singh 00045 BARB0DBASHO 1105 1105 Processed 08/11/2023 286955554 HukamSingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-039-002/461
(BILAKHEDA) 		1748007098NRG24191020230345004 19/10/2023 Mohar Singh Kushwah 1748007098WL016297 Mohar Singh Kushwah 00045 BARB0DBASHO 1105 1105 Processed 08/11/2023 286955554 MoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
12 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24191020230345156 19/10/2023 KALPNA BAI 1748007028WL016310 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286955554 KALPNABAI CANARA BANK(508532)
13 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24191020230345158 19/10/2023 GAJENDRA SINGH 1748007028WL016310 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286955554 GAJENDRASINGH CANARA BANK(508532)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24191020230345138 19/10/2023 PARMAL AHIRWAR 1748007025WL016307 PARMAL AHIRWAR 00089 CBIN0284509 1105 1105 Processed 08/11/2023 286955554 PARMALAHIRWAR FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24191020230345155 19/10/2023 ASHOK SINGH 1748007028WL016310 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286955554 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007000NRG24191020230345168 19/10/2023 Beti Bai Yadav 1748007WL016314 Beti Bai Yadav 00089 CBIN0284509 884 884 Processed 08/11/2023 286955554 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-048-001/866
(BAMURITANKA) 		1748007000NRG24191020230345169 19/10/2023 Badam singh 1748007WL016314 Badam singh 00089 CBIN0284509 884 884 Processed 08/11/2023 286955554 Badamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
18 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007000NRG24191020230345171 19/10/2023 Shivani Yadav 1748007WL016314 Shivani Yadav 00089 CBIN0284509 884 884 Processed 08/11/2023 286955554 ShivaniYadav CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-091-001/606
(BARWAHA) 		1748007091NRG24191020230344954 19/10/2023 mithun singh prajapati 1748007091WL016295 mithun singh prajapati 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286955554 mithunsinghprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
20 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007098NRG24191020230345007 19/10/2023 Rani Bai Kushwah 1748007098WL016297 Rani Bai Kushwah 00165 IBKL0001627 1105 1105 Processed 08/11/2023 286955554 RaniBaiKushwah FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-039-002/500
(BILAKHEDA) 		1748007098NRG24191020230345014 19/10/2023 Charan Singh 1748007098WL016297 Charan Singh 00165 IBKL0001627 1105 1105 Processed 08/11/2023 286955554 CharanSingh IDBI BANK(607095)
SubTotal 2210 2210
22 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007000NRG24191020230345204 19/10/2023 AVATAAR SIH 1748007WL016314 AVATAAR SIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286955554 AVATAARSIH STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007054NRG24191020230345032 19/10/2023 MUNNEE 1748007054WL016298 MUNNEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286955554 MUNNEE ICICI BANK LTD(508534)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-066-003/223
(SUMER) 		1748007066NRG24191020230345165 19/10/2023 Raju 1748007066WL016313 Raju 00177 IOBA0002956 221 221 Processed 08/11/2023 286955554 Raju STATE BANK OF INDIA(508548)
SubTotal 221 221
25 MUNGAOLI MP-48-007-039-002/307
(BILAKHEDA) 		1748007098NRG24191020230344991 19/10/2023 ramrati bai 1748007098WL016297 ramrati bai 00354 PUNB0138700 1105 1105 Processed 08/11/2023 286955554 ramratibai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 MUNGAOLI MP-48-007-039-002/442
(BILAKHEDA) 		1748007098NRG24191020230345000 19/10/2023 Brajesh Singh 1748007098WL016297 Brajesh Singh 00354 PUNB0214400 1105 1105 Processed 08/11/2023 286955554 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 MUNGAOLI MP-48-007-048-002/84
(BAMURITANKA) 		1748007000NRG24191020230345205 19/10/2023 Aavter singh 1748007WL016314 Aavter singh 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286955554 Aavtersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-039-001/237
(BILAKHEDA) 		1748007098NRG24191020230344964 19/10/2023 Jayram Singh 1748007098WL016297 Jayram Singh 00415 SBIN0030082 1105 1105 Processed 08/11/2023 286955554 JayramSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007003NRG24191020230345153 19/10/2023 Ramkumar rajput 1748007003WL016309 Ramkumar rajput 00415 SBIN0030084 663 663 Processed 08/11/2023 286955554 Ramkumarrajput STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007102NRG24191020230345227 19/10/2023 Santosh 1748007102WL016315 Santosh 00415 SBIN0030084 221 221 Processed 08/11/2023 286955554 Santosh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007102NRG24191020230345226 19/10/2023 Santosh 1748007102WL016315 Santosh 00415 SBIN0030084 221 221 Processed 08/11/2023 286955554 Santosh STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007102NRG24191020230345230 19/10/2023 Radhelal 1748007102WL016315 Radhelal 00415 SBIN0030084 221 221 Processed 08/11/2023 286955554 Radhelal STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007102NRG24191020230345231 19/10/2023 sampat bai 1748007102WL016315 sampat bai 00415 SBIN0030084 221 221 Processed 08/11/2023 286955554 sampatbai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-025-002/299
(SAVHALHADA) 		1748007025NRG24191020230345137 19/10/2023 Raju 1748007025WL016307 Raju 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286955554 Raju STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24191020230345139 19/10/2023 ram bai ahirwar 1748007025WL016307 ram bai ahirwar 00415 SBIN0030084 884 884 Processed 08/11/2023 286955554 rambaiahirwar STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-025-002/556
(SAVHALHADA) 		1748007025NRG24191020230345140 19/10/2023 mukesh ray 1748007025WL016307 mukesh ray 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286955554 mukeshray CANARA BANK(508532)
37 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24191020230345154 19/10/2023 MUKESH PRAJAPATI 1748007028WL016310 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286955554 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24191020230345157 19/10/2023 MAN SINGH ADIWASHI 1748007028WL016310 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286955554 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-039-001/13
(BILAKHEDA) 		1748007098NRG24191020230344958 19/10/2023 Kailash 1748007098WL016297 Kailash 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286955554 Kailash FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007000NRG24191020230345185 19/10/2023 Kallu harijan 1748007WL016314 Kallu harijan 00415 SBIN0030084 884 884 Processed 08/11/2023 286955554 Kalluharijan FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007000NRG24191020230345188 19/10/2023 Bhujbal ahirwar 1748007WL016314 Bhujbal ahirwar 00415 SBIN0030084 663 663 Processed 08/11/2023 286955554 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-048-002/71
(BAMURITANKA) 		1748007000NRG24191020230345197 19/10/2023 Chada bai 1748007WL016314 Chada bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286955554 Chadabai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-048-002/71
(BAMURITANKA) 		1748007000NRG24191020230345196 19/10/2023 Rajpal singh 1748007WL016314 Rajpal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286955554 Rajpalsingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24191020230345143 19/10/2023 Rajendr panthi 1748007085WL016308 Rajendr panthi 00415 SBIN0030084 442 442 Processed 08/11/2023 286955554 Rajendrpanthi STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-085-001/624
(JAROLIBUZARG) 		1748007085NRG24191020230345146 19/10/2023 bramha bai 1748007085WL016308 bramha bai 00415 SBIN0030084 442 442 Processed 08/11/2023 286955554 bramhabai STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-085-001/624
(JAROLIBUZARG) 		1748007085NRG24191020230345145 19/10/2023 shishupal 1748007085WL016308 shishupal 00415 SBIN0030084 442 442 Processed 08/11/2023 286955554 shishupal HDFC BANK LTD(607152)
47 MUNGAOLI MP-48-007-085-001/625
(JAROLIBUZARG) 		1748007085NRG24191020230345147 19/10/2023 kartar 1748007085WL016308 kartar 00415 SBIN0030084 442 442 Processed 08/11/2023 286955554 kartar STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-085-001/625
(JAROLIBUZARG) 		1748007085NRG24191020230345148 19/10/2023 rajkumari 1748007085WL016308 rajkumari 00415 SBIN0030084 442 442 Processed 08/11/2023 286955554 rajkumari STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-085-001/627
(JAROLIBUZARG) 		1748007085NRG24191020230345150 19/10/2023 kranti ahirwar 1748007085WL016308 kranti ahirwar 00415 SBIN0030084 442 442 Processed 08/11/2023 286955554 krantiahirwar CENTRAL BANK OF INDIA(607115)
50 MUNGAOLI MP-48-007-085-001/627
(JAROLIBUZARG) 		1748007085NRG24191020230345149 19/10/2023 malkhan 1748007085WL016308 malkhan 00415 SBIN0030084 442 442 Processed 08/11/2023 286955554 malkhan STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-085-001/694
(JAROLIBUZARG) 		1748007085NRG24191020230345151 19/10/2023 hariram adiwasi 1748007085WL016308 hariram adiwasi 00415 SBIN0030084 442 442 Processed 08/11/2023 286955554 hariramadiwasi STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-085-001/694
(JAROLIBUZARG) 		1748007085NRG24191020230345152 19/10/2023 pista bai adiwasi 1748007085WL016308 pista bai adiwasi 00415 SBIN0030084 442 442 Processed 08/11/2023 286955554 pistabaiadiwasi STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-091-001/211-A
(BARWAHA) 		1748007091NRG24191020230344953 19/10/2023 Santosh singh 1748007091WL016295 Santosh singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286955554 Santoshsingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-091-001/574
(BARWAHA) 		1748007091NRG24191020230344947 19/10/2023 kausalya bai 1748007091WL016294 kausalya bai 00415 SBIN0030084 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24191020230344948 19/10/2023 sadhna lodhi 1748007091WL016294 sadhna lodhi 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286955554 sadhnalodhi STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24191020230344951 19/10/2023 Radhekishan 1748007091WL016294 Radhekishan 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286955554 Radhekishan STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-091-001/766
(BARWAHA) 		1748007091NRG24191020230344952 19/10/2023 sushma lodhi 1748007091WL016294 sushma lodhi 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286955554 sushmalodhi STATE BANK OF INDIA(508548)
SubTotal 22321 22321
58 MUNGAOLI MP-48-007-039-001/227
(BILAKHEDA) 		1748007098NRG24191020230344961 19/10/2023 Nandram yadav 1748007098WL016297 Nandram yadav 00415 SBIN0030227 1105 1105 Processed 08/11/2023 286955554 Nandramyadav FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-039-002/337
(BILAKHEDA) 		1748007098NRG24191020230344996 19/10/2023 sonu 1748007098WL016297 sonu 00415 SBIN0030227 1105 1105 Processed 08/11/2023 286955554 sonu BANK OF BARODA(606985)
SubTotal 2210 2210
60 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007098NRG24191020230344959 19/10/2023 Devendra banjara 1748007098WL016297 Devendra banjara 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286955554 Devendrabanjara STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-039-001/291
(BILAKHEDA) 		1748007098NRG24191020230344969 19/10/2023 Dhanpal Singh yadav 1748007098WL016297 Dhanpal Singh yadav 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286955554 DhanpalSinghyadav STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-039-002/300
(BILAKHEDA) 		1748007098NRG24191020230344990 19/10/2023 Halke kuswah 1748007098WL016297 Halke kuswah 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286955554 Halkekuswah STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-039-002/331
(BILAKHEDA) 		1748007098NRG24191020230344993 19/10/2023 Kunwarraj 1748007098WL016297 Kunwarraj 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286955554 Kunwarraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-039-002/334
(BILAKHEDA) 		1748007098NRG24191020230344994 19/10/2023 Seetaram 1748007098WL016297 Seetaram 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286955554 Seetaram STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-039-002/473
(BILAKHEDA) 		1748007098NRG24191020230345009 19/10/2023 Shishupal 1748007098WL016297 Shishupal 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286955554 Shishupal STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-066-003/134
(SUMER) 		1748007066NRG24191020230345160 19/10/2023 rakesh 1748007066WL016311 rakesh 00415 SBIN0030330 221 221 Processed 08/11/2023 286955554 rakesh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-066-003/137
(SUMER) 		1748007066NRG24191020230345161 19/10/2023 lalaram 1748007066WL016312 lalaram 00415 SBIN0030330 221 221 Processed 08/11/2023 286955554 lalaram STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-066-003/208
(SUMER) 		1748007066NRG24191020230345162 19/10/2023 munnilal 1748007066WL016312 munnilal 00415 SBIN0030330 221 221 Processed 08/11/2023 286955554 munnilal ICICI BANK LTD(508534)
69 MUNGAOLI MP-48-007-066-003/214
(SUMER) 		1748007066NRG24191020230345164 19/10/2023 Manu 1748007066WL016313 Manu 00415 SBIN0030330 221 221 Processed 08/11/2023 286955554 Manu ICICI BANK LTD(508534)
SubTotal 7514 7514
70 MUNGAOLI MP-48-007-054-001/181
(PARKANA) 		1748007054NRG24191020230345033 19/10/2023 anarat 1748007054WL016298 anarat 00462 UCBA0001014 1326 1326 Processed 08/11/2023 286955554 anarat UCO BANK(607066)
SubTotal 1326 1326
71 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007098NRG24191020230344985 19/10/2023 KHEMEEBAAEE 1748007098WL016297 KHEMEEBAAEE 00462 UCBA0001153 1105 1105 Processed 08/11/2023 286955554 KHEMEEBAAEE FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007000NRG24191020230345186 19/10/2023 Sukhvati Bai ahirwar 1748007WL016314 Sukhvati Bai ahirwar 00462 UCBA0001153 663 663 Processed 08/11/2023 286955554 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007000NRG24191020230345187 19/10/2023 Kapuri ahirwar 1748007WL016314 Kapuri ahirwar 00462 UCBA0001153 663 663 Processed 08/11/2023 286955554 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-048-002/751
(BAMURITANKA) 		1748007000NRG24191020230345200 19/10/2023 Jaihindra Singh yadav 1748007WL016314 Jaihindra Singh yadav 00462 UCBA0001153 1326 1326 Processed 08/11/2023 286955554 JaihindraSinghyadav STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007054NRG24191020230345031 19/10/2023 Krapal singh 1748007054WL016298 Krapal singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 286955554 Krapalsingh UCO BANK(607066)
76 MUNGAOLI MP-48-007-054-001/353
(PARKANA) 		1748007054NRG24191020230345035 19/10/2023 Ramgopal 1748007054WL016298 Ramgopal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 286955554 Ramgopal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-054-001/353
(PARKANA) 		1748007054NRG24191020230345034 19/10/2023 Ramgopal 1748007054WL016298 Ramgopal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 286955554 Ramgopal UCO BANK(607066)
78 MUNGAOLI MP-48-007-054-001/491
(PARKANA) 		1748007054NRG24191020230345036 19/10/2023 Bhujval 1748007054WL016298 Bhujval 00462 UCBA0001153 1326 1326 Processed 08/11/2023 286955554 Bhujval UCO BANK(607066)
SubTotal 9061 9061
79 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007098NRG24191020230345012 19/10/2023 SHISHUPAL 1748007098WL016297 SHISHUPAL 00462 UCBA0002360 1105 1105 Processed 08/11/2023 286955554 SHISHUPAL STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-039-002/486
(BILAKHEDA) 		1748007098NRG24191020230345013 19/10/2023 ARVIND KUSHWAH 1748007098WL016297 ARVIND KUSHWAH 00462 UCBA0002360 1105 1105 Processed 08/11/2023 286955554 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
81 MUNGAOLI MP-48-007-048-002/752
(BAMURITANKA) 		1748007000NRG24191020230345201 19/10/2023 Indrapal yadav 1748007WL016314 Indrapal yadav 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286955554 Indrapalyadav STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24191020230345144 19/10/2023 Rajni 1748007085WL016308 Rajni 00462 UCBA0003082 442 442 Processed 08/11/2023 286955554 Rajni UCO BANK(607066)
SubTotal 1768 1768
83 MUNGAOLI MP-48-007-039-001/230
(BILAKHEDA) 		1748007098NRG24191020230344962 19/10/2023 Shivkumar 1748007098WL016297 Shivkumar 00468 UBIN0545023 1105 1105 Processed 08/11/2023 286955554 Shivkumar FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-039-002/361
(BILAKHEDA) 		1748007098NRG24191020230344997 19/10/2023 Jaypal Singh Kushwaha 1748007098WL016297 Jaypal Singh Kushwaha 00468 UBIN0545023 1105 1105 Processed 08/11/2023 286955554 JaypalSinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
85 MUNGAOLI MP-48-007-039-001/294
(BILAKHEDA) 		1748007098NRG24191020230344971 19/10/2023 Daila Bai Banjara 1748007098WL016297 Daila Bai Banjara 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955554 DailaBaiBanjara FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007098NRG24191020230344992 19/10/2023 Makhan singh kushwah 1748007098WL016297 Makhan singh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955554 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-039-002/362
(BILAKHEDA) 		1748007098NRG24191020230344998 19/10/2023 Jagat Singh Kushwaha 1748007098WL016297 Jagat Singh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955554 JagatSinghKushwaha MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-039-002/464
(BILAKHEDA) 		1748007098NRG24191020230345005 19/10/2023 Neetesh Kushwah 1748007098WL016297 Neetesh Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955554 NeeteshKushwah PUNJAB NATIONAL BANK(508568)
89 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007000NRG24191020230345199 19/10/2023 Lila bai 1748007WL016314 Lila bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286955554 Lilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
90 MUNGAOLI MP-48-007-004-003/37
(GUNDHERU) 		1748007102NRG24191020230345229 19/10/2023 seeta 1748007102WL016315 seeta 00688 FINO0001001 221 221 Processed 08/11/2023 286955554 seeta STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007098NRG24191020230345006 19/10/2023 Abhishek Kushwah 1748007098WL016297 Abhishek Kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 286955554 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007000NRG24191020230345166 19/10/2023 Satyam yadav 1748007WL016314 Satyam yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Satyamyadav CENTRAL BANK OF INDIA(607115)
93 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007000NRG24191020230345173 19/10/2023 manisha yadav 1748007WL016314 manisha yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 manishayadav FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007000NRG24191020230345174 19/10/2023 Chandres 1748007WL016314 Chandres 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Chandres FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007000NRG24191020230345175 19/10/2023 Devkuyar bai 1748007WL016314 Devkuyar bai 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007000NRG24191020230345176 19/10/2023 Ranee yadav 1748007WL016314 Ranee yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Raneeyadav FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007000NRG24191020230345177 19/10/2023 Murat singh 1748007WL016314 Murat singh 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Muratsingh FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007000NRG24191020230345178 19/10/2023 Rubina yadav 1748007WL016314 Rubina yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Rubinayadav FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007000NRG24191020230345179 19/10/2023 Sonika yadav 1748007WL016314 Sonika yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Sonikayadav FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007000NRG24191020230345180 19/10/2023 Jyoti yadav 1748007WL016314 Jyoti yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007000NRG24191020230345181 19/10/2023 Rashmi yadav 1748007WL016314 Rashmi yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007000NRG24191020230345182 19/10/2023 Rambabu adiwasi 1748007WL016314 Rambabu adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007000NRG24191020230345183 19/10/2023 Sunil adiwasi 1748007WL016314 Sunil adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007000NRG24191020230345184 19/10/2023 Gyarsa adiwasi 1748007WL016314 Gyarsa adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007000NRG24191020230345189 19/10/2023 Deeksha yadav 1748007WL016314 Deeksha yadav 00688 FINO0001001 663 663 Processed 08/11/2023 286955554 Deekshayadav FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007000NRG24191020230345190 19/10/2023 Sevindr yadav 1748007WL016314 Sevindr yadav 00688 FINO0001001 663 663 Processed 08/11/2023 286955554 Sevindryadav FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007000NRG24191020230345191 19/10/2023 Shivani yadav 1748007WL016314 Shivani yadav 00688 FINO0001001 663 663 Processed 08/11/2023 286955554 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007000NRG24191020230345192 19/10/2023 Kalpana yadav 1748007WL016314 Kalpana yadav 00688 FINO0001001 663 663 Processed 08/11/2023 286955554 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007000NRG24191020230345193 19/10/2023 Sanjana 1748007WL016314 Sanjana 00688 FINO0001001 663 663 Processed 08/11/2023 286955554 Sanjana FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007000NRG24191020230345194 19/10/2023 Muskan 1748007WL016314 Muskan 00688 FINO0001001 663 663 Processed 08/11/2023 286955554 Muskan FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007000NRG24191020230345195 19/10/2023 Pinki Bai yadav 1748007WL016314 Pinki Bai yadav 00688 FINO0001001 663 663 Processed 08/11/2023 286955554 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007000NRG24191020230345198 19/10/2023 Brajpal Singh Yadav 1748007WL016314 Brajpal Singh Yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007000NRG24191020230345202 19/10/2023 Radha Yadav 1748007WL016314 Radha Yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 RadhaYadav FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007000NRG24191020230345203 19/10/2023 Jasram Singh 1748007WL016314 Jasram Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 JasramSingh FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-048-003/796
(BAMURITANKA) 		1748007000NRG24191020230345206 19/10/2023 Ankesh singh 1748007WL016314 Ankesh singh 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Ankeshsingh FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-048-003/797
(BAMURITANKA) 		1748007000NRG24191020230345207 19/10/2023 Vijay Singh 1748007WL016314 Vijay Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 VijaySingh FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007000NRG24191020230345208 19/10/2023 Pretam Bai lodhi 1748007WL016314 Pretam Bai lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 PretamBailodhi FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-048-003/799
(BAMURITANKA) 		1748007000NRG24191020230345209 19/10/2023 Chootu 1748007WL016314 Chootu 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Chootu FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007000NRG24191020230345210 19/10/2023 Ajav Singh yadav 1748007WL016314 Ajav Singh yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 AjavSinghyadav FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-048-003/822
(BAMURITANKA) 		1748007000NRG24191020230345212 19/10/2023 Vishnho devi 1748007WL016314 Vishnho devi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Vishnhodevi FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007000NRG24191020230345213 19/10/2023 Chandrapal Singh 1748007WL016314 Chandrapal Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 ChandrapalSingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-048-003/827
(BAMURITANKA) 		1748007000NRG24191020230345214 19/10/2023 Surksha yadav 1748007WL016314 Surksha yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Surkshayadav CENTRAL BANK OF INDIA(607115)
123 MUNGAOLI MP-48-007-048-003/834
(BAMURITANKA) 		1748007000NRG24191020230345215 19/10/2023 Sushma bai lodhi 1748007WL016314 Sushma bai lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Sushmabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-048-003/837
(BAMURITANKA) 		1748007000NRG24191020230345216 19/10/2023 Nidhi lodhi 1748007WL016314 Nidhi lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Nidhilodhi FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-048-003/841
(BAMURITANKA) 		1748007000NRG24191020230345217 19/10/2023 Chhama lodhi 1748007WL016314 Chhama lodhi 00688 FINO0001001 884 884 Rejected 15/11/2023 Document Pending for Account Holder turning Major
126 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007000NRG24191020230345218 19/10/2023 Anuradha lodhi 1748007WL016314 Anuradha lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Anuradhalodhi FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-048-003/863
(BAMURITANKA) 		1748007000NRG24191020230345219 19/10/2023 Sudama bai 1748007WL016314 Sudama bai 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Sudamabai FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-048-003/864
(BAMURITANKA) 		1748007000NRG24191020230345220 19/10/2023 Punam lodhi 1748007WL016314 Punam lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Punamlodhi FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-048-003/865
(BAMURITANKA) 		1748007000NRG24191020230345221 19/10/2023 Ashok singh lodhi 1748007WL016314 Ashok singh lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Ashoksinghlodhi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-048-003/866
(BAMURITANKA) 		1748007000NRG24191020230345222 19/10/2023 Abhishek Singh 1748007WL016314 Abhishek Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-048-003/868
(BAMURITANKA) 		1748007000NRG24191020230345223 19/10/2023 Hemant lodhi 1748007WL016314 Hemant lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Hemantlodhi FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-048-003/870
(BAMURITANKA) 		1748007000NRG24191020230345224 19/10/2023 Balkunvar Bai lodhi 1748007WL016314 Balkunvar Bai lodhi 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 BalkunvarBailodhi FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-048-003/871
(BAMURITANKA) 		1748007000NRG24191020230345225 19/10/2023 Shyamlal 1748007WL016314 Shyamlal 00688 FINO0001001 884 884 Processed 08/11/2023 286955554 Shyamlal FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-085-001/1002-A
(JAROLIBUZARG) 		1748007085NRG24191020230345142 19/10/2023 Pooja 1748007085WL016308 Pooja 00688 FINO0001001 442 442 Processed 08/11/2023 286955554 Pooja FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007091NRG24191020230344950 19/10/2023 MANKUNVAR 1748007091WL016294 MANKUNVAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955554 MANKUNVAR STATE BANK OF INDIA(508548)
SubTotal 38675 38675
136 MUNGAOLI MP-48-007-039-001/108
(BILAKHEDA) 		1748007098NRG24191020230344957 19/10/2023 Akhlesh Bai Yadav 1748007098WL016297 Akhlesh Bai Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 AkhleshBaiYadav FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007098NRG24191020230344972 19/10/2023 Shivani Yadav 1748007098WL016297 Shivani Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-039-001/300
(BILAKHEDA) 		1748007098NRG24191020230344973 19/10/2023 Balram 1748007098WL016297 Balram 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 Balram FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007098NRG24191020230344974 19/10/2023 Bhura Banjara 1748007098WL016297 Bhura Banjara 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007098NRG24191020230344984 19/10/2023 Ashok Shrivastav 1748007098WL016297 Ashok Shrivastav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 AshokShrivastav FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-039-001/68
(BILAKHEDA) 		1748007098NRG24191020230344986 19/10/2023 Vinod Dhanak 1748007098WL016297 Vinod Dhanak 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 VinodDhanak FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-039-001/71
(BILAKHEDA) 		1748007098NRG24191020230344987 19/10/2023 Sunita Bai Yadav 1748007098WL016297 Sunita Bai Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007098NRG24191020230344988 19/10/2023 Vishan 1748007098WL016297 Vishan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 Vishan FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-039-002/207
(BILAKHEDA) 		1748007098NRG24191020230344989 19/10/2023 Lalsu 1748007098WL016297 Lalsu 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 Lalsu FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24191020230345008 19/10/2023 Ashok Kushwah 1748007098WL016297 Ashok Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 AshokKushwah FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24191020230345010 19/10/2023 Kaptan Singh Kushwah 1748007098WL016297 Kaptan Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-039-002/475
(BILAKHEDA) 		1748007098NRG24191020230345011 19/10/2023 Hannaam Singh 1748007098WL016297 Hannaam Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 HannaamSingh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-039-002/509
(BILAKHEDA) 		1748007098NRG24191020230345015 19/10/2023 Dinesh Kushwah 1748007098WL016297 Dinesh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 DineshKushwah FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24191020230345016 19/10/2023 Kailash Kushwah 1748007098WL016297 Kailash Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 KailashKushwah FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24191020230345017 19/10/2023 Bhagvat Kushwah 1748007098WL016297 Bhagvat Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007098NRG24191020230345018 19/10/2023 Bhagvat Singh 1748007098WL016297 Bhagvat Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007098NRG24191020230345019 19/10/2023 Brjesh Kushwah 1748007098WL016297 Brjesh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 BrjeshKushwah FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-039-002/518
(BILAKHEDA) 		1748007098NRG24191020230345020 19/10/2023 Niran Singh 1748007098WL016297 Niran Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 NiranSingh FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-039-002/519
(BILAKHEDA) 		1748007098NRG24191020230345021 19/10/2023 Bhura Kushwah 1748007098WL016297 Bhura Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 BhuraKushwah FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-039-002/520
(BILAKHEDA) 		1748007098NRG24191020230345022 19/10/2023 Shivkumar Singh Kushwah 1748007098WL016297 Shivkumar Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 ShivkumarSinghKushwah FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-039-002/522
(BILAKHEDA) 		1748007098NRG24191020230345023 19/10/2023 Kunvarraj Kushwah 1748007098WL016297 Kunvarraj Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 KunvarrajKushwah FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-039-002/528
(BILAKHEDA) 		1748007098NRG24191020230345024 19/10/2023 Sanjeev Kushwah 1748007098WL016297 Sanjeev Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955554 SanjeevKushwah FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007000NRG24191020230345167 19/10/2023 Sanja Bai Yadav 1748007WL016314 Sanja Bai Yadav 00688 FINO0001446 884 884 Processed 08/11/2023 286955554 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-066-003/129
(SUMER) 		1748007066NRG24191020230345159 19/10/2023 Amit Dahelbar 1748007066WL016311 Amit Dahelbar 00688 FINO0001446 221 221 Processed 08/11/2023 286955554 AmitDahelbar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25415 25415
160 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007000NRG24191020230345170 19/10/2023 Sushma bai 1748007WL016314 Sushma bai 00691 IPOS0000001 884 884 Processed 08/11/2023 286955554 Sushmabai FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-048-003/820
(BAMURITANKA) 		1748007000NRG24191020230345211 19/10/2023 Rajkumar yadav 1748007WL016314 Rajkumar yadav 00691 IPOS0000001 884 884 Processed 08/11/2023 286955554 Rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 150722 150722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_191023APB_FTO_324781 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 MUNGAOLI MP1748007_191023APB_FTO_324781 Bank of Baroda BARB0ASHBHO ASHBHO 2210
3 MUNGAOLI MP1748007_191023APB_FTO_324781 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 2210
4 MUNGAOLI MP1748007_191023APB_FTO_324781 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
5 MUNGAOLI MP1748007_191023APB_FTO_324781 Canara Bank CNRB0005975 MUNGAOLI 2652
6 MUNGAOLI MP1748007_191023APB_FTO_324781 Central Bank Of India CBIN0284509 MUNGAWALI 6409
7 MUNGAOLI MP1748007_191023APB_FTO_324781 IDBI Bank IBKL0001627 ASHOKNAGAR 2210
8 MUNGAOLI MP1748007_191023APB_FTO_324781 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
9 MUNGAOLI MP1748007_191023APB_FTO_324781 Indian Overseas Bank IOBA0002956 GUNA 221
10 MUNGAOLI MP1748007_191023APB_FTO_324781 Punjab National Bank PUNB0138700 TUMEN 1105
11 MUNGAOLI MP1748007_191023APB_FTO_324781 Punjab National Bank PUNB0214400 RAJPUR 1105
12 MUNGAOLI MP1748007_191023APB_FTO_324781 State Bank of India SBIN0010849 MUNGAOLI 1326
13 MUNGAOLI MP1748007_191023APB_FTO_324781 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
14 MUNGAOLI MP1748007_191023APB_FTO_324781 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 22321
15 MUNGAOLI MP1748007_191023APB_FTO_324781 State Bank of India SBIN0030227 SIYALPUR 2210
16 MUNGAOLI MP1748007_191023APB_FTO_324781 State Bank of India SBIN0030330 ONDER 7514
17 MUNGAOLI MP1748007_191023APB_FTO_324781 UCO Bank UCBA0001014 SEHARA 1326
18 MUNGAOLI MP1748007_191023APB_FTO_324781 UCO Bank UCBA0001153 SEHRAI 9061
19 MUNGAOLI MP1748007_191023APB_FTO_324781 UCO Bank UCBA0002360 ASHOK NAGAR 2210
20 MUNGAOLI MP1748007_191023APB_FTO_324781 UCO Bank UCBA0003082 Mungaoli 1768
21 MUNGAOLI MP1748007_191023APB_FTO_324781 Union Bank of India UBIN0545023 ASHOKNAGAR 2210
22 MUNGAOLI MP1748007_191023APB_FTO_324781 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 4420
23 MUNGAOLI MP1748007_191023APB_FTO_324781 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 884
24 MUNGAOLI MP1748007_191023APB_FTO_324781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
25 MUNGAOLI MP1748007_191023APB_FTO_324781 Fino Payments Bank Ltd FINO0001446 MP RO 25415
26 MUNGAOLI MP1748007_191023APB_FTO_324781 India Post Payments Bank IPOS0000001 Ashoknagar 1768

Download In Excel