Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_250823APB_FTO_234736
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-48-007-093-002/119
(SINGHADA-1) 		1748007099NRG24250820230287239 25/08/2023 mithlesh bai 1748007099WL012598 mithlesh bai 00032 UTIB0001208 1326 1326 Processed 01/09/2023 843635549 mithleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007000NRG24250820230287461 25/08/2023 Malak Singh Dangi 1748007WL012615 Malak Singh Dangi 00032 UTIB0001439 1326 1326 Processed 01/09/2023 843635549 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007000NRG24250820230287332 25/08/2023 Anshul 1748007WL012608 Anshul 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843635549 Anshul BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-015-001/589
(BARRA) 		1748007015NRG24250820230287178 25/08/2023 Gopal 1748007015WL012595 Gopal 00078 CNRB0004140 1326 1326 Processed 01/09/2023 843635549 Gopal PUNJAB NATIONAL BANK(508568)
5 MUNGAOLI MP-48-007-015-001/589
(BARRA) 		1748007015NRG24250820230287177 25/08/2023 Gopal 1748007015WL012595 Gopal 00078 CNRB0004140 1326 1326 Rejected 01/09/2023 843635549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007000NRG24250820230287335 25/08/2023 HANSRAJ 1748007WL012608 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 01/09/2023 843635549 HANSRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-004-001/254
(GUNDHERU) 		1748007000NRG24250820230287311 25/08/2023 Sanjay kumar 1748007WL012606 Sanjay kumar 00078 CNRB0005975 442 442 Processed 01/09/2023 843635549 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007000NRG24250820230287453 25/08/2023 gunvati 1748007WL012615 gunvati 00078 CNRB0005975 221 221 Processed 01/09/2023 843635549 gunvati CANARA BANK(508532)
SubTotal 663 663
9 MUNGAOLI MP-48-007-002-001/736
(BHOPAL) 		1748007002NRG24250820230287347 25/08/2023 Gangadhar 1748007002WL012612 Gangadhar 00089 CBIN0284509 221 221 Processed 01/09/2023 843635549 Gangadhar FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007002NRG24250820230287349 25/08/2023 Jyoti 1748007002WL012612 Jyoti 00089 CBIN0284509 221 221 Processed 01/09/2023 843635549 Jyoti STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007002NRG24250820230287348 25/08/2023 Pawan singh 1748007002WL012612 Pawan singh 00089 CBIN0284509 221 221 Processed 01/09/2023 843635549 Pawansingh FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007002NRG24250820230287352 25/08/2023 Kallu singh 1748007002WL012612 Kallu singh 00089 CBIN0284509 221 221 Processed 01/09/2023 843635549 Kallusingh FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007002NRG24250820230287353 25/08/2023 Suraj bai 1748007002WL012612 Suraj bai 00089 CBIN0284509 221 221 Processed 01/09/2023 843635549 Surajbai FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007000NRG24250820230287287 25/08/2023 chandrashekhar 1748007WL012605 chandrashekhar 00089 CBIN0284509 442 442 Processed 01/09/2023 843635549 chandrashekhar FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007000NRG24250820230287289 25/08/2023 praveen 1748007WL012605 praveen 00089 CBIN0284509 442 442 Processed 01/09/2023 843635549 praveen FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007000NRG24250820230287310 25/08/2023 Deshraj singh 1748007WL012606 Deshraj singh 00089 CBIN0284509 442 442 Processed 01/09/2023 843635549 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007000NRG24250820230287317 25/08/2023 babu 1748007WL012607 babu 00089 CBIN0284509 442 442 Processed 01/09/2023 843635549 babu FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-048-005/104
(BAMURITANKA) 		1748007000NRG24250820230287154 25/08/2023 RAHUL YADAV 1748007WL012592 RAHUL YADAV 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843635549 RAHULYADAV STATE BANK OF INDIA(508548)
SubTotal 4199 4199
19 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007015NRG24250820230287158 25/08/2023 NAARAAYAN 1748007015WL012595 NAARAAYAN 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843635549 NAARAAYAN FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007000NRG24250820230287334 25/08/2023 UDAYABHAAN SIH 1748007WL012608 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843635549 UDAYABHAANSIH ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007000NRG24250820230287148 25/08/2023 VEERABHAAN 1748007WL012592 VEERABHAAN 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843635549 VEERABHAAN ICICI BANK LTD(508534)
SubTotal 3757 3757
22 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007015NRG24250820230287157 25/08/2023 lalla 1748007015WL012595 lalla 00354 PUNB0138700 1105 1105 Processed 01/09/2023 843635549 lalla FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007015NRG24250820230287184 25/08/2023 Sadhana bai 1748007015WL012595 Sadhana bai 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843635549 Sadhanabai FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24250820230287192 25/08/2023 PURAN 1748007015WL012595 PURAN 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843635549 PURAN PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
25 MUNGAOLI MP-48-007-002-001/755
(BHOPAL) 		1748007002NRG24250820230287355 25/08/2023 Rekha Bai 1748007002WL012612 Rekha Bai 00415 SBIN0010849 221 221 Processed 01/09/2023 843635549 RekhaBai FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007000NRG24250820230287313 25/08/2023 Nihal singh 1748007WL012607 Nihal singh 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843635549 Nihalsingh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007000NRG24250820230287143 25/08/2023 Jagban 1748007WL012592 Jagban 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843635549 Jagban RATNAKAR BANK(607393)
28 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007000NRG24250820230287142 25/08/2023 Jagban 1748007WL012592 Jagban 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843635549 Jagban STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007000NRG24250820230287145 25/08/2023 Singram Singh 1748007WL012592 Singram Singh 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843635549 SingramSingh UCO BANK(607066)
30 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007000NRG24250820230287144 25/08/2023 Singram Singh 1748007WL012592 Singram Singh 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843635549 SingramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
31 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007000NRG24250820230287147 25/08/2023 Ghan Shyam Singh 1748007WL012592 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843635549 GhanShyamSingh UCO BANK(607066)
32 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007000NRG24250820230287146 25/08/2023 Ghan Shyam Singh 1748007WL012592 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843635549 GhanShyamSingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007000NRG24250820230287149 25/08/2023 Virbhan Singh 1748007WL012592 Virbhan Singh 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843635549 VirbhanSingh UCO BANK(607066)
34 MUNGAOLI MP-48-007-067-001/466
(JHAGARBAMURIYA) 		1748007067NRG24250820230287137 25/08/2023 hariram 1748007067WL012589 hariram 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843635549 hariram STATE BANK OF INDIA(508548)
SubTotal 12155 12155
35 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24250820230287193 25/08/2023 Guddi 1748007015WL012595 Guddi 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843635549 Guddi PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007099NRG24250820230287237 25/08/2023 manohar ojha 1748007099WL012598 manohar ojha 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843635549 manoharojha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007002NRG24250820230287351 25/08/2023 Jayanti bai 1748007002WL012612 Jayanti bai 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 Jayantibai RATNAKAR BANK(607393)
38 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007002NRG24250820230287350 25/08/2023 Makhan singh 1748007002WL012612 Makhan singh 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 Makhansingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-002-001/755
(BHOPAL) 		1748007002NRG24250820230287354 25/08/2023 Ram Prasad 1748007002WL012612 Ram Prasad 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 RamPrasad STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-002-001/771
(BHOPAL) 		1748007002NRG24250820230287356 25/08/2023 Nahar singh 1748007002WL012612 Nahar singh 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 Naharsingh FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-002-001/771
(BHOPAL) 		1748007002NRG24250820230287357 25/08/2023 phoola bai 1748007002WL012612 phoola bai 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 phoolabai FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007002NRG24250820230287360 25/08/2023 anjna 1748007002WL012612 anjna 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 anjna CANARA BANK(508532)
43 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007002NRG24250820230287359 25/08/2023 Nirpal singh 1748007002WL012612 Nirpal singh 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 Nirpalsingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007002NRG24250820230287361 25/08/2023 Kali ram 1748007002WL012612 Kali ram 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 Kaliram CENTRAL BANK OF INDIA(607115)
45 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007002NRG24250820230287362 25/08/2023 ram devi 1748007002WL012612 ram devi 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 ramdevi CANARA BANK(508532)
46 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007000NRG24250820230287288 25/08/2023 rambabu 1748007WL012605 rambabu 00415 SBIN0030084 1105 1105 Processed 01/09/2023 843635549 rambabu FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007000NRG24250820230287312 25/08/2023 kelash 1748007WL012607 kelash 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635549 kelash FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007000NRG24250820230287291 25/08/2023 Rajpal 1748007WL012605 Rajpal 00415 SBIN0030084 1105 1105 Processed 01/09/2023 843635549 Rajpal FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007000NRG24250820230287314 25/08/2023 Rajpal 1748007WL012607 Rajpal 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635549 Rajpal FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007000NRG24250820230287307 25/08/2023 jitendra 1748007WL012606 jitendra 00415 SBIN0030084 442 442 Processed 01/09/2023 843635549 jitendra FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007000NRG24250820230287315 25/08/2023 Ashok 1748007WL012607 Ashok 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635549 Ashok FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007000NRG24250820230287292 25/08/2023 gavvar 1748007WL012605 gavvar 00415 SBIN0030084 442 442 Processed 01/09/2023 843635549 gavvar FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007000NRG24250820230287305 25/08/2023 avtar singh 1748007WL012605 avtar singh 00415 SBIN0030084 1105 1105 Processed 01/09/2023 843635549 avtarsingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007000NRG24250820230287322 25/08/2023 Anil 1748007WL012607 Anil 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635549 Anil STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-067-001/466
(JHAGARBAMURIYA) 		1748007067NRG24250820230287136 25/08/2023 pramod 1748007067WL012589 pramod 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635549 pramod FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-071-001/910
(BARKHEDAJEMAL) 		1748007071NRG24250820230287138 25/08/2023 Dipti Ahirwar 1748007071WL012590 Dipti Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635549 DiptiAhirwar STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-080-001/353
(GADULI) 		1748007080NRG24210820230281876 25/08/2023 RAVI RAJAK 1748007080WL012254 RAVI RAJAK 00415 SBIN0030084 442 442 Processed 01/09/2023 843635549 RAVIRAJAK STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-081-003/296
(NADANKHEDI) 		1748007080NRG24210820230281877 25/08/2023 santosh singh 1748007080WL012254 santosh singh 00415 SBIN0030084 442 442 Processed 01/09/2023 843635549 santoshsingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007080NRG24210820230281878 25/08/2023 RAM PRASAD KUSHWAH 1748007080WL012254 RAM PRASAD KUSHWAH 00415 SBIN0030084 442 442 Processed 01/09/2023 843635549 RAMPRASADKUSHWAH STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-081-003/383
(NADANKHEDI) 		1748007080NRG24210820230281879 25/08/2023 Veer Singh Kushwah 1748007080WL012254 Veer Singh Kushwah 00415 SBIN0030084 442 442 Processed 01/09/2023 843635549 VeerSinghKushwah STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-081-003/418
(NADANKHEDI) 		1748007080NRG24210820230281880 25/08/2023 Jitendra Ahirwar 1748007080WL012254 Jitendra Ahirwar 00415 SBIN0030084 221 221 Processed 01/09/2023 843635549 JitendraAhirwar STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-081-003/418
(NADANKHEDI) 		1748007080NRG24210820230281881 25/08/2023 Rajdeep Ahirwar 1748007080WL012254 Rajdeep Ahirwar 00415 SBIN0030084 442 442 Processed 01/09/2023 843635549 RajdeepAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24250820230287141 25/08/2023 bhagerat 1748007102WL012591 bhagerat 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635549 bhagerat STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24250820230287140 25/08/2023 harkuyar 1748007102WL012591 harkuyar 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635549 harkuyar STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24250820230287139 25/08/2023 TEEKAARAAM 1748007102WL012591 TEEKAARAAM 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635549 TEEKAARAAM STATE BANK OF INDIA(508548)
SubTotal 20553 20553
66 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007099NRG24250820230287218 25/08/2023 veer singh lodhi 1748007099WL012598 veer singh lodhi 00415 SBIN0030325 1326 1326 Processed 01/09/2023 843635549 veersinghlodhi FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007099NRG24250820230287242 25/08/2023 binni bai yadav 1748007099WL012598 binni bai yadav 00415 SBIN0030325 1326 1326 Processed 01/09/2023 843635549 binnibaiyadav STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007099NRG24250820230287244 25/08/2023 balram yadav 1748007099WL012598 balram yadav 00415 SBIN0030325 1326 1326 Processed 01/09/2023 843635549 balramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
69 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007000NRG24250820230287336 25/08/2023 manish 1748007WL012608 manish 00415 SBIN0030330 1326 1326 Processed 01/09/2023 843635549 manish STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007000NRG24250820230287450 25/08/2023 rakesh singh 1748007WL012615 rakesh singh 00415 SBIN0030330 1326 1326 Processed 01/09/2023 843635549 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007000NRG24250820230287460 25/08/2023 pawan jatav 1748007WL012615 pawan jatav 00415 SBIN0030330 1326 1326 Processed 01/09/2023 843635549 pawanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
72 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007000NRG24250820230287150 25/08/2023 KARTAR YADAV 1748007WL012592 KARTAR YADAV 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843635549 KARTARYADAV STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007000NRG24250820230287151 25/08/2023 Rashmi yadav 1748007WL012592 Rashmi yadav 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843635549 Rashmiyadav UCO BANK(607066)
74 MUNGAOLI MP-48-007-048-005/102
(BAMURITANKA) 		1748007000NRG24250820230287152 25/08/2023 AVTAAR YADAV 1748007WL012592 AVTAAR YADAV 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843635549 AVTAARYADAV UCO BANK(607066)
75 MUNGAOLI MP-48-007-048-005/103
(BAMURITANKA) 		1748007000NRG24250820230287153 25/08/2023 ABTAR SINGH YADAV 1748007WL012592 ABTAR SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843635549 ABTARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
76 MUNGAOLI MP-48-007-054-001/491
(PARKANA) 		1748007000NRG24250820230287286 25/08/2023 Bhujval 1748007WL012604 Bhujval 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843635549 Bhujval UCO BANK(607066)
SubTotal 6630 6630
77 MUNGAOLI MP-48-007-002-001/773
(BHOPAL) 		1748007002NRG24250820230287358 25/08/2023 chhaya 1748007002WL012612 chhaya 00462 UCBA0003082 221 221 Processed 01/09/2023 843635549 chhaya UCO BANK(607066)
78 MUNGAOLI MP-48-007-033-004/753
(KIROLLA) 		1748007002NRG24250820230287364 25/08/2023 Bablu 1748007002WL012612 Bablu 00462 UCBA0003082 221 221 Processed 01/09/2023 843635549 Bablu STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007000NRG24250820230287449 25/08/2023 anil 1748007WL012615 anil 00462 UCBA0003082 1326 1326 Processed 01/09/2023 843635549 anil STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007000NRG24250820230287451 25/08/2023 rina bai 1748007WL012615 rina bai 00462 UCBA0003082 1326 1326 Processed 01/09/2023 843635549 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
81 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007015NRG24250820230287161 25/08/2023 bhamar 1748007015WL012595 bhamar 00468 UBIN0542555 1105 1105 Processed 01/09/2023 843635549 bhamar FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24250820230287187 25/08/2023 Shanti bai 1748007015WL012595 Shanti bai 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 Shantibai FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24250820230287186 25/08/2023 Shanti bai 1748007015WL012595 Shanti bai 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 Shantibai FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007015NRG24250820230287189 25/08/2023 Narvadi bai 1748007015WL012595 Narvadi bai 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 Narvadibai FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007015NRG24250820230287188 25/08/2023 Narvdi bai 1748007015WL012595 Narvdi bai 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 Narvdibai UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007000NRG24250820230287329 25/08/2023 Golu 1748007WL012608 Golu 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 Golu UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007000NRG24250820230287342 25/08/2023 Jagdish 1748007WL012608 Jagdish 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 Jagdish FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-015-003/138
(BARRA) 		1748007099NRG24250820230287213 25/08/2023 Kaptan 1748007099WL012598 Kaptan 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 Kaptan FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-015-003/20
(BARRA) 		1748007099NRG24250820230287214 25/08/2023 Ram Singh 1748007099WL012598 Ram Singh 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 RamSingh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007099NRG24250820230287216 25/08/2023 jabbar khan 1748007099WL012598 jabbar khan 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 jabbarkhan FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007099NRG24250820230287217 25/08/2023 Javaid kha 1748007099WL012598 Javaid kha 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 Javaidkha FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007099NRG24250820230287220 25/08/2023 Harilal 1748007099WL012598 Harilal 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 Harilal FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007099NRG24250820230287221 25/08/2023 prakash singh lodhi 1748007099WL012598 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-093-002/119
(SINGHADA-1) 		1748007099NRG24250820230287238 25/08/2023 jagram singh yadav 1748007099WL012598 jagram singh yadav 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 jagramsinghyadav UCO BANK(607066)
95 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007099NRG24250820230287240 25/08/2023 jashpal singh yadav 1748007099WL012598 jashpal singh yadav 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007099NRG24250820230287241 25/08/2023 bhaiyalal 1748007099WL012598 bhaiyalal 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 bhaiyalal UNION BANK OF INDIA(508500)
97 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007099NRG24250820230287245 25/08/2023 ramalal ahirwar 1748007099WL012598 ramalal ahirwar 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007099NRG24250820230287247 25/08/2023 SOURABH YADAV 1748007099WL012598 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007099NRG24250820230287248 25/08/2023 Ajaypal Singh 1748007099WL012598 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843635549 AjaypalSingh UNION BANK OF INDIA(508500)
SubTotal 24973 24973
100 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007000NRG24250820230287308 25/08/2023 Rakesh 1748007WL012606 Rakesh 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843635549 Rakesh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007000NRG24250820230287293 25/08/2023 balram 1748007WL012605 balram 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843635549 balram FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-004-001/268
(GUNDHERU) 		1748007000NRG24250820230287294 25/08/2023 surendra 1748007WL012605 surendra 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843635549 surendra FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007000NRG24250820230287324 25/08/2023 bhuri bai 1748007WL012607 bhuri bai 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843635549 bhuribai FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-065-001/28-A
(GILAROPA) 		1748007000NRG24250820230287284 25/08/2023 amol singh 1748007WL012603 amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843635549 amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
105 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007000NRG24250820230287290 25/08/2023 Sanjeev 1748007WL012605 Sanjeev 00688 FINO0001001 442 442 Processed 01/09/2023 843635549 Sanjeev FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007000NRG24250820230287306 25/08/2023 sangram singh yadav 1748007WL012606 sangram singh yadav 00688 FINO0001001 442 442 Processed 01/09/2023 843635549 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007000NRG24250820230287309 25/08/2023 Manoj 1748007WL012606 Manoj 00688 FINO0001001 442 442 Processed 01/09/2023 843635549 Manoj FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007000NRG24250820230287316 25/08/2023 raja singh 1748007WL012607 raja singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 rajasingh FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007000NRG24250820230287295 25/08/2023 Ramsarup 1748007WL012605 Ramsarup 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 Ramsarup FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007000NRG24250820230287296 25/08/2023 goti yadav 1748007WL012605 goti yadav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 gotiyadav FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007000NRG24250820230287297 25/08/2023 Ramdevi 1748007WL012605 Ramdevi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 Ramdevi FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-004-001/298
(GUNDHERU) 		1748007000NRG24250820230287298 25/08/2023 Shriram 1748007WL012605 Shriram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 Shriram FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007000NRG24250820230287299 25/08/2023 Balveer 1748007WL012605 Balveer 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 Balveer FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007000NRG24250820230287300 25/08/2023 Saroj bai yadav 1748007WL012605 Saroj bai yadav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007000NRG24250820230287301 25/08/2023 Vishvanathsingh 1748007WL012605 Vishvanathsingh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007000NRG24250820230287302 25/08/2023 Rajbind bai yadav 1748007WL012605 Rajbind bai yadav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 Rajbindbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007000NRG24250820230287318 25/08/2023 Ummed 1748007WL012607 Ummed 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 Ummed FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007000NRG24250820230287303 25/08/2023 Bhura yadav 1748007WL012605 Bhura yadav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 Bhurayadav FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007000NRG24250820230287304 25/08/2023 Deepak 1748007WL012605 Deepak 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 Deepak FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007000NRG24250820230287319 25/08/2023 jitendra singh 1748007WL012607 jitendra singh 00688 FINO0001001 442 442 Processed 01/09/2023 843635549 jitendrasingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007000NRG24250820230287320 25/08/2023 Rahul 1748007WL012607 Rahul 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 Rahul FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007000NRG24250820230287321 25/08/2023 Arvind 1748007WL012607 Arvind 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 Arvind FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007000NRG24250820230287323 25/08/2023 sandeep 1748007WL012607 sandeep 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 sandeep FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007015NRG24250820230287160 25/08/2023 munni bai 1748007015WL012595 munni bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 munnibai FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007015NRG24250820230287159 25/08/2023 RAAMAGOPAAL 1748007015WL012595 RAAMAGOPAAL 00688 FINO0001001 1105 1105 Processed 01/09/2023 843635549 RAAMAGOPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007015NRG24250820230287182 25/08/2023 Ram kali bai 1748007015WL012595 Ram kali bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 Ramkalibai BANK OF BARODA(606985)
127 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007000NRG24250820230287330 25/08/2023 Chuteraja 1748007WL012608 Chuteraja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 Chuteraja FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007000NRG24250820230287331 25/08/2023 Munni 1748007WL012608 Munni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 Munni FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007000NRG24250820230287337 25/08/2023 kalkla 1748007WL012608 kalkla 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 kalkla FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007000NRG24250820230287340 25/08/2023 Jagdish 1748007WL012608 Jagdish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 Jagdish FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007000NRG24250820230287341 25/08/2023 Pappu 1748007WL012608 Pappu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007099NRG24250820230287215 25/08/2023 jalil khan 1748007099WL012598 jalil khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 jalilkhan FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007099NRG24250820230287219 25/08/2023 priyanka 1748007099WL012598 priyanka 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 priyanka UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007099NRG24250820230287222 25/08/2023 archna bai 1748007099WL012598 archna bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 archnabai FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-015-003/341
(BARRA) 		1748007099NRG24250820230287223 25/08/2023 rajesh kumar 1748007099WL012598 rajesh kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 rajeshkumar FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007099NRG24250820230287224 25/08/2023 ismail khan 1748007099WL012598 ismail khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 ismailkhan FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-015-003/343
(BARRA) 		1748007099NRG24250820230287225 25/08/2023 rasid khan 1748007099WL012598 rasid khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 rasidkhan FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007099NRG24250820230287226 25/08/2023 jagbhan 1748007099WL012598 jagbhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 jagbhan FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007099NRG24250820230287227 25/08/2023 hansraj 1748007099WL012598 hansraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 hansraj FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007099NRG24250820230287228 25/08/2023 varsha pandey 1748007099WL012598 varsha pandey 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 varshapandey FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007099NRG24250820230287229 25/08/2023 umkar singh 1748007099WL012598 umkar singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 umkarsingh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007099NRG24250820230287231 25/08/2023 mahesh kumar pandey 1748007099WL012598 mahesh kumar pandey 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 maheshkumarpandey FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007099NRG24250820230287230 25/08/2023 rajkumari pandey 1748007099WL012598 rajkumari pandey 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 rajkumaripandey FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007099NRG24250820230287232 25/08/2023 chandrabhan lodhi 1748007099WL012598 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-015-003/353
(BARRA) 		1748007099NRG24250820230287233 25/08/2023 saroj bai 1748007099WL012598 saroj bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 sarojbai FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007099NRG24250820230287234 25/08/2023 ratiram singh 1748007099WL012598 ratiram singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 ratiramsingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007099NRG24250820230287235 25/08/2023 janki lodhi 1748007099WL012598 janki lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 jankilodhi FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007099NRG24250820230287236 25/08/2023 balaram singh 1748007099WL012598 balaram singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 balaramsingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007000NRG24250820230287456 25/08/2023 Manju Bai 1748007WL012615 Manju Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 ManjuBai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007099NRG24250820230287243 25/08/2023 barelal 1748007099WL012598 barelal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 barelal FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007099NRG24250820230287246 25/08/2023 anita bai 1748007099WL012598 anita bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 anitabai FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007099NRG24250820230287249 25/08/2023 Akash Yadav 1748007099WL012598 Akash Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635549 AkashYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 57460 57460
153 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24250820230287325 25/08/2023 BHAGAVAAN SIH 1748007WL012608 BHAGAVAAN SIH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 BHAGAVAANSIH FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24250820230287326 25/08/2023 RAADHA bai 1748007WL012608 RAADHA bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 RAADHAbai FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007015NRG24250820230287162 25/08/2023 Narayan singh 1748007015WL012595 Narayan singh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Narayansingh PUNJAB NATIONAL BANK(508568)
156 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007015NRG24250820230287166 25/08/2023 Parmal 1748007015WL012595 Parmal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Parmal FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007015NRG24250820230287165 25/08/2023 Parmal 1748007015WL012595 Parmal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Parmal FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007015NRG24250820230287168 25/08/2023 Santosh 1748007015WL012595 Santosh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Santosh FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007015NRG24250820230287167 25/08/2023 Santosh 1748007015WL012595 Santosh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Santosh FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24250820230287169 25/08/2023 sugana bai 1748007015WL012595 sugana bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 suganabai PUNJAB NATIONAL BANK(508568)
161 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007015NRG24250820230287171 25/08/2023 Gulav 1748007015WL012595 Gulav 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Gulav UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007015NRG24250820230287170 25/08/2023 Gulav 1748007015WL012595 Gulav 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Gulav FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007015NRG24250820230287173 25/08/2023 Gopal 1748007015WL012595 Gopal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Gopal FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007015NRG24250820230287172 25/08/2023 Gopal 1748007015WL012595 Gopal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Gopal FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-015-001/537
(BARRA) 		1748007015NRG24250820230287174 25/08/2023 Gopal 1748007015WL012595 Gopal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Gopal FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24250820230287176 25/08/2023 Lakhan 1748007015WL012595 Lakhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Lakhan UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24250820230287175 25/08/2023 Lakhan 1748007015WL012595 Lakhan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635549 Lakhan FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007015NRG24250820230287180 25/08/2023 Suneel 1748007015WL012595 Suneel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Suneel UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007015NRG24250820230287179 25/08/2023 Suneel 1748007015WL012595 Suneel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Suneel FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007015NRG24250820230287181 25/08/2023 Mukesh ahirwar 1748007015WL012595 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Mukeshahirwar FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007015NRG24250820230287183 25/08/2023 Dara singh 1748007015WL012595 Dara singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Darasingh FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-015-001/611
(BARRA) 		1748007015NRG24250820230287185 25/08/2023 Bhagvandas 1748007015WL012595 Bhagvandas 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Bhagvandas FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007015NRG24250820230287190 25/08/2023 Teenu ahirwar 1748007015WL012595 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-015-001/649
(BARRA) 		1748007015NRG24250820230287191 25/08/2023 Bharat ahirwar 1748007015WL012595 Bharat ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Bharatahirwar FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-015-001/651
(BARRA) 		1748007000NRG24250820230287328 25/08/2023 Kallo bai 1748007WL012608 Kallo bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Kallobai FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-015-001/651
(BARRA) 		1748007000NRG24250820230287327 25/08/2023 Kallo bai 1748007WL012608 Kallo bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 Kallobai FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007000NRG24250820230287333 25/08/2023 sanjuraja 1748007WL012608 sanjuraja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 sanjuraja FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007000NRG24250820230287338 25/08/2023 munni bai 1748007WL012608 munni bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 munnibai FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007000NRG24250820230287339 25/08/2023 kamal bai 1748007WL012608 kamal bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635549 kamalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
180 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007015NRG24250820230287164 25/08/2023 Mina bai 1748007015WL012595 Mina bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843635549 Minabai FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007015NRG24250820230287163 25/08/2023 Mina bai 1748007015WL012595 Mina bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843635549 Minabai FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007000NRG24250820230287447 25/08/2023 babulal vanshkar 1748007WL012615 babulal vanshkar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635549 babulalvanshkar STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007000NRG24250820230287446 25/08/2023 phoola bai 1748007WL012615 phoola bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635549 phoolabai STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007000NRG24250820230287445 25/08/2023 ramsharup vanshkar 1748007WL012615 ramsharup vanshkar 00691 IPOS0000001 221 221 Processed 01/09/2023 843635549 ramsharupvanshkar STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007000NRG24250820230287444 25/08/2023 vinod vanshkar 1748007WL012615 vinod vanshkar 00691 IPOS0000001 221 221 Processed 01/09/2023 843635549 vinodvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007000NRG24250820230287452 25/08/2023 rammni 1748007WL012615 rammni 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635549 rammni INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007000NRG24250820230287454 25/08/2023 kalo bai 1748007WL012615 kalo bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635549 kalobai STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007000NRG24250820230287458 25/08/2023 Chandesh Jatav 1748007WL012615 Chandesh Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635549 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007000NRG24250820230287459 25/08/2023 Bhupendra 1748007WL012615 Bhupendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635549 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007000NRG24250820230287463 25/08/2023 ram bakeel dangi 1748007WL012615 ram bakeel dangi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635549 rambakeeldangi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 203983 203983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250823APB_FTO_234736 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_250823APB_FTO_234736 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_250823APB_FTO_234736 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_250823APB_FTO_234736 Canara Bank CNRB0004140 ASHOK NAGAR 3978
5 MUNGAOLI MP1748007_250823APB_FTO_234736 Canara Bank CNRB0005975 MUNGAOLI 663
6 MUNGAOLI MP1748007_250823APB_FTO_234736 Central Bank Of India CBIN0284509 MUNGAWALI 4199
7 MUNGAOLI MP1748007_250823APB_FTO_234736 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
8 MUNGAOLI MP1748007_250823APB_FTO_234736 Punjab National Bank PUNB0138700 TUMEN 3757
9 MUNGAOLI MP1748007_250823APB_FTO_234736 State Bank of India SBIN0010849 MUNGAOLI 5525
10 MUNGAOLI MP1748007_250823APB_FTO_234736 State Bank of India SBIN0010849 SBI_mungaoli 6630
11 MUNGAOLI MP1748007_250823APB_FTO_234736 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
12 MUNGAOLI MP1748007_250823APB_FTO_234736 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 20553
13 MUNGAOLI MP1748007_250823APB_FTO_234736 State Bank of India SBIN0030325 REHATWAS 3978
14 MUNGAOLI MP1748007_250823APB_FTO_234736 State Bank of India SBIN0030330 ONDER 3978
15 MUNGAOLI MP1748007_250823APB_FTO_234736 UCO Bank UCBA0001153 SEHRAI 6630
16 MUNGAOLI MP1748007_250823APB_FTO_234736 UCO Bank UCBA0003082 Mungaoli 3094
17 MUNGAOLI MP1748007_250823APB_FTO_234736 Union Bank of India UBIN0542555 PIPRAI 24973
18 MUNGAOLI MP1748007_250823APB_FTO_234736 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
19 MUNGAOLI MP1748007_250823APB_FTO_234736 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1768
20 MUNGAOLI MP1748007_250823APB_FTO_234736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57460
21 MUNGAOLI MP1748007_250823APB_FTO_234736 Fino Payments Bank Ltd FINO0001446 MP RO 33150
22 MUNGAOLI MP1748007_250823APB_FTO_234736 India Post Payments Bank IPOS0000001 Ashoknagar 11934

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