Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_191023APB_FTO_324149
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-48-007-041-001/732-A
(DHEKAN) 		1748007041NRG24181020230344528 19/10/2023 Ajeet yadav 1748007041WL016274 Ajeet yadav 00032 UTIB0001208 663 663 Processed 08/11/2023 286964615 Ajeetyadav PUNJAB NATIONAL BANK(508568)
2 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007041NRG24181020230344531 19/10/2023 parmal singh yadav 1748007041WL016274 parmal singh yadav 00032 UTIB0001208 663 663 Processed 08/11/2023 286964615 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-041-001/734-A
(DHEKAN) 		1748007041NRG24181020230344532 19/10/2023 Sukhbati 1748007041WL016274 Sukhbati 00032 UTIB0001208 663 663 Processed 08/11/2023 286964615 Sukhbati FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007041NRG24181020230344534 19/10/2023 Lilavati 1748007041WL016274 Lilavati 00032 UTIB0001208 663 663 Processed 08/11/2023 286964615 Lilavati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007041NRG24181020230344525 19/10/2023 Veerpalsinghyadav 1748007041WL016274 Veerpalsinghyadav 00045 BARB0ASHBHO 663 663 Processed 08/11/2023 286964615 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
6 MUNGAOLI MP-48-007-070-002/301
(IKODIYA) 		1748007000NRG24181020230344103 19/10/2023 VARVATI 1748007WL016252 VARVATI 00078 CNRB0005566 1326 1326 Processed 08/11/2023 286964615 VARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-003-001/198-A
(HURARI) 		1748007003NRG24181020230344545 19/10/2023 Sunil sen 1748007003WL016275 Sunil sen 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286964615 Sunilsen CANARA BANK(508532)
8 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007003NRG24181020230344551 19/10/2023 Sourabh Singh 1748007003WL016275 Sourabh Singh 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286964615 SourabhSingh CANARA BANK(508532)
9 MUNGAOLI MP-48-007-003-001/232
(HURARI) 		1748007003NRG24181020230344553 19/10/2023 Narendr Singh Rajpoot 1748007003WL016275 Narendr Singh Rajpoot 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286964615 NarendrSinghRajpoot STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343832 19/10/2023 kamal singh lodhi 1748007005WL016230 kamal singh lodhi 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286964615 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007000NRG24191020230344863 19/10/2023 Arvind singh lodhi 1748007WL016290 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286964615 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007000NRG24191020230344864 19/10/2023 daggi lodhi 1748007WL016290 daggi lodhi 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286964615 daggilodhi FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343835 19/10/2023 RAGVAR 1748007005WL016230 RAGVAR 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286964615 RAGVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
14 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG24181020230344522 19/10/2023 Arvind yadav 1748007041WL016274 Arvind yadav 00089 CBIN0283380 663 663 Processed 08/11/2023 286964615 Arvindyadav BANK OF BARODA(606985)
15 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007041NRG24181020230344556 19/10/2023 Satyendra yadav 1748007041WL016276 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 08/11/2023 286964615 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007041NRG24181020230344530 19/10/2023 Shilkumar 1748007041WL016274 Shilkumar 00089 CBIN0283380 663 663 Processed 08/11/2023 286964615 Shilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007003NRG24181020230344546 19/10/2023 Bhupendra Singh Rajpoot 1748007003WL016275 Bhupendra Singh Rajpoot 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286964615 BhupendraSinghRajpoot CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007003NRG24181020230344547 19/10/2023 Ranjeeta Bai Rajpoot 1748007003WL016275 Ranjeeta Bai Rajpoot 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286964615 RanjeetaBaiRajpoot CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007000NRG24191020230344865 19/10/2023 devi singh 1748007WL016290 devi singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286964615 devisingh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007005NRG24181020230343792 19/10/2023 munni bai 1748007005WL016228 munni bai 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286964615 munnibai FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007005NRG24181020230343794 19/10/2023 amar singh 1748007005WL016228 amar singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286964615 amarsingh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24181020230343797 19/10/2023 Kamalu Adiwasi 1748007005WL016228 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286964615 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
23 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343826 19/10/2023 AVATAARASIH 1748007005WL016230 AVATAARASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286964615 AVATAARASIH FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343830 19/10/2023 PARVATASIH 1748007005WL016230 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286964615 PARVATASIH FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG24181020230343839 19/10/2023 RATI VAAEE 1748007005WL016230 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286964615 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007000NRG24191020230344875 19/10/2023 PARAMAANAND 1748007WL016290 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286964615 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
27 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007041NRG24181020230344523 19/10/2023 Harweer singh yadav 1748007041WL016274 Harweer singh yadav 00176 IDIB000A206 663 663 Processed 08/11/2023 286964615 Harweersinghyadav ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-041-001/722
(DHEKAN) 		1748007041NRG24181020230344524 19/10/2023 sivkumari 1748007041WL016274 sivkumari 00176 IDIB000A206 663 663 Processed 08/11/2023 286964615 sivkumari STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG24181020230344526 19/10/2023 pavankumar 1748007041WL016274 pavankumar 00176 IDIB000A206 663 663 Processed 08/11/2023 286964615 pavankumar FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-041-001/724
(DHEKAN) 		1748007041NRG24181020230344527 19/10/2023 rajesh 1748007041WL016274 rajesh 00176 IDIB000A206 663 663 Processed 08/11/2023 286964615 rajesh BANK OF BARODA(606985)
31 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007041NRG24181020230344554 19/10/2023 anuj 1748007041WL016276 anuj 00176 IDIB000A206 1326 1326 Processed 08/11/2023 286964615 anuj PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-041-001/726
(DHEKAN) 		1748007041NRG24181020230344555 19/10/2023 bhavna 1748007041WL016276 bhavna 00176 IDIB000A206 1326 1326 Processed 08/11/2023 286964615 bhavna STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-041-001/732
(DHEKAN) 		1748007041NRG24181020230344557 19/10/2023 rajasigh 1748007041WL016276 rajasigh 00176 IDIB000A206 1326 1326 Processed 08/11/2023 286964615 rajasigh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-041-001/740
(DHEKAN) 		1748007041NRG24181020230344533 19/10/2023 Sai ram 1748007041WL016274 Sai ram 00176 IDIB000A206 663 663 Processed 08/11/2023 286964615 Sairam FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007041NRG24181020230344535 19/10/2023 Vishal 1748007041WL016274 Vishal 00176 IDIB000A206 663 663 Processed 09/11/2023 286964615 Vishal INDIAN BANK(607105)
36 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007041NRG24181020230344536 19/10/2023 Jaydeep 1748007041WL016274 Jaydeep 00176 IDIB000A206 442 442 Processed 09/11/2023 286964615 Jaydeep INDIAN BANK(607105)
37 MUNGAOLI MP-48-007-041-001/746
(DHEKAN) 		1748007041NRG24181020230344537 19/10/2023 Jitesh 1748007041WL016274 Jitesh 00176 IDIB000A206 663 663 Processed 08/11/2023 286964615 Jitesh PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
38 MUNGAOLI MP-48-007-002-003/14
(BHOPAL) 		1748007003NRG24181020230344538 19/10/2023 Sardar 1748007003WL016275 Sardar 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 Sardar STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-002-003/31
(BHOPAL) 		1748007003NRG24181020230344539 19/10/2023 Tilak 1748007003WL016275 Tilak 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 Tilak STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007003NRG24181020230344541 19/10/2023 RAJKUMARI LoDhi 1748007003WL016275 RAJKUMARI LoDhi 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 RAJKUMARILoDhi CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-003-001/185
(HURARI) 		1748007003NRG24181020230344542 19/10/2023 Hari sankar 1748007003WL016275 Hari sankar 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 Harisankar STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24191020230344817 19/10/2023 mohan kushwah 1748007082WL016287 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 mohankushwah ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24191020230344820 19/10/2023 mukesh tiwari 1748007082WL016287 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 mukeshtiwari STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24191020230344821 19/10/2023 mukesh tiwari 1748007082WL016287 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 mukeshtiwari AXIS BANK(607153)
45 MUNGAOLI MP-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24191020230344823 19/10/2023 manoj tiwari 1748007082WL016287 manoj tiwari 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 manojtiwari STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24191020230344826 19/10/2023 Bhupat singh 1748007082WL016287 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 Bhupatsingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24191020230344799 19/10/2023 Gangaram sahu 1748007082WL016286 Gangaram sahu 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 Gangaramsahu STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24191020230344800 19/10/2023 Rajkumari 1748007082WL016286 Rajkumari 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 Rajkumari STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24191020230344802 19/10/2023 sunita 1748007082WL016286 sunita 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 sunita ICICI BANK LTD(508534)
50 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24191020230344801 19/10/2023 suresh kumar 1748007082WL016286 suresh kumar 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 sureshkumar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24191020230344806 19/10/2023 poonam 1748007082WL016286 poonam 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 poonam UCO BANK(607066)
52 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24191020230344805 19/10/2023 ramkrishan 1748007082WL016286 ramkrishan 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 ramkrishan STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24191020230344807 19/10/2023 hargovind 1748007082WL016286 hargovind 00415 SBIN0010849 1326 1326 Processed 08/11/2023 286964615 hargovind STATE BANK OF INDIA(508548)
SubTotal 21216 21216
54 MUNGAOLI MP-48-007-001-001/128
(DICHRI-1) 		1748007001NRG24181020230344297 19/10/2023 Pratipal singh 1748007001WL016259 Pratipal singh 00415 SBIN0030084 2652 2652 Processed 08/11/2023 286964615 Pratipalsingh STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007003NRG24181020230344540 19/10/2023 BRAJBHANSINGH 1748007003WL016275 BRAJBHANSINGH 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 BRAJBHANSINGH STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-003-001/185
(HURARI) 		1748007003NRG24181020230344543 19/10/2023 Shashi bai 1748007003WL016275 Shashi bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Shashibai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007003NRG24181020230344552 19/10/2023 VANDANA BAI RAJPUT 1748007003WL016275 VANDANA BAI RAJPUT 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 VANDANABAIRAJPUT STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343825 19/10/2023 chunnilal lodhi 1748007005WL016230 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343827 19/10/2023 PRAKASH SEN 1748007005WL016230 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343828 19/10/2023 Hargovind 1748007005WL016230 Hargovind 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Hargovind FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343831 19/10/2023 ramvind 1748007005WL016230 ramvind 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 ramvind FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343833 19/10/2023 sunil vishvkarma 1748007005WL016230 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007000NRG24191020230344860 19/10/2023 mohar singh 1748007WL016290 mohar singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 moharsingh FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007000NRG24191020230344861 19/10/2023 radhe lodhi 1748007WL016290 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 radhelodhi FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-005-003/193
(MUDRAMUNGAOLI) 		1748007000NRG24191020230344862 19/10/2023 bharat singh lodhi 1748007WL016290 bharat singh lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007000NRG24191020230344866 19/10/2023 jitendra sen 1748007WL016290 jitendra sen 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 jitendrasen FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG24181020230343791 19/10/2023 Aanadi 1748007005WL016228 Aanadi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Aanadi FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG24181020230343795 19/10/2023 bharat singh 1748007005WL016228 bharat singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 bharatsingh FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG24181020230343798 19/10/2023 kapuri bai 1748007005WL016228 kapuri bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 kapuribai FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24181020230343799 19/10/2023 Jagat Singh Adiwasi 1748007005WL016228 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007005NRG24181020230343800 19/10/2023 karan singh 1748007005WL016228 karan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 karansingh FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007005NRG24181020230343801 19/10/2023 rajendra 1748007005WL016228 rajendra 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 rajendra STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-035-003/56
(SONAI) 		1748007000NRG24191020230344870 19/10/2023 kallu 1748007WL016290 kallu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 kallu FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007000NRG24191020230344871 19/10/2023 bablu kushwah 1748007WL016290 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 bablukushwah FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007000NRG24191020230344873 19/10/2023 vishan singh 1748007WL016290 vishan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 vishansingh FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007000NRG24191020230344874 19/10/2023 ramsakhi 1748007WL016290 ramsakhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 ramsakhi FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24191020230344859 19/10/2023 rajni bai 1748007082WL016289 rajni bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 rajnibai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-082-002/1006
(DHUNDER) 		1748007082NRG24191020230344858 19/10/2023 rajni bai 1748007082WL016288 rajni bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 rajnibai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24191020230344814 19/10/2023 gayatri bai 1748007082WL016287 gayatri bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 gayatribai STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24191020230344813 19/10/2023 gayatri bai 1748007082WL016287 gayatri bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 gayatribai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24191020230344816 19/10/2023 maalti bai 1748007082WL016287 maalti bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 maaltibai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24191020230344815 19/10/2023 maalti bai 1748007082WL016287 maalti bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 maaltibai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007082NRG24191020230344819 19/10/2023 Pappu lal 1748007082WL016287 Pappu lal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Pappulal ICICI BANK LTD(508534)
84 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007082NRG24191020230344818 19/10/2023 Pappu lal 1748007082WL016287 Pappu lal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Pappulal ICICI BANK LTD(508534)
85 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24191020230344825 19/10/2023 arun kushwah 1748007082WL016287 arun kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 arunkushwah STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24191020230344824 19/10/2023 arun kushwah 1748007082WL016287 arun kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 arunkushwah STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24191020230344829 19/10/2023 Balram sen 1748007082WL016287 Balram sen 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Balramsen INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24191020230344830 19/10/2023 Kranti sen 1748007082WL016287 Kranti sen 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Krantisen STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24191020230344831 19/10/2023 Janak singh Kushwah 1748007082WL016287 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 JanaksinghKushwah STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24191020230344832 19/10/2023 Edal Singh Yadav 1748007082WL016287 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 EdalSinghYadav STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24191020230344836 19/10/2023 hariom kushwah 1748007082WL016287 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 hariomkushwah UCO BANK(607066)
92 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24191020230344835 19/10/2023 hariom kushwah 1748007082WL016287 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 hariomkushwah STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-082-002/1058
(DHUNDER) 		1748007082NRG24191020230344792 19/10/2023 SherSingh Adiwasi 1748007082WL016286 SherSingh Adiwasi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 SherSinghAdiwasi STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24191020230344837 19/10/2023 mukesh yadav 1748007082WL016287 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 mukeshyadav STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24191020230344838 19/10/2023 Bhagirath Kushwah 1748007082WL016287 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 BhagirathKushwah STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24191020230344793 19/10/2023 Golu kushwah 1748007082WL016286 Golu kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Golukushwah STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24191020230344794 19/10/2023 visan bai 1748007082WL016286 visan bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 visanbai STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24191020230344839 19/10/2023 Babulal ahirwar 1748007082WL016287 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Babulalahirwar STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24191020230344841 19/10/2023 shanti bai 1748007082WL016287 shanti bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 shantibai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-082-002/1084
(DHUNDER) 		1748007082NRG24191020230344840 19/10/2023 sovan singh 1748007082WL016287 sovan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 sovansingh MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24191020230344796 19/10/2023 Sugan bai ahirwar 1748007082WL016286 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Suganbaiahirwar STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24191020230344795 19/10/2023 Sugan bai ahirwar 1748007082WL016286 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Suganbaiahirwar STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24191020230344842 19/10/2023 sonu 1748007082WL016287 sonu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 sonu STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-082-002/1092
(DHUNDER) 		1748007082NRG24191020230344843 19/10/2023 phool bai 1748007082WL016287 phool bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 phoolbai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24191020230344847 19/10/2023 Chaneli bai 1748007082WL016287 Chaneli bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 Chanelibai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24191020230344846 19/10/2023 dhan singh 1748007082WL016287 dhan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 dhansingh MADHYANCHAL GRAMIN BANK(607232)
107 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24191020230344798 19/10/2023 rajkumari 1748007082WL016286 rajkumari 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24191020230344797 19/10/2023 rambabu 1748007082WL016286 rambabu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 rambabu STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24191020230344804 19/10/2023 Ravi and Nikesh Kushwah 1748007082WL016286 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24191020230344803 19/10/2023 Ravi and Nikesh Kushwah 1748007082WL016286 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24191020230344808 19/10/2023 pawan kushwah 1748007082WL016286 pawan kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 pawankushwah STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24191020230344857 19/10/2023 babulal 1748007082WL016287 babulal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 babulal STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-095-003/124
(JHAGAR) 		1748007000NRG24191020230344879 19/10/2023 abhishek yadav 1748007WL016290 abhishek yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 abhishekyadav FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24181020230343810 19/10/2023 chanchal singh 1748007005WL016229 chanchal singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 chanchalsingh FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007005NRG24181020230343811 19/10/2023 amar singh 1748007005WL016229 amar singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 amarsingh FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007005NRG24181020230343775 19/10/2023 sujan singh 1748007005WL016227 sujan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 sujansingh FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007005NRG24181020230343776 19/10/2023 raheesh 1748007005WL016227 raheesh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286964615 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
118 MUNGAOLI MP-48-007-070-002/304
(IKODIYA) 		1748007000NRG24181020230344106 19/10/2023 MANJU 1748007WL016252 MANJU 00415 SBIN0030153 1326 1326 Processed 08/11/2023 286964615 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24191020230344809 19/10/2023 Rachna 1748007082WL016286 Rachna 00415 SBIN0030156 1326 1326 Processed 08/11/2023 286964615 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 MUNGAOLI MP-48-007-093-001/220
(SINGHADA-1) 		1748007093NRG24181020230344294 19/10/2023 sandeep singh 1748007093WL016258 sandeep singh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286964615 sandeepsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24181020230344063 19/10/2023 Hariom Sahu 1748007WL016252 Hariom Sahu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24181020230344064 19/10/2023 Laxmi Bai 1748007WL016252 Laxmi Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 LaxmiBai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-070-001/912
(IKODIYA) 		1748007000NRG24181020230344071 19/10/2023 Ajay goswami 1748007WL016252 Ajay goswami 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 Ajaygoswami STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-070-001/920
(IKODIYA) 		1748007000NRG24181020230344074 19/10/2023 Abhishek dangi 1748007WL016252 Abhishek dangi 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 Abhishekdangi STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-070-001/921
(IKODIYA) 		1748007000NRG24181020230344075 19/10/2023 Aniket dangi 1748007WL016252 Aniket dangi 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 Aniketdangi STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-070-002/223
(IKODIYA) 		1748007000NRG24181020230344099 19/10/2023 dakha bai 1748007WL016252 dakha bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 dakhabai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-070-002/223
(IKODIYA) 		1748007000NRG24181020230344098 19/10/2023 santosh 1748007WL016252 santosh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 santosh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-070-002/225
(IKODIYA) 		1748007000NRG24181020230344101 19/10/2023 suraj dangi 1748007WL016252 suraj dangi 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 surajdangi STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-070-002/300
(IKODIYA) 		1748007000NRG24181020230344102 19/10/2023 hari singh 1748007WL016252 hari singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 harisingh STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-070-002/302
(IKODIYA) 		1748007000NRG24181020230344104 19/10/2023 PATVAI 1748007WL016252 PATVAI 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 PATVAI BANK OF INDIA(508505)
131 MUNGAOLI MP-48-007-070-002/305
(IKODIYA) 		1748007000NRG24181020230344107 19/10/2023 RAJKUMAR 1748007WL016252 RAJKUMAR 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 RAJKUMAR STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-070-002/306
(IKODIYA) 		1748007000NRG24181020230344108 19/10/2023 SANJEEV 1748007WL016252 SANJEEV 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 SANJEEV STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-070-002/307
(IKODIYA) 		1748007000NRG24181020230344109 19/10/2023 TILAKRAJ 1748007WL016252 TILAKRAJ 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 TILAKRAJ STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-070-002/308
(IKODIYA) 		1748007000NRG24181020230344110 19/10/2023 RAMBABU 1748007WL016252 RAMBABU 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 RAMBABU STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-070-002/38626113
(IKODIYA) 		1748007000NRG24181020230344111 19/10/2023 BRAJMOHAN 1748007WL016252 BRAJMOHAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 BRAJMOHAN STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-070-002/48603385
(IKODIYA) 		1748007000NRG24181020230344113 19/10/2023 MANMOHAN DANGI 1748007WL016252 MANMOHAN DANGI 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 MANMOHANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24191020230344791 19/10/2023 reetu 1748007082WL016286 reetu 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 reetu STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24191020230344790 19/10/2023 vimal singh 1748007082WL016286 vimal singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286964615 vimalsingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
139 MUNGAOLI MP-48-007-003-001/229
(HURARI) 		1748007003NRG24181020230344549 19/10/2023 MOHIT RAJPUT 1748007003WL016275 MOHIT RAJPUT 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 MOHITRAJPUT INDUSIND BANK(607189)
140 MUNGAOLI MP-48-007-003-001/229
(HURARI) 		1748007003NRG24181020230344550 19/10/2023 simran rajpoot 1748007003WL016275 simran rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 simranrajpoot UCO BANK(607066)
141 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343829 19/10/2023 tofan singh 1748007005WL016230 tofan singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 tofansingh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343834 19/10/2023 ramdas ahirwar 1748007005WL016230 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 ramdasahirwar UCO BANK(607066)
143 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343760 19/10/2023 Golu lodhi 1748007005WL016226 Golu lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 Golulodhi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343761 19/10/2023 Ratan singh lodhi 1748007005WL016226 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343762 19/10/2023 Deepak lodhi 1748007005WL016226 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 Deepaklodhi FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343763 19/10/2023 Prataap lodhi 1748007005WL016226 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343764 19/10/2023 Brajlal ahirwar 1748007005WL016226 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 Brajlalahirwar UCO BANK(607066)
148 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343765 19/10/2023 Babulal lodhi 1748007005WL016226 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 Babulallodhi FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343766 19/10/2023 Satyendr ahirwar 1748007005WL016226 Satyendr ahirwar 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007005NRG24181020230343802 19/10/2023 sainpal singh 1748007005WL016228 sainpal singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 sainpalsingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007005NRG24181020230343804 19/10/2023 harbhajan 1748007005WL016228 harbhajan 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 harbhajan FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007005NRG24181020230343806 19/10/2023 ramcharan 1748007005WL016228 ramcharan 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 ramcharan FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-035-003/224
(SONAI) 		1748007005NRG24181020230343807 19/10/2023 chndresh kuswah 1748007005WL016228 chndresh kuswah 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 chndreshkuswah STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007005NRG24181020230343815 19/10/2023 Mahendra Singh Yadav 1748007005WL016229 Mahendra Singh Yadav 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007005NRG24181020230343819 19/10/2023 dolat singh 1748007005WL016229 dolat singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 dolatsingh FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-095-003/163
(JHAGAR) 		1748007005NRG24181020230343821 19/10/2023 sheel kumar yadav 1748007005WL016229 sheel kumar yadav 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 sheelkumaryadav FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007005NRG24181020230343780 19/10/2023 mukesh yadav 1748007005WL016227 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 mukeshyadav FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007005NRG24181020230343781 19/10/2023 kalyan singh 1748007005WL016227 kalyan singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 kalyansingh UCO BANK(607066)
159 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG24181020230343783 19/10/2023 bhagvan singh 1748007005WL016227 bhagvan singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 bhagvansingh FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007005NRG24181020230343784 19/10/2023 Malam singh yadav 1748007005WL016227 Malam singh yadav 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007005NRG24181020230343789 19/10/2023 Avtar Singh 1748007005WL016227 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 AvtarSingh FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24181020230343842 19/10/2023 Bholaram 1748007005WL016230 Bholaram 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286964615 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
163 MUNGAOLI MP-48-007-093-001/202
(SINGHADA-1) 		1748007093NRG24181020230344293 19/10/2023 priyanka 1748007093WL016258 priyanka 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286964615 priyanka UCO BANK(607066)
164 MUNGAOLI MP-48-007-093-001/32
(SINGHADA-1) 		1748007093NRG24181020230344295 19/10/2023 Shriram 1748007093WL016258 Shriram 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286964615 Shriram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
165 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007041NRG24181020230344529 19/10/2023 Hemraj yadav 1748007041WL016274 Hemraj yadav 00468 UBIN0545023 663 663 Processed 08/11/2023 286964615 Hemrajyadav UNION BANK OF INDIA(508500)
166 MUNGAOLI MP-48-007-070-001/913
(IKODIYA) 		1748007000NRG24181020230344072 19/10/2023 Sadna puri 1748007WL016252 Sadna puri 00468 UBIN0545023 1326 1326 Processed 08/11/2023 286964615 Sadnapuri UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-093-001/680
(SINGHADA-1) 		1748007093NRG24181020230344296 19/10/2023 parsh jain 1748007093WL016258 parsh jain 00468 UBIN0545023 1326 1326 Processed 08/11/2023 286964615 parshjain UNION BANK OF INDIA(508500)
SubTotal 3315 3315
168 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24191020230344827 19/10/2023 chandresh yadav 1748007082WL016287 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964615 chandreshyadav STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24191020230344828 19/10/2023 chandresh yadav 1748007082WL016287 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964615 chandreshyadav STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24191020230344834 19/10/2023 lallu kushwah 1748007082WL016287 lallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964615 lallukushwah PUNJAB NATIONAL BANK(508568)
171 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24191020230344845 19/10/2023 lal singh 1748007082WL016287 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964615 lalsingh STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24191020230344844 19/10/2023 lal singh 1748007082WL016287 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964615 lalsingh MADHYANCHAL GRAMIN BANK(607232)
173 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24191020230344811 19/10/2023 Dropati Bai Sahu 1748007082WL016286 Dropati Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964615 DropatiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
174 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24191020230344810 19/10/2023 Parshottam Sahu 1748007082WL016286 Parshottam Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286964615 ParshottamSahu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
175 MUNGAOLI MP-48-007-003-001/224
(HURARI) 		1748007003NRG24181020230344548 19/10/2023 JEETESH SINGH RAJPOOT 1748007003WL016275 JEETESH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 JEETESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343767 19/10/2023 kanchedi 1748007005WL016226 kanchedi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 kanchedi FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343768 19/10/2023 balchand ahiwar 1748007005WL016226 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 balchandahiwar FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007005NRG24181020230343769 19/10/2023 babu ahirwar 1748007005WL016226 babu ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 babuahirwar FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007005NRG24181020230343790 19/10/2023 shila adiwasi 1748007005WL016228 shila adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG24181020230343793 19/10/2023 pyarelal 1748007005WL016228 pyarelal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 pyarelal FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24181020230343796 19/10/2023 Radha bai 1748007005WL016228 Radha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 Radhabai FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007005NRG24181020230343805 19/10/2023 Kailash 1748007005WL016228 Kailash 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 Kailash FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007005NRG24181020230343808 19/10/2023 mankuvar 1748007005WL016228 mankuvar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 mankuvar FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG24181020230343809 19/10/2023 ganesh 1748007005WL016228 ganesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 ganesh FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007005NRG24181020230343836 19/10/2023 Anjo bai Adiwasi 1748007005WL016230 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-035-003/342
(SONAI) 		1748007005NRG24181020230343837 19/10/2023 Parmal Bundela 1748007005WL016230 Parmal Bundela 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 ParmalBundela FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007005NRG24181020230343840 19/10/2023 bagiya bai 1748007005WL016230 bagiya bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 bagiyabai FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007000NRG24191020230344872 19/10/2023 savodra bai 1748007WL016290 savodra bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 savodrabai FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007000NRG24191020230344876 19/10/2023 ramsakhi bai adiwasi 1748007WL016290 ramsakhi bai adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007000NRG24191020230344877 19/10/2023 parma 1748007WL016290 parma 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 parma FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007000NRG24191020230344878 19/10/2023 Preetam bai 1748007WL016290 Preetam bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 Preetambai FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24191020230344848 19/10/2023 kamal singh 1748007082WL016287 kamal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 kamalsingh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-082-002/1151
(DHUNDER) 		1748007082NRG24191020230344849 19/10/2023 Ramrati bai 1748007082WL016287 Ramrati bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 Ramratibai MADHYANCHAL GRAMIN BANK(607232)
194 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007005NRG24181020230343812 19/10/2023 ajaypal 1748007005WL016229 ajaypal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 ajaypal FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007005NRG24181020230343813 19/10/2023 savita bai yadav 1748007005WL016229 savita bai yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007005NRG24181020230343814 19/10/2023 patram singh 1748007005WL016229 patram singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 patramsingh FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007000NRG24191020230344880 19/10/2023 gabber singh 1748007WL016290 gabber singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 gabbersingh FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-095-003/145
(JHAGAR) 		1748007000NRG24191020230344881 19/10/2023 Gopal Singh 1748007WL016290 Gopal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 GopalSingh FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007000NRG24191020230344882 19/10/2023 anita bai 1748007WL016290 anita bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 anitabai FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007000NRG24191020230344883 19/10/2023 roshan singh 1748007WL016290 roshan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 roshansingh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007005NRG24181020230343817 19/10/2023 hardev yadav 1748007005WL016229 hardev yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 hardevyadav FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007005NRG24181020230343841 19/10/2023 chandresh yadav 1748007005WL016230 chandresh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 chandreshyadav FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007005NRG24181020230343818 19/10/2023 sovran singh 1748007005WL016229 sovran singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 sovransingh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-095-003/157
(JHAGAR) 		1748007005NRG24181020230343820 19/10/2023 Mohar Singh 1748007005WL016229 Mohar Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 MoharSingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007005NRG24181020230343822 19/10/2023 kailash singh 1748007005WL016229 kailash singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 kailashsingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007005NRG24181020230343770 19/10/2023 shishupal singh 1748007005WL016227 shishupal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 shishupalsingh FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007005NRG24181020230343823 19/10/2023 ser singh 1748007005WL016229 ser singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 sersingh FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-095-003/173
(JHAGAR) 		1748007005NRG24181020230343824 19/10/2023 radhesh bai yadav 1748007005WL016229 radhesh bai yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 radheshbaiyadav FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007005NRG24181020230343771 19/10/2023 bhabani Singh 1748007005WL016227 bhabani Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007005NRG24181020230343772 19/10/2023 awadh bai 1748007005WL016227 awadh bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 awadhbai FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007005NRG24181020230343773 19/10/2023 indrapal singh 1748007005WL016227 indrapal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 indrapalsingh FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007005NRG24181020230343774 19/10/2023 rampal singh 1748007005WL016227 rampal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 rampalsingh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24181020230343777 19/10/2023 dhara singh 1748007005WL016227 dhara singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 dharasingh FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007005NRG24181020230343778 19/10/2023 harnam singh 1748007005WL016227 harnam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 harnamsingh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007005NRG24181020230343782 19/10/2023 brajendra singh yadav 1748007005WL016227 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007005NRG24181020230343785 19/10/2023 Veerbhan singh yadav 1748007005WL016227 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007005NRG24181020230343786 19/10/2023 rajkumar 1748007005WL016227 rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 rajkumar FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007005NRG24181020230343787 19/10/2023 surendra 1748007005WL016227 surendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 surendra FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007005NRG24181020230343788 19/10/2023 mahendra singh 1748007005WL016227 mahendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 mahendrasingh FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007005NRG24181020230343843 19/10/2023 Rahul Singh Yadav 1748007005WL016230 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007005NRG24181020230343844 19/10/2023 Jagdev Yadav 1748007005WL016230 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 JagdevYadav FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007005NRG24181020230343845 19/10/2023 jay singh 1748007005WL016230 jay singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 jaysingh FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG24181020230343846 19/10/2023 Virendra Singh Yadav 1748007005WL016230 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007005NRG24181020230343847 19/10/2023 Jeet Singh Yadav 1748007005WL016230 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007005NRG24181020230343848 19/10/2023 Sribhan 1748007005WL016230 Sribhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 Sribhan FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007005NRG24181020230343849 19/10/2023 Surendra Singh 1748007005WL016230 Surendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 SurendraSingh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007005NRG24181020230343850 19/10/2023 Rajveer yadav 1748007005WL016230 Rajveer yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-095-003/219
(JHAGAR) 		1748007005NRG24181020230343851 19/10/2023 Rakesh Yadav 1748007005WL016230 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 RakeshYadav FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007005NRG24181020230343852 19/10/2023 rahul kumar 1748007005WL016230 rahul kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 rahulkumar FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007005NRG24181020230343853 19/10/2023 Neelm SinghYadav 1748007005WL016230 Neelm SinghYadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007005NRG24181020230343854 19/10/2023 Raja Bhaiya yadav 1748007005WL016230 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007005NRG24181020230343855 19/10/2023 Prathvi Singh 1748007005WL016230 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 PrathviSingh FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007005NRG24181020230343856 19/10/2023 rup singh yadav 1748007005WL016230 rup singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007005NRG24181020230343857 19/10/2023 Jagbhan Singh Yadav 1748007005WL016230 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007005NRG24181020230343858 19/10/2023 Laxman Singh 1748007005WL016230 Laxman Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-095-003/227
(JHAGAR) 		1748007005NRG24181020230343859 19/10/2023 Bakeel Yadav 1748007005WL016230 Bakeel Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 BakeelYadav STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007000NRG24191020230344884 19/10/2023 Sonu yadav 1748007WL016290 Sonu yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 Sonuyadav FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007005NRG24181020230343860 19/10/2023 Balveer Singh 1748007005WL016230 Balveer Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 BalveerSingh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-095-003/230
(JHAGAR) 		1748007005NRG24181020230343861 19/10/2023 Mahendra Singh Yadav 1748007005WL016230 Mahendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286964615 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
240 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007005NRG24181020230343816 19/10/2023 rup singh 1748007005WL016229 rup singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964615 rupsingh FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007005NRG24181020230343779 19/10/2023 hemant 1748007005WL016227 hemant 00688 FINO0001446 1326 1326 Processed 08/11/2023 286964615 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
242 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007005NRG24181020230343803 19/10/2023 putti bai 1748007005WL016228 putti bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGAOLI MP-48-007-070-001/908
(IKODIYA) 		1748007000NRG24181020230344068 19/10/2023 Hemat gosawami 1748007WL016252 Hemat gosawami 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 Hematgosawami INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUNGAOLI MP-48-007-070-001/910
(IKODIYA) 		1748007000NRG24181020230344070 19/10/2023 Rajvan goswami 1748007WL016252 Rajvan goswami 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 Rajvangoswami INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUNGAOLI MP-48-007-070-001/914
(IKODIYA) 		1748007000NRG24181020230344073 19/10/2023 Shivani 1748007WL016252 Shivani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24181020230344100 19/10/2023 PUSPENDRA DANGI 1748007WL016252 PUSPENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 PUSPENDRADANGI STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-070-002/39932153
(IKODIYA) 		1748007000NRG24181020230344112 19/10/2023 INDRESH DANGI 1748007WL016252 INDRESH DANGI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 INDRESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24191020230344812 19/10/2023 siys bai 1748007082WL016286 siys bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 siysbai UCO BANK(607066)
249 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24191020230344850 19/10/2023 partap pal 1748007082WL016287 partap pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 partappal STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24191020230344851 19/10/2023 rajkumari pal 1748007082WL016287 rajkumari pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 rajkumaripal STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007082NRG24191020230344853 19/10/2023 Sita Ram 1748007082WL016287 Sita Ram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 SitaRam UCO BANK(607066)
252 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007082NRG24191020230344852 19/10/2023 Sita Ram 1748007082WL016287 Sita Ram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 SitaRam STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007082NRG24191020230344855 19/10/2023 Shivraj 1748007082WL016287 Shivraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24191020230344856 19/10/2023 Kalyan Singh Yadav 1748007082WL016287 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286964615 KalyanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
255 MUNGAOLI MP-48-007-070-001/925
(IKODIYA) 		1748007000NRG24181020230344079 19/10/2023 KARAN 1748007WL016252 KARAN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286964615 KARAN STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-070-001/927
(IKODIYA) 		1748007000NRG24181020230344081 19/10/2023 RAKESH 1748007WL016252 RAKESH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286964615 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 329953 329953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_191023APB_FTO_324149 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_191023APB_FTO_324149 Bank of Baroda BARB0ASHBHO ASHBHO 663
3 MUNGAOLI MP1748007_191023APB_FTO_324149 Canara Bank CNRB0005566 INDORE MR TEN 1326
4 MUNGAOLI MP1748007_191023APB_FTO_324149 Canara Bank CNRB0005975 MUNGAOLI 9282
5 MUNGAOLI MP1748007_191023APB_FTO_324149 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
6 MUNGAOLI MP1748007_191023APB_FTO_324149 Central Bank Of India CBIN0284509 MUNGAWALI 7956
7 MUNGAOLI MP1748007_191023APB_FTO_324149 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
8 MUNGAOLI MP1748007_191023APB_FTO_324149 Indian Bank IDIB000A206 Ashok Nagar MP 9061
9 MUNGAOLI MP1748007_191023APB_FTO_324149 State Bank of India SBIN0010849 MUNGAOLI 21216
10 MUNGAOLI MP1748007_191023APB_FTO_324149 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 86190
11 MUNGAOLI MP1748007_191023APB_FTO_324149 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
12 MUNGAOLI MP1748007_191023APB_FTO_324149 State Bank of India SBIN0030156 NATERAN 1326
13 MUNGAOLI MP1748007_191023APB_FTO_324149 State Bank of India SBIN0030196 PAGARA 1326
14 MUNGAOLI MP1748007_191023APB_FTO_324149 State Bank of India SBIN0030330 ONDER 23868
15 MUNGAOLI MP1748007_191023APB_FTO_324149 UCO Bank UCBA0003082 Mungaoli 31824
16 MUNGAOLI MP1748007_191023APB_FTO_324149 Union Bank of India UBIN0542555 PIPRAI 2652
17 MUNGAOLI MP1748007_191023APB_FTO_324149 Union Bank of India UBIN0545023 ASHOKNAGAR 3315
18 MUNGAOLI MP1748007_191023APB_FTO_324149 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 9282
19 MUNGAOLI MP1748007_191023APB_FTO_324149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86190
20 MUNGAOLI MP1748007_191023APB_FTO_324149 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 MUNGAOLI MP1748007_191023APB_FTO_324149 India Post Payments Bank IPOS0000001 Ashoknagar 17238
22 MUNGAOLI MP1748007_191023APB_FTO_324149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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