Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_020923APB_FTO_245245
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-48-007-061-003/850
(BABROD) 		1748007061NRG24310820230294480 02/09/2023 Malak Singh Dangi 1748007061WL012976 Malak Singh Dangi 00032 UTIB0001439 1105 1105 Processed 07/09/2023 067816096 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-044-001/833
(BALAI) 		1748007044NRG24010920230295632 02/09/2023 Brijesh sen 1748007044WL013018 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 07/09/2023 067816096 Brijeshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007044NRG24010920230295645 02/09/2023 QABULCHAND 1748007044WL013019 QABULCHAND 00048 BKID0008894 1326 1326 Processed 07/09/2023 067816096 QABULCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24310820230294472 02/09/2023 gunvati 1748007061WL012976 gunvati 00078 CNRB0005975 221 221 Processed 07/09/2023 067816096 gunvati CANARA BANK(508532)
SubTotal 221 221
5 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295749 02/09/2023 GUULAAB 1748007WL013030 GUULAAB 00168 ICIC0000538 1105 1105 Processed 07/09/2023 067816096 GUULAAB FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007000NRG24310820230294163 02/09/2023 JASAVANTASIH 1748007WL012964 JASAVANTASIH 00168 ICIC0000538 442 442 Processed 07/09/2023 067816096 JASAVANTASIH ICICI BANK LTD(508534)
7 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007000NRG24310820230294164 02/09/2023 jasoda bai 1748007WL012964 jasoda bai 00168 ICIC0000538 442 442 Processed 07/09/2023 067816096 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
8 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24300820230293688 02/09/2023 Amarsingh 1748007016WL012910 Amarsingh 00168 ICIC0001434 1105 1105 Processed 07/09/2023 067816096 Amarsingh ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007044NRG24010920230295650 02/09/2023 NARVIND SINGH YADAV 1748007044WL013019 NARVIND SINGH YADAV 00168 ICIC0001434 1326 1326 Processed 07/09/2023 067816096 NARVINDSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
10 MUNGAOLI MP-48-007-016-004/362
(KUJRAI) 		1748007016NRG24300820230293696 02/09/2023 santosh dubey 1748007016WL012914 santosh dubey 00415 SBIN0005089 1326 1326 Processed 07/09/2023 067816096 santoshdubey UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-044-001/801
(BALAI) 		1748007044NRG24010920230295644 02/09/2023 VIJAY BAI 1748007044WL013019 VIJAY BAI 00415 SBIN0005089 1326 1326 Processed 07/09/2023 067816096 VIJAYBAI STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-044-001/801
(BALAI) 		1748007044NRG24010920230295643 02/09/2023 VIJAY BAI 1748007044WL013019 VIJAY BAI 00415 SBIN0005089 1326 1326 Processed 07/09/2023 067816096 VIJAYBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 MUNGAOLI MP-48-007-004-001/289
(GUNDHERU) 		1748007004NRG24020920230296271 02/09/2023 Jayindar 1748007004WL013068 Jayindar 00415 SBIN0010849 2652 2652 Processed 07/09/2023 067816096 Jayindar STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG24310820230294608 02/09/2023 rajan yadav 1748007100WL012983 rajan yadav 00415 SBIN0010849 1326 1326 Processed 07/09/2023 067816096 rajanyadav FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG24310820230294611 02/09/2023 ramraja yadav 1748007100WL012983 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 07/09/2023 067816096 ramrajayadav FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG24310820230294617 02/09/2023 ratiram ahirwar 1748007100WL012983 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 07/09/2023 067816096 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24310820230294648 02/09/2023 Rajababu Yadav 1748007100WL012983 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 07/09/2023 067816096 RajababuYadav FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-082-003/84
(DHUNDER) 		1748007004NRG24020920230296265 02/09/2023 Kalyan Singh 1748007004WL013063 Kalyan Singh 00415 SBIN0010849 2431 2431 Processed 07/09/2023 067816096 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
19 MUNGAOLI MP-48-007-004-001/290
(GUNDHERU) 		1748007004NRG24020920230296270 02/09/2023 Kabulchand 1748007004WL013067 Kabulchand 00415 SBIN0030084 2652 2652 Processed 07/09/2023 067816096 Kabulchand STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-004-001/41
(GUNDHERU) 		1748007004NRG24020920230296274 02/09/2023 Gyan singh 1748007004WL013071 Gyan singh 00415 SBIN0030084 2652 2652 Processed 07/09/2023 067816096 Gyansingh STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-004-001/45
(GUNDHERU) 		1748007004NRG24020920230296273 02/09/2023 prakash 1748007004WL013070 prakash 00415 SBIN0030084 2652 2652 Processed 07/09/2023 067816096 prakash STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24300820230293690 02/09/2023 RAJ BAI 1748007016WL012912 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067816096 RAJBAI STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-030-003/262
(KANBARA) 		1748007030NRG24010920230295654 02/09/2023 rena yadav 1748007030WL013021 rena yadav 00415 SBIN0030084 1105 1105 Processed 07/09/2023 067816096 renayadav UCO BANK(607066)
24 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007100NRG24310820230294609 02/09/2023 RADHE LAL 1748007100WL012983 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067816096 RADHELAL FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-046-002/225
(PATHRI) 		1748007100NRG24310820230294612 02/09/2023 kalyan singh 1748007100WL012983 kalyan singh 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067816096 kalyansingh FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-046-002/521
(PATHRI) 		1748007100NRG24310820230294628 02/09/2023 Bakil Yadav 1748007100WL012983 Bakil Yadav 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067816096 BakilYadav FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007100NRG24310820230294639 02/09/2023 Makhan Singh Adiwasi 1748007100WL012983 Makhan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067816096 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-046-002/724
(PATHRI) 		1748007100NRG24310820230294677 02/09/2023 Ramnivash Sen 1748007100WL012983 Ramnivash Sen 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067816096 RamnivashSen FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295730 02/09/2023 radhamohan 1748007WL013030 radhamohan 00415 SBIN0030084 1105 1105 Processed 07/09/2023 067816096 radhamohan UCO BANK(607066)
30 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007000NRG24010920230295547 02/09/2023 alam singh 1748007WL013010 alam singh 00415 SBIN0030084 1105 1105 Processed 07/09/2023 067816096 alamsingh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007000NRG24010920230295548 02/09/2023 bhupendra singh 1748007WL013010 bhupendra singh 00415 SBIN0030084 1105 1105 Processed 07/09/2023 067816096 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24010920230295576 02/09/2023 surjeet yadav 1748007081WL013012 surjeet yadav 00415 SBIN0030084 2652 2652 Processed 07/09/2023 067816096 surjeetyadav STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-082-003/113
(DHUNDER) 		1748007004NRG24020920230296266 02/09/2023 Singram 1748007004WL013064 Singram 00415 SBIN0030084 2652 2652 Processed 07/09/2023 067816096 Singram STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-082-003/244
(DHUNDER) 		1748007004NRG24020920230296264 02/09/2023 udham 1748007004WL013062 udham 00415 SBIN0030084 2431 2431 Processed 07/09/2023 067816096 udham CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-082-003/244
(DHUNDER) 		1748007004NRG24020920230296263 02/09/2023 udham 1748007004WL013062 udham 00415 SBIN0030084 2431 2431 Processed 07/09/2023 067816096 udham STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-082-003/62
(DHUNDER) 		1748007004NRG24020920230296272 02/09/2023 Sovran 1748007004WL013069 Sovran 00415 SBIN0030084 2652 2652 Processed 07/09/2023 067816096 Sovran STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-082-003/67
(DHUNDER) 		1748007004NRG24020920230296262 02/09/2023 Kallu 1748007004WL013061 Kallu 00415 SBIN0030084 2652 2652 Processed 07/09/2023 067816096 Kallu STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295930 02/09/2023 Sunita Bai 1748007084WL013047 Sunita Bai 00415 SBIN0030084 663 663 Processed 07/09/2023 067816096 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 36465 36465
39 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24010920230295675 02/09/2023 nisar 1748007012WL013024 nisar 00415 SBIN0030325 663 663 Processed 07/09/2023 067816096 nisar STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-016-003/52
(KUJRAI) 		1748007016NRG24300820230293689 02/09/2023 GYAN SINGH 1748007016WL012911 GYAN SINGH 00415 SBIN0030325 1326 1326 Processed 07/09/2023 067816096 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
41 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007044NRG24010920230295637 02/09/2023 seema 1748007044WL013019 seema 00415 SBIN0030330 1326 1326 Processed 07/09/2023 067816096 seema STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007044NRG24010920230295636 02/09/2023 seema 1748007044WL013019 seema 00415 SBIN0030330 1326 1326 Processed 07/09/2023 067816096 seema INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007044NRG24010920230295634 02/09/2023 RAJESH BHURA SEN 1748007044WL013018 RAJESH BHURA SEN 00415 SBIN0030330 884 884 Processed 07/09/2023 067816096 RAJESHBHURASEN FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24010920230295651 02/09/2023 DARASINGH 1748007044WL013019 DARASINGH 00415 SBIN0030330 1326 1326 Processed 07/09/2023 067816096 DARASINGH STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24010920230295652 02/09/2023 PARVATIBAI 1748007044WL013019 PARVATIBAI 00415 SBIN0030330 1326 1326 Processed 07/09/2023 067816096 PARVATIBAI RATNAKAR BANK(607393)
46 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24310820230294469 02/09/2023 rakesh singh 1748007061WL012976 rakesh singh 00415 SBIN0030330 1105 1105 Processed 07/09/2023 067816096 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007000NRG24010920230295555 02/09/2023 Tripurai Vishvkarma 1748007WL013010 Tripurai Vishvkarma 00415 SBIN0030330 1105 1105 Processed 07/09/2023 067816096 TripuraiVishvkarma STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007061NRG24310820230294479 02/09/2023 pawan jatav 1748007061WL012976 pawan jatav 00415 SBIN0030330 1105 1105 Processed 07/09/2023 067816096 pawanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24010920230294998 02/09/2023 saboli 1748007071WL012996 saboli 00415 SBIN0030330 1326 1326 Processed 07/09/2023 067816096 saboli STATE BANK OF INDIA(508548)
SubTotal 10829 10829
50 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007100NRG24310820230294618 02/09/2023 SHEETA BAI 1748007100WL012983 SHEETA BAI 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067816096 SHEETABAI FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007100NRG24310820230294619 02/09/2023 naran adiwasi 1748007100WL012983 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067816096 naranadiwasi FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24310820230294621 02/09/2023 sonam yadav 1748007100WL012983 sonam yadav 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067816096 sonamyadav FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24310820230294637 02/09/2023 Brahmraja 1748007100WL012983 Brahmraja 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067816096 Brahmraja FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007100NRG24310820230294643 02/09/2023 Ramraja Adiwasi 1748007100WL012983 Ramraja Adiwasi 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067816096 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24310820230294646 02/09/2023 Setan singh 1748007100WL012983 Setan singh 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067816096 Setansingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24310820230294647 02/09/2023 Pramod 1748007100WL012983 Pramod 00462 UCBA0001153 1326 1326 Processed 07/09/2023 067816096 Pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
57 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295727 02/09/2023 Shivani Kevat 1748007WL013030 Shivani Kevat 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 ShivaniKevat UCO BANK(607066)
58 MUNGAOLI MP-48-007-057-002/166
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295729 02/09/2023 Laxmi 1748007WL013030 Laxmi 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 Laxmi UCO BANK(607066)
59 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295731 02/09/2023 prem singh 1748007WL013030 prem singh 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 premsingh UCO BANK(607066)
60 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295732 02/09/2023 Rishab 1748007WL013030 Rishab 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 Rishab UCO BANK(607066)
61 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295733 02/09/2023 Jagdish 1748007WL013030 Jagdish 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 Jagdish FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295734 02/09/2023 Rampyari Lodhi 1748007WL013030 Rampyari Lodhi 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 RampyariLodhi UCO BANK(607066)
63 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295737 02/09/2023 radha bai 1748007WL013030 radha bai 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 radhabai MADHYANCHAL GRAMIN BANK(607232)
64 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295738 02/09/2023 siyaram 1748007WL013030 siyaram 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 siyaram FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295740 02/09/2023 balbant 1748007WL013030 balbant 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 balbant UCO BANK(607066)
66 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295743 02/09/2023 sher singh 1748007WL013030 sher singh 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 shersingh UCO BANK(607066)
67 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295747 02/09/2023 bhagban 1748007WL013030 bhagban 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 bhagban UCO BANK(607066)
68 MUNGAOLI MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295748 02/09/2023 Bhuri bai 1748007WL013030 Bhuri bai 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 Bhuribai UCO BANK(607066)
69 MUNGAOLI MP-48-007-057-003/153
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295750 02/09/2023 chandrbhan 1748007WL013030 chandrbhan 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 chandrbhan FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-057-003/187-D
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295751 02/09/2023 Sudama Bai 1748007WL013030 Sudama Bai 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 SudamaBai UCO BANK(607066)
71 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295753 02/09/2023 Mahind 1748007WL013030 Mahind 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 Mahind STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-057-003/25-A
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295754 02/09/2023 sethu 1748007WL013030 sethu 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 sethu FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295755 02/09/2023 Badam Singh 1748007WL013030 Badam Singh 00462 UCBA0001289 1105 1105 Processed 07/09/2023 067816096 BadamSingh UCO BANK(607066)
74 MUNGAOLI MP-48-007-062-001/575-A
(NARKHEDA) 		1748007062NRG24010920230295171 02/09/2023 sonu 1748007062WL013003 sonu 00462 UCBA0001289 1326 1326 Processed 07/09/2023 067816096 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-062-001/575-A
(NARKHEDA) 		1748007062NRG24010920230295170 02/09/2023 sonu dangi 1748007062WL013003 sonu dangi 00462 UCBA0001289 1326 1326 Processed 07/09/2023 067816096 sonudangi CANARA BANK(508532)
SubTotal 21437 21437
76 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007061NRG24310820230294468 02/09/2023 anil 1748007061WL012976 anil 00462 UCBA0003082 663 663 Processed 07/09/2023 067816096 anil STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007000NRG24010920230295549 02/09/2023 ramendra singh 1748007WL013010 ramendra singh 00462 UCBA0003082 1105 1105 Processed 07/09/2023 067816096 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007061NRG24310820230294470 02/09/2023 rina bai 1748007061WL012976 rina bai 00462 UCBA0003082 1105 1105 Processed 07/09/2023 067816096 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007000NRG24010920230295550 02/09/2023 santosh singh 1748007WL013010 santosh singh 00462 UCBA0003082 1105 1105 Processed 07/09/2023 067816096 santoshsingh FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007000NRG24310820230294162 02/09/2023 keshram ahirwar 1748007WL012964 keshram ahirwar 00462 UCBA0003082 442 442 Processed 07/09/2023 067816096 keshramahirwar UCO BANK(607066)
SubTotal 4420 4420
81 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007089NRG24310820230294462 02/09/2023 Jashan Bai 1748007089WL012975 Jashan Bai 00468 UBIN0542555 1326 1326 Processed 07/09/2023 067816096 JashanBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24310820230294460 02/09/2023 Virendra 1748007089WL012975 Virendra 00468 UBIN0545023 1326 1326 Processed 07/09/2023 067816096 Virendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 MUNGAOLI MP-48-007-012-001/601
(TAMASHA) 		1748007012NRG24010920230295676 02/09/2023 Parmal ahirwar 1748007012WL013024 Parmal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067816096 Parmalahirwar MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-030-002/65
(KANBARA) 		1748007030NRG24010920230295653 02/09/2023 Bhaiyalal 1748007030WL013020 Bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067816096 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007044NRG24010920230295639 02/09/2023 krishna bai 1748007044WL013019 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067816096 krishnabai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007044NRG24010920230295638 02/09/2023 krishna bai 1748007044WL013019 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067816096 krishnabai MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007044NRG24010920230295646 02/09/2023 Rajkumari bai 1748007044WL013019 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067816096 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007044NRG24010920230295648 02/09/2023 Halki bai 1748007044WL013019 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067816096 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007044NRG24010920230295649 02/09/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007044WL013019 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067816096 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
90 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007044NRG24010920230295633 02/09/2023 USHA BAI 1748007044WL013018 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067816096 USHABAI MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295742 02/09/2023 girraj 1748007WL013030 girraj 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067816096 girraj MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007000NRG24310820230294160 02/09/2023 pushpa 1748007WL012964 pushpa 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067816096 pushpa RATNAKAR BANK(607393)
93 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24010920230295147 02/09/2023 lallu kushwah 1748007082WL013001 lallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067816096 lallukushwah PUNJAB NATIONAL BANK(508568)
94 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24310820230294461 02/09/2023 Rampiyari 1748007089WL012975 Rampiyari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067816096 Rampiyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
95 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007061NRG24310820230294475 02/09/2023 Manju Bai 1748007061WL012976 Manju Bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 067816096 ManjuBai STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007000NRG24010920230295552 02/09/2023 dharmendra 1748007WL013010 dharmendra 00688 FINO0001001 1105 1105 Processed 07/09/2023 067816096 dharmendra STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-062-001/577-A
(NARKHEDA) 		1748007062NRG24010920230295175 02/09/2023 amir 1748007062WL013003 amir 00688 FINO0001001 1326 1326 Processed 07/09/2023 067816096 amir UCO BANK(607066)
98 MUNGAOLI MP-48-007-062-001/577-A
(NARKHEDA) 		1748007062NRG24010920230295174 02/09/2023 faimi 1748007062WL013003 faimi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067816096 faimi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295920 02/09/2023 Devaki Nandan Shrma 1748007084WL013046 Devaki Nandan Shrma 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
100 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295921 02/09/2023 Dinesh Kumar Sahu 1748007084WL013046 Dinesh Kumar Sahu 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295922 02/09/2023 SALONI BAI PARDI 1748007084WL013046 SALONI BAI PARDI 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295923 02/09/2023 ANJALI PARDI 1748007084WL013046 ANJALI PARDI 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007084NRG24010920230295924 02/09/2023 RAMVATI ADIWASI 1748007084WL013046 RAMVATI ADIWASI 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295925 02/09/2023 Lakshmi Narayan Vaidh 1748007084WL013046 Lakshmi Narayan Vaidh 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295926 02/09/2023 Lakshman Kushwah 1748007084WL013046 Lakshman Kushwah 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295927 02/09/2023 Pankaj Kumar Shri Vastav 1748007084WL013047 Pankaj Kumar Shri Vastav 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295928 02/09/2023 Ashish Kushwah 1748007084WL013047 Ashish Kushwah 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 AshishKushwah FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24010920230295929 02/09/2023 Shivnarayan Sahu 1748007084WL013047 Shivnarayan Sahu 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24010920230295932 02/09/2023 Ramesh Sahu 1748007084WL013047 Ramesh Sahu 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 RameshSahu FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295933 02/09/2023 Riddhi Siddhi Kushwah 1748007084WL013047 Riddhi Siddhi Kushwah 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24010920230295935 02/09/2023 Mukesh Ahirwar 1748007084WL013047 Mukesh Ahirwar 00688 FINO0001001 663 663 Processed 07/09/2023 067816096 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
112 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG24310820230294610 02/09/2023 Ragn Adiwasi 1748007100WL012983 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007100NRG24310820230294613 02/09/2023 sundha bai 1748007100WL012983 sundha bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 sundhabai FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007100NRG24310820230294614 02/09/2023 Vimla Bai Yadav 1748007100WL012983 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007100NRG24310820230294615 02/09/2023 halke sen 1748007100WL012983 halke sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 halkesen FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24310820230294616 02/09/2023 Raj Bai 1748007100WL012983 Raj Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 RajBai FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007100NRG24310820230294620 02/09/2023 vijeta bai 1748007100WL012983 vijeta bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 vijetabai FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24310820230294623 02/09/2023 Nitu Yadav 1748007100WL012983 Nitu Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 NituYadav FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24310820230294622 02/09/2023 Shivjeet Singh 1748007100WL012983 Shivjeet Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007100NRG24310820230294624 02/09/2023 Ram Kuvar 1748007100WL012983 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 RamKuvar FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007100NRG24310820230294625 02/09/2023 Kesh Kali Bai 1748007100WL012983 Kesh Kali Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 KeshKaliBai FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007100NRG24310820230294626 02/09/2023 Rambharat Singhh 1748007100WL012983 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007100NRG24310820230294627 02/09/2023 Sachin Yadav 1748007100WL012983 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 SachinYadav FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007100NRG24310820230294629 02/09/2023 Arti 1748007100WL012983 Arti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Arti FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-046-002/530
(PATHRI) 		1748007100NRG24310820230294630 02/09/2023 Prathviraj 1748007100WL012983 Prathviraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Prathviraj FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007100NRG24310820230294631 02/09/2023 Vineeta Bai 1748007100WL012983 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 VineetaBai FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24310820230294632 02/09/2023 Prahlad Singh 1748007100WL012983 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 PrahladSingh FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG24310820230294633 02/09/2023 Kala Bai 1748007100WL012983 Kala Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 KalaBai FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24310820230294634 02/09/2023 Raja Yadav 1748007100WL012983 Raja Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 RajaYadav FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24310820230294635 02/09/2023 Karai bai yadav 1748007100WL012983 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007100NRG24310820230294636 02/09/2023 Babu Adiwasi 1748007100WL012983 Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007100NRG24310820230294638 02/09/2023 Mulayam Adiwasi 1748007100WL012983 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007100NRG24310820230294640 02/09/2023 Geet bai 1748007100WL012983 Geet bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Geetbai FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24310820230294641 02/09/2023 Vinod Adiwasi 1748007100WL012983 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24310820230294642 02/09/2023 Ishwar Adiwashi 1748007100WL012983 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-046-002/596
(PATHRI) 		1748007100NRG24310820230294644 02/09/2023 Umeda ADIWASI 1748007100WL012983 Umeda ADIWASI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 UmedaADIWASI FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24310820230294645 02/09/2023 Harpal singh Yadav 1748007100WL012983 Harpal singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 HarpalsinghYadav FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007100NRG24310820230294649 02/09/2023 Gulab Adiwasi 1748007100WL012983 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007100NRG24310820230294650 02/09/2023 Bhura Sen 1748007100WL012983 Bhura Sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 BhuraSen FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-046-002/679
(PATHRI) 		1748007100NRG24310820230294651 02/09/2023 Raja 1748007100WL012983 Raja 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Raja FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007100NRG24310820230294652 02/09/2023 Shivraj 1748007100WL012983 Shivraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Shivraj FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007100NRG24310820230294653 02/09/2023 Parmaal Aadivasi 1748007100WL012983 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 ParmaalAadivasi FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007100NRG24310820230294654 02/09/2023 Jyotirav Adiiwashi 1748007100WL012983 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 JyotiravAdiiwashi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007100NRG24310820230294655 02/09/2023 Chauda Adiwasi 1748007100WL012983 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007100NRG24310820230294656 02/09/2023 Shurya Ahirwar 1748007100WL012983 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007100NRG24310820230294657 02/09/2023 Gotoo 1748007100WL012983 Gotoo 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Gotoo FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007100NRG24310820230294658 02/09/2023 Rampravesh 1748007100WL012983 Rampravesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Rampravesh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007100NRG24310820230294659 02/09/2023 Rajababu Kushwah 1748007100WL012983 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007100NRG24310820230294660 02/09/2023 Rahul 1748007100WL012983 Rahul 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Rahul FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007100NRG24310820230294661 02/09/2023 Gopi 1748007100WL012983 Gopi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Gopi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007100NRG24310820230294662 02/09/2023 Ratibhan Adiwasi 1748007100WL012983 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007100NRG24310820230294663 02/09/2023 Mahesh Ahirwar 1748007100WL012983 Mahesh Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007100NRG24310820230294664 02/09/2023 Naresh 1748007100WL012983 Naresh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Naresh FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007100NRG24310820230294665 02/09/2023 Chandrbhan Singh Yadav 1748007100WL012983 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007100NRG24310820230294666 02/09/2023 Mahesh Sehariya 1748007100WL012983 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-046-002/700
(PATHRI) 		1748007100NRG24310820230294667 02/09/2023 Sonu AHIRWAR 1748007100WL012983 Sonu AHIRWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 SonuAHIRWAR FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007100NRG24310820230294668 02/09/2023 Vinod Kumar 1748007100WL012983 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 VinodKumar FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007100NRG24310820230294669 02/09/2023 Manisha 1748007100WL012983 Manisha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Manisha FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007100NRG24310820230294670 02/09/2023 Rishikesh Yadav 1748007100WL012983 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007100NRG24310820230294671 02/09/2023 Bhagwan Singh Adiwas 1748007100WL012983 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007100NRG24310820230294672 02/09/2023 Sanjay Kumar Ahirwar 1748007100WL012983 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007100NRG24310820230294673 02/09/2023 Ser Singh Adiwasi 1748007100WL012983 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 SerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-046-002/721
(PATHRI) 		1748007100NRG24310820230294674 02/09/2023 Peetam Singh Yadav 1748007100WL012983 Peetam Singh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 PeetamSinghYadav FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-046-002/722
(PATHRI) 		1748007100NRG24310820230294675 02/09/2023 Goloo 1748007100WL012983 Goloo 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Goloo FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-046-002/723
(PATHRI) 		1748007100NRG24310820230294676 02/09/2023 Udal Singh 1748007100WL012983 Udal Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 UdalSingh FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-046-002/727
(PATHRI) 		1748007100NRG24310820230294678 02/09/2023 Nikita Yadav 1748007100WL012983 Nikita Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 NikitaYadav FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-046-002/728
(PATHRI) 		1748007100NRG24310820230294679 02/09/2023 Dhara Ahirwar 1748007100WL012983 Dhara Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 DharaAhirwar FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007100NRG24310820230294680 02/09/2023 Chotu 1748007100WL012983 Chotu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067816096 Chotu FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295726 02/09/2023 Anil 1748007WL013030 Anil 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 Anil UCO BANK(607066)
170 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295728 02/09/2023 Sujan Singh 1748007WL013030 Sujan Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 SujanSingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295735 02/09/2023 Karan Singh Lodhi 1748007WL013030 Karan Singh Lodhi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 KaranSinghLodhi FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295736 02/09/2023 Gouri Lodhi 1748007WL013030 Gouri Lodhi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 GouriLodhi FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295739 02/09/2023 Shivam Tiwari 1748007WL013030 Shivam Tiwari 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295744 02/09/2023 Abhishek Narvariya 1748007WL013030 Abhishek Narvariya 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295745 02/09/2023 Vikram Singh 1748007WL013030 Vikram Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 VikramSingh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007000NRG24010920230295752 02/09/2023 golu 1748007WL013030 golu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 golu INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007000NRG24010920230295545 02/09/2023 saddu singh 1748007WL013010 saddu singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 saddusingh FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007000NRG24010920230295553 02/09/2023 neeraj 1748007WL013010 neeraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 067816096 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86632 86632
179 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007044NRG24010920230295640 02/09/2023 shivkumar 1748007044WL013019 shivkumar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067816096 shivkumar CANARA BANK(508532)
180 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007044NRG24010920230295642 02/09/2023 dharmendra 1748007044WL013019 dharmendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067816096 dharmendra STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007044NRG24010920230295641 02/09/2023 dharmendra 1748007044WL013019 dharmendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067816096 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24310820230294466 02/09/2023 babulal vanshkar 1748007061WL012976 babulal vanshkar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 babulalvanshkar STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24310820230294465 02/09/2023 phoola bai 1748007061WL012976 phoola bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 phoolabai STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24310820230294464 02/09/2023 ramsharup vanshkar 1748007061WL012976 ramsharup vanshkar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 ramsharupvanshkar STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24310820230294463 02/09/2023 vinod vanshkar 1748007061WL012976 vinod vanshkar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 vinodvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007000NRG24010920230295546 02/09/2023 bundel singh 1748007WL013010 bundel singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 bundelsingh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007061NRG24310820230294471 02/09/2023 rammni 1748007061WL012976 rammni 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 rammni INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007061NRG24310820230294473 02/09/2023 kalo bai 1748007061WL012976 kalo bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 kalobai STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007000NRG24010920230295551 02/09/2023 Kamla Bai 1748007WL013010 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007061NRG24310820230294476 02/09/2023 Guddi Bai 1748007061WL012976 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24310820230294477 02/09/2023 Chandesh Jatav 1748007061WL012976 Chandesh Jatav 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007061NRG24310820230294478 02/09/2023 Bhupendra 1748007061WL012976 Bhupendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007061NRG24310820230294482 02/09/2023 ram bakeel dangi 1748007061WL012976 ram bakeel dangi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067816096 rambakeeldangi FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-068-003/332
(AMODA) 		1748007000NRG24310820230294161 02/09/2023 brajesh kumar 1748007WL012964 brajesh kumar 00691 IPOS0000001 442 442 Processed 07/09/2023 067816096 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 241553 241553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020923APB_FTO_245245 AXIS BANK UTIB0001439 BINA 1105
2 MUNGAOLI MP1748007_020923APB_FTO_245245 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_020923APB_FTO_245245 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_020923APB_FTO_245245 Canara Bank CNRB0005975 MUNGAOLI 221
5 MUNGAOLI MP1748007_020923APB_FTO_245245 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
6 MUNGAOLI MP1748007_020923APB_FTO_245245 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
7 MUNGAOLI MP1748007_020923APB_FTO_245245 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2431
8 MUNGAOLI MP1748007_020923APB_FTO_245245 State Bank of India SBIN0005089 ASHOK NAGAR 3978
9 MUNGAOLI MP1748007_020923APB_FTO_245245 State Bank of India SBIN0010849 MUNGAOLI 10387
10 MUNGAOLI MP1748007_020923APB_FTO_245245 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 36465
11 MUNGAOLI MP1748007_020923APB_FTO_245245 State Bank of India SBIN0030325 REHATWAS 1989
12 MUNGAOLI MP1748007_020923APB_FTO_245245 State Bank of India SBIN0030330 ONDER 10829
13 MUNGAOLI MP1748007_020923APB_FTO_245245 UCO Bank UCBA0001153 SEHRAI 9282
14 MUNGAOLI MP1748007_020923APB_FTO_245245 UCO Bank UCBA0001289 MALHARGARH 21437
15 MUNGAOLI MP1748007_020923APB_FTO_245245 UCO Bank UCBA0003082 Mungaoli 4420
16 MUNGAOLI MP1748007_020923APB_FTO_245245 Union Bank of India UBIN0542555 PIPRAI 1326
17 MUNGAOLI MP1748007_020923APB_FTO_245245 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
18 MUNGAOLI MP1748007_020923APB_FTO_245245 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
19 MUNGAOLI MP1748007_020923APB_FTO_245245 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 442
20 MUNGAOLI MP1748007_020923APB_FTO_245245 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1105
21 MUNGAOLI MP1748007_020923APB_FTO_245245 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Paprai 884
22 MUNGAOLI MP1748007_020923APB_FTO_245245 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
23 MUNGAOLI MP1748007_020923APB_FTO_245245 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2210
24 MUNGAOLI MP1748007_020923APB_FTO_245245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
25 MUNGAOLI MP1748007_020923APB_FTO_245245 Fino Payments Bank Ltd FINO0001446 MP RO 86632
26 MUNGAOLI MP1748007_020923APB_FTO_245245 India Post Payments Bank IPOS0000001 Ashoknagar 17680

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