Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_050623APB_FTO_73068
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-48-007-045-002/150
(SAGAR) 		1748007045NRG24040620230099809 05/06/2023 Kamlesh bai 1748007045WL004566 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261600121 Kamleshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-057-003/174-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099974 05/06/2023 rachan 1748007057WL004571 rachan 00045 BARB0KHURAI 1326 1326 Processed 09/06/2023 261600121 rachan BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007045NRG24040620230099806 05/06/2023 Chandu 1748007045WL004566 Chandu 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600121 Chandu PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24040620230099816 05/06/2023 Tara singh 1748007045WL004566 Tara singh 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600121 Tarasingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007045NRG24040620230099819 05/06/2023 Kunja banjara 1748007045WL004566 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600121 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-045-002/353
(SAGAR) 		1748007045NRG24040620230099818 05/06/2023 Kunja banjara 1748007045WL004566 Kunja banjara 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600121 Kunjabanjara FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24040620230099823 05/06/2023 reena 1748007045WL004566 reena 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600121 reena FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG24040620230099840 05/06/2023 puran 1748007045WL004566 puran 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600121 puran FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-045-002/89
(SAGAR) 		1748007045NRG24040620230099845 05/06/2023 Bhuri Bai 1748007045WL004566 Bhuri Bai 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600121 BhuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
10 MUNGAOLI MP-48-007-057-003/125-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099953 05/06/2023 ramesh 1748007057WL004571 ramesh 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 ramesh UCO BANK(607066)
11 MUNGAOLI MP-48-007-057-003/125-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099954 05/06/2023 mukesh 1748007057WL004571 mukesh 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 mukesh CANARA BANK(508532)
12 MUNGAOLI MP-48-007-057-003/128-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099956 05/06/2023 madan singh 1748007057WL004571 madan singh 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 madansingh ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-057-003/135-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099958 05/06/2023 Lalshab 1748007057WL004571 Lalshab 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 Lalshab CANARA BANK(508532)
14 MUNGAOLI MP-48-007-057-003/148-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099959 05/06/2023 Mamta 1748007057WL004571 Mamta 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 Mamta UCO BANK(607066)
15 MUNGAOLI MP-48-007-057-003/148-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099960 05/06/2023 Gudd bai 1748007057WL004571 Gudd bai 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 Guddbai CANARA BANK(508532)
16 MUNGAOLI MP-48-007-057-003/149-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099961 05/06/2023 Rajaram 1748007057WL004571 Rajaram 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 Rajaram FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-057-003/149-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099962 05/06/2023 Ramsingh 1748007057WL004571 Ramsingh 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 Ramsingh UCO BANK(607066)
18 MUNGAOLI MP-48-007-057-003/150-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099963 05/06/2023 Pooja 1748007057WL004571 Pooja 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 Pooja STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-057-003/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099979 05/06/2023 rekha bai 1748007057WL004571 rekha bai 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600121 rekhabai CANARA BANK(508532)
SubTotal 13260 13260
20 MUNGAOLI MP-48-007-057-003/164
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099972 05/06/2023 Dinesh 1748007057WL004571 Dinesh 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600121 Dinesh UCO BANK(607066)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24040620230099685 05/06/2023 sitabai 1748007093WL004564 sitabai 00152 HDFC0001944 1326 1326 Processed 09/06/2023 261600121 sitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099977 05/06/2023 UMAABAAEE 1748007057WL004571 UMAABAAEE 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600121 UMAABAAEE ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24040620230099675 05/06/2023 VEDAVATEE 1748007093WL004563 VEDAVATEE 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600121 VEDAVATEE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24040620230099795 05/06/2023 radha 1748007045WL004566 radha 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261600121 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007000NRG24050620230100606 05/06/2023 roshni bano 1748007WL004603 roshni bano 00415 SBIN0003849 1326 1326 Processed 09/06/2023 261600121 roshnibano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-031-002/117
(GADLA) 		1748007031NRG24050620230100902 05/06/2023 chhatar singh 1748007031WL004613 chhatar singh 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600121 chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-045-002/74
(SAGAR) 		1748007045NRG24040620230099841 05/06/2023 Jagbhan 1748007045WL004566 Jagbhan 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261600121 Jagbhan FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-093-001/176
(SINGHADA-1) 		1748007093NRG24040620230099676 05/06/2023 Malkhan singh 1748007093WL004564 Malkhan singh 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261600121 Malkhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-032-001/470378
(ACHALGARH) 		1748007000NRG24050620230100604 05/06/2023 tulsiram ahirwar 1748007WL004603 tulsiram ahirwar 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 tulsiramahirwar UCO BANK(607066)
30 MUNGAOLI MP-48-007-032-002/470299
(ACHALGARH) 		1748007000NRG24050620230100607 05/06/2023 kishorilal 1748007WL004603 kishorilal 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 kishorilal CANARA BANK(508532)
31 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007045NRG24040620230099843 05/06/2023 Savitri 1748007045WL004566 Savitri 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 Savitri FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099950 05/06/2023 balbeer 1748007057WL004571 balbeer 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 balbeer UCO BANK(607066)
33 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099965 05/06/2023 Article bai 1748007057WL004571 Article bai 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 Articlebai FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099964 05/06/2023 sanjiv 1748007057WL004571 sanjiv 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 sanjiv FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099968 05/06/2023 RAJA AHIRWAR 1748007057WL004571 RAJA AHIRWAR 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-067-001/471
(JHAGARBAMURIYA) 		1748007067NRG24050620230100900 05/06/2023 maya 1748007067WL004612 maya 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 maya INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-067-002/404
(JHAGARBAMURIYA) 		1748007067NRG24050620230100896 05/06/2023 krishanpal 1748007067WL004611 krishanpal 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 krishanpal STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-073-003/431
(DAMDMA) 		1748007073NRG24040620230099548 05/06/2023 ganpat singh yadav 1748007073WL004556 ganpat singh yadav 00415 SBIN0030084 2652 2652 Processed 09/06/2023 261600121 ganpatsinghyadav STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24040620230099689 05/06/2023 ram singh 1748007093WL004564 ram singh 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 ramsingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24040620230099688 05/06/2023 ram singh 1748007093WL004564 ram singh 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600121 ramsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
41 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24040620230099811 05/06/2023 kalyan Singh Yadav 1748007045WL004566 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600121 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24040620230099835 05/06/2023 Hari singh banjara 1748007045WL004566 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600121 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-067-001/471
(JHAGARBAMURIYA) 		1748007067NRG24050620230100901 05/06/2023 ramswroop 1748007067WL004612 ramswroop 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600121 ramswroop RATNAKAR BANK(607393)
44 MUNGAOLI MP-48-007-067-002/404
(JHAGARBAMURIYA) 		1748007067NRG24050620230100897 05/06/2023 bharti 1748007067WL004611 bharti 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600121 bharti UCO BANK(607066)
45 MUNGAOLI MP-48-007-073-001/226
(DAMDMA) 		1748007073NRG24040620230099549 05/06/2023 chandan singh yadav 1748007073WL004557 chandan singh yadav 00415 SBIN0030330 2652 2652 Processed 09/06/2023 261600121 chandansinghyadav STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-073-002/21
(DAMDMA) 		1748007073NRG24040620230099545 05/06/2023 deshraj singj adiwasi 1748007073WL004553 deshraj singj adiwasi 00415 SBIN0030330 2652 2652 Processed 09/06/2023 261600121 deshrajsingjadiwasi ICICI BANK LTD(508534)
47 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24040620230099684 05/06/2023 vikram 1748007093WL004564 vikram 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600121 vikram HDFC BANK LTD(607152)
48 MUNGAOLI MP-48-007-093-001/783
(SINGHADA-1) 		1748007093NRG24040620230099668 05/06/2023 ranjeet yadav 1748007093WL004563 ranjeet yadav 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600121 ranjeetyadav UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-093-001/783
(SINGHADA-1) 		1748007093NRG24040620230099667 05/06/2023 ranjeet yadav 1748007093WL004563 ranjeet yadav 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600121 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
50 MUNGAOLI MP-48-007-032-001/460134
(ACHALGARH) 		1748007000NRG24050620230100602 05/06/2023 Sultan 1748007WL004603 Sultan 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 Sultan UCO BANK(607066)
51 MUNGAOLI MP-48-007-032-001/460240
(ACHALGARH) 		1748007000NRG24050620230100603 05/06/2023 noorjahan 1748007WL004603 noorjahan 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 noorjahan UCO BANK(607066)
52 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007000NRG24050620230100605 05/06/2023 akbar khan 1748007WL004603 akbar khan 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 akbarkhan UCO BANK(607066)
53 MUNGAOLI MP-48-007-032-002/470302
(ACHALGARH) 		1748007000NRG24050620230100599 05/06/2023 mokam singh 1748007WL004602 mokam singh 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 mokamsingh UCO BANK(607066)
54 MUNGAOLI MP-48-007-032-002/470304
(ACHALGARH) 		1748007000NRG24050620230100600 05/06/2023 doje ram ahirwar 1748007WL004602 doje ram ahirwar 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 dojeramahirwar UCO BANK(607066)
55 MUNGAOLI MP-48-007-032-002/470305
(ACHALGARH) 		1748007000NRG24050620230100601 05/06/2023 vijay kumar 1748007WL004602 vijay kumar 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 vijaykumar STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-048-005/101
(BAMURITANKA) 		1748007048NRG24030620230097955 05/06/2023 KARTAR YADAV 1748007048WL004477 KARTAR YADAV 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 KARTARYADAV STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007000NRG24050620230100628 05/06/2023 Rampal Rajpoot 1748007WL004605 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007000NRG24050620230100630 05/06/2023 MOHAR SINGH AHIRWAR 1748007WL004605 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 MOHARSINGHAHIRWAR UCO BANK(607066)
59 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007000NRG24050620230100631 05/06/2023 RAJESH KUSHWAH 1748007WL004605 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007000NRG24050620230100632 05/06/2023 brajesh kumar 1748007WL004605 brajesh kumar 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 brajeshkumar UCO BANK(607066)
61 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007000NRG24050620230100633 05/06/2023 mahesh kumar sahu 1748007WL004605 mahesh kumar sahu 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 maheshkumarsahu STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007000NRG24050620230100634 05/06/2023 mohini sahu 1748007WL004605 mohini sahu 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 mohinisahu INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007000NRG24050620230100636 05/06/2023 rajkumari sahu 1748007WL004605 rajkumari sahu 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 rajkumarisahu INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007000NRG24050620230100635 05/06/2023 santosh sahu 1748007WL004605 santosh sahu 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007000NRG24050620230100637 05/06/2023 sharad kumar sahu 1748007WL004605 sharad kumar sahu 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600121 sharadkumarsahu UCO BANK(607066)
SubTotal 21216 21216
66 MUNGAOLI MP-48-007-057-002/69-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230100146 05/06/2023 Asharam Choubey 1748007057WL004575 Asharam Choubey 00462 UCBA0001289 884 884 Processed 09/06/2023 261600121 AsharamChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
67 MUNGAOLI MP-48-007-057-003/114-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099949 05/06/2023 Lalaram 1748007057WL004571 Lalaram 00462 UCBA0001289 442 442 Processed 09/06/2023 261600121 Lalaram FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099952 05/06/2023 priyanka 1748007057WL004571 priyanka 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600121 priyanka UCO BANK(607066)
69 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099966 05/06/2023 pramod kumar 1748007057WL004571 pramod kumar 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600121 pramodkumar FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099971 05/06/2023 sapna 1748007057WL004571 sapna 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600121 sapna UCO BANK(607066)
SubTotal 5304 5304
71 MUNGAOLI MP-48-007-044-002/399
(BALAI) 		1748007045NRG24040620230099767 05/06/2023 Roopsingh 1748007045WL004566 Roopsingh 00462 UCBA0002360 1326 1326 Processed 09/06/2023 261600121 Roopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 MUNGAOLI MP-48-007-017-001/40-A
(RUSULLA) 		1748007017NRG24040620230099481 05/06/2023 DILEEP SHARMA 1748007017WL004540 DILEEP SHARMA 00468 UBIN0542555 2652 2652 Processed 09/06/2023 261600121 DILEEPSHARMA UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-017-001/49-D
(RUSULLA) 		1748007017NRG24040620230099482 05/06/2023 MAKHAN SINGH 1748007017WL004540 MAKHAN SINGH 00468 UBIN0542555 2652 2652 Processed 09/06/2023 261600121 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-031-002/34
(GADLA) 		1748007031NRG24050620230100904 05/06/2023 sahav singh 1748007031WL004613 sahav singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 sahavsingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24040620230099678 05/06/2023 Sobharam 1748007093WL004564 Sobharam 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 Sobharam UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24040620230099677 05/06/2023 Sobharam 1748007093WL004564 Sobharam 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 Sobharam UNION BANK OF INDIA(508500)
77 MUNGAOLI MP-48-007-093-001/529
(SINGHADA-1) 		1748007093NRG24040620230099679 05/06/2023 anju bai 1748007093WL004564 anju bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 anjubai UNION BANK OF INDIA(508500)
78 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24040620230099680 05/06/2023 jasbindra 1748007093WL004564 jasbindra 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 jasbindra CANARA BANK(508532)
79 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24040620230099682 05/06/2023 chandpal 1748007093WL004564 chandpal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 chandpal UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24040620230099683 05/06/2023 sarojbai 1748007093WL004564 sarojbai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 sarojbai UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24040620230099687 05/06/2023 bundel 1748007093WL004564 bundel 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 bundel UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24040620230099686 05/06/2023 bundel 1748007093WL004564 bundel 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 bundel STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24040620230099692 05/06/2023 bhuri bai 1748007093WL004564 bhuri bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 bhuribai UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24040620230099691 05/06/2023 bhuri bai 1748007093WL004564 bhuri bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 bhuribai UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24040620230099651 05/06/2023 neetesh yadav 1748007093WL004563 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 neeteshyadav UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24040620230099650 05/06/2023 neetesh yadav 1748007093WL004563 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 neeteshyadav UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24040620230099653 05/06/2023 hari singh 1748007093WL004563 hari singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 harisingh UNION BANK OF INDIA(508500)
88 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24040620230099652 05/06/2023 hari singh 1748007093WL004563 hari singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-093-001/750
(SINGHADA-1) 		1748007093NRG24040620230099654 05/06/2023 bhagvati bai 1748007093WL004563 bhagvati bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 bhagvatibai UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-093-001/756
(SINGHADA-1) 		1748007093NRG24040620230099655 05/06/2023 sukhveer singh 1748007093WL004563 sukhveer singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 sukhveersingh CANARA BANK(508532)
91 MUNGAOLI MP-48-007-093-001/760
(SINGHADA-1) 		1748007093NRG24040620230099656 05/06/2023 laxmi bai 1748007093WL004563 laxmi bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 laxmibai UNION BANK OF INDIA(508500)
92 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24040620230099657 05/06/2023 suneel 1748007093WL004563 suneel 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 suneel UNION BANK OF INDIA(508500)
93 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24040620230099658 05/06/2023 susheela bai 1748007093WL004563 susheela bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 susheelabai UNION BANK OF INDIA(508500)
94 MUNGAOLI MP-48-007-093-001/762
(SINGHADA-1) 		1748007093NRG24040620230099659 05/06/2023 malkhan singh 1748007093WL004563 malkhan singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 malkhansingh UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-093-001/762
(SINGHADA-1) 		1748007093NRG24040620230099660 05/06/2023 munni 1748007093WL004563 munni 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 munni UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-093-001/763
(SINGHADA-1) 		1748007093NRG24040620230099661 05/06/2023 mohar singh yadav 1748007093WL004563 mohar singh yadav 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 moharsinghyadav UNION BANK OF INDIA(508500)
97 MUNGAOLI MP-48-007-093-001/763
(SINGHADA-1) 		1748007093NRG24040620230099662 05/06/2023 sunita bai 1748007093WL004563 sunita bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 sunitabai UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-093-001/764
(SINGHADA-1) 		1748007093NRG24040620230099663 05/06/2023 madho singh 1748007093WL004563 madho singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 madhosingh UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-093-001/764
(SINGHADA-1) 		1748007093NRG24040620230099664 05/06/2023 seema bai 1748007093WL004563 seema bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 seemabai UNION BANK OF INDIA(508500)
100 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24040620230099665 05/06/2023 kelash prajapati 1748007093WL004563 kelash prajapati 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 kelashprajapati UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24040620230099666 05/06/2023 sapna bai 1748007093WL004563 sapna bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 sapnabai BANK OF INDIA(508505)
102 MUNGAOLI MP-48-007-093-001/784
(SINGHADA-1) 		1748007093NRG24040620230099669 05/06/2023 dharmendra yadav 1748007093WL004563 dharmendra yadav 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 dharmendrayadav UNION BANK OF INDIA(508500)
103 MUNGAOLI MP-48-007-093-001/8
(SINGHADA-1) 		1748007093NRG24040620230099671 05/06/2023 Kalyandas 1748007093WL004563 Kalyandas 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 Kalyandas UNION BANK OF INDIA(508500)
104 MUNGAOLI MP-48-007-093-001/83
(SINGHADA-1) 		1748007093NRG24040620230099673 05/06/2023 Parvati Bai 1748007093WL004563 Parvati Bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 ParvatiBai ICICI BANK LTD(508534)
105 MUNGAOLI MP-48-007-093-001/83
(SINGHADA-1) 		1748007093NRG24040620230099672 05/06/2023 SHER SIH 1748007093WL004563 SHER SIH 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 SHERSIH ICICI BANK LTD(508534)
106 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24040620230099674 05/06/2023 rambeer 1748007093WL004563 rambeer 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600121 rambeer UNION BANK OF INDIA(508500)
SubTotal 49062 49062
107 MUNGAOLI MP-48-007-045-002/216
(SAGAR) 		1748007045NRG24040620230099812 05/06/2023 Sukaiya Ahirwar 1748007045WL004566 Sukaiya Ahirwar 00468 UBIN0545023 1326 1326 Processed 09/06/2023 261600121 SukaiyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24040620230099758 05/06/2023 sripal 1748007045WL004566 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 sripal FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-015-004/94
(BARRA) 		1748007045NRG24040620230099760 05/06/2023 jugraj 1748007045WL004566 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 jugraj FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-017-001/213
(RUSULLA) 		1748007017NRG24040620230099476 05/06/2023 ANAND KUMAR 1748007017WL004540 ANAND KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261600121 ANANDKUMAR BANK OF BARODA(606985)
111 MUNGAOLI MP-48-007-017-001/213
(RUSULLA) 		1748007017NRG24040620230099475 05/06/2023 ANAND KUMAR 1748007017WL004540 ANAND KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261600121 ANANDKUMAR MADHYANCHAL GRAMIN BANK(607232)
112 MUNGAOLI MP-48-007-017-001/214
(RUSULLA) 		1748007017NRG24040620230099478 05/06/2023 kaptan 1748007017WL004540 kaptan 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261600121 kaptan UNION BANK OF INDIA(508500)
113 MUNGAOLI MP-48-007-017-001/214
(RUSULLA) 		1748007017NRG24040620230099477 05/06/2023 kaptan 1748007017WL004540 kaptan 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261600121 kaptan FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-017-001/25
(RUSULLA) 		1748007017NRG24040620230099479 05/06/2023 rajaram luhar 1748007017WL004540 rajaram luhar 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261600121 rajaramluhar STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-017-001/40
(RUSULLA) 		1748007017NRG24040620230099480 05/06/2023 radhelal 1748007017WL004540 radhelal 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261600121 radhelal UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24050620230100905 05/06/2023 deshraj 1748007031WL004613 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 deshraj MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-044-002/16
(BALAI) 		1748007045NRG24040620230099761 05/06/2023 nirpat 1748007045WL004566 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 nirpat STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007045NRG24040620230099764 05/06/2023 Amol 1748007045WL004566 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Amol FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24040620230099765 05/06/2023 Dharmendra 1748007045WL004566 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Dharmendra FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-044-002/398
(BALAI) 		1748007045NRG24040620230099766 05/06/2023 Bhavarlal 1748007045WL004566 Bhavarlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Bhavarlal FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24040620230099770 05/06/2023 Krishna bai 1748007045WL004566 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Krishnabai FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007045NRG24040620230099771 05/06/2023 Chandrabhan singh 1748007045WL004566 Chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-044-002/80
(BALAI) 		1748007045NRG24040620230099772 05/06/2023 Balvant singh 1748007045WL004566 Balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Balvantsingh FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007045NRG24040620230099773 05/06/2023 Lalaram 1748007045WL004566 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Lalaram FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-044-002/86
(BALAI) 		1748007045NRG24040620230099774 05/06/2023 Man singh 1748007045WL004566 Man singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Mansingh BANK OF BARODA(606985)
126 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007045NRG24040620230099775 05/06/2023 Nandram 1748007045WL004566 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Nandram FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007045NRG24040620230099778 05/06/2023 Surendra 1748007045WL004566 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Surendra FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24040620230099781 05/06/2023 Sunil 1748007045WL004566 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Sunil FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-045-001/149
(SAGAR) 		1748007045NRG24040620230099782 05/06/2023 Golu 1748007045WL004566 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Golu BANK OF BARODA(606985)
130 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24040620230099783 05/06/2023 Gopal 1748007045WL004566 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Gopal FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24040620230099787 05/06/2023 Dharmveer 1748007045WL004566 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Dharmveer FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007045NRG24040620230099788 05/06/2023 sri devi 1748007045WL004566 sri devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 sridevi FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24040620230099790 05/06/2023 Bharat 1748007045WL004566 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Bharat FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007045NRG24040620230099791 05/06/2023 RAMRAJA 1748007045WL004566 RAMRAJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 RAMRAJA FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007045NRG24040620230099792 05/06/2023 Rajpal 1748007045WL004566 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Rajpal FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24040620230099793 05/06/2023 jas 1748007045WL004566 jas 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 jas FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24040620230099796 05/06/2023 meera 1748007045WL004566 meera 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 meera FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24040620230099803 05/06/2023 NARAN 1748007045WL004566 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 NARAN FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007045NRG24040620230099804 05/06/2023 Suraj singh 1748007045WL004566 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Surajsingh FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-045-002/144
(SAGAR) 		1748007045NRG24040620230099808 05/06/2023 Kishori 1748007045WL004566 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Kishori FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24040620230099810 05/06/2023 Basanti 1748007045WL004566 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Basanti FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24040620230099814 05/06/2023 Shivcharan 1748007045WL004566 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Shivcharan FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24040620230099817 05/06/2023 Laxmi bai adiwasi 1748007045WL004566 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-045-002/354
(SAGAR) 		1748007045NRG24040620230099820 05/06/2023 Ankesh pal 1748007045WL004566 Ankesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Ankeshpal FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24040620230099822 05/06/2023 Bhagvanlala 1748007045WL004566 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24040620230099824 05/06/2023 Vijaypal 1748007045WL004566 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Vijaypal FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007045NRG24040620230099825 05/06/2023 Jagdish 1748007045WL004566 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Jagdish FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-045-002/429
(SAGAR) 		1748007045NRG24040620230099826 05/06/2023 rachna 1748007045WL004566 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 rachna FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-045-002/437
(SAGAR) 		1748007045NRG24040620230099827 05/06/2023 Harveer 1748007045WL004566 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Harveer FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24040620230099828 05/06/2023 Dhanpal 1748007045WL004566 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Dhanpal FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24040620230099832 05/06/2023 Vijendra 1748007045WL004566 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Vijendra FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24040620230099833 05/06/2023 ravi 1748007045WL004566 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 ravi FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24040620230099834 05/06/2023 jagannath 1748007045WL004566 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 jagannath FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG24040620230099838 05/06/2023 Raju 1748007045WL004566 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Raju FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007045NRG24040620230099839 05/06/2023 Jamna 1748007045WL004566 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 Jamna FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007045NRG24040620230099844 05/06/2023 parmal 1748007045WL004566 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600121 parmal FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230100145 05/06/2023 Pratipal Singh 1748007057WL004575 Pratipal Singh 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261600121 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
158 MUNGAOLI MP-48-007-073-001/190
(DAMDMA) 		1748007073NRG24040620230099544 05/06/2023 halke bhaiya 1748007073WL004552 halke bhaiya 00602 SBIN0RRMBGB 2210 2210 Processed 09/06/2023 261600121 halkebhaiya UNION BANK OF INDIA(508500)
SubTotal 75803 75803
159 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24030620230097953 05/06/2023 Archana Yadav 1748007048WL004477 Archana Yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600121 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24030620230097951 05/06/2023 Kartar Singh 1748007048WL004477 Kartar Singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600121 KartarSingh FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007000NRG24050620230100629 05/06/2023 ravi ahirwar 1748007WL004605 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600121 raviahirwar FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007000NRG24050620230100651 05/06/2023 manoj ojha 1748007WL004605 manoj ojha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600121 manojojha ICICI BANK LTD(508534)
SubTotal 5304 5304
163 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24040620230099768 05/06/2023 Kartar 1748007045WL004566 Kartar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Kartar FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-044-002/88
(BALAI) 		1748007045NRG24040620230099776 05/06/2023 Lal Singh 1748007045WL004566 Lal Singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 LalSingh FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007045NRG24040620230099777 05/06/2023 Raju 1748007045WL004566 Raju 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Raju FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24040620230099779 05/06/2023 Shivpratap 1748007045WL004566 Shivpratap 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Shivpratap FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24040620230099780 05/06/2023 Photu singh 1748007045WL004566 Photu singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Photusingh FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24040620230099784 05/06/2023 Karan singh 1748007045WL004566 Karan singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Karansingh FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24040620230099785 05/06/2023 Tina bai 1748007045WL004566 Tina bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Tinabai FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24040620230099786 05/06/2023 bhagvan Singh 1748007045WL004566 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24040620230099789 05/06/2023 Sukhveer 1748007045WL004566 Sukhveer 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Sukhveer FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007045NRG24040620230099794 05/06/2023 jasman 1748007045WL004566 jasman 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 jasman FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007045NRG24040620230099798 05/06/2023 Malkhan singh 1748007045WL004566 Malkhan singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Malkhansingh FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24040620230099799 05/06/2023 jitu 1748007045WL004566 jitu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 jitu FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24040620230099800 05/06/2023 Naviya bai 1748007045WL004566 Naviya bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Naviyabai FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24040620230099801 05/06/2023 Harnam Singh Ahirwar 1748007045WL004566 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24040620230099802 05/06/2023 Diman 1748007045WL004566 Diman 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Diman FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24040620230099805 05/06/2023 Parmal 1748007045WL004566 Parmal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Parmal FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24040620230099813 05/06/2023 Mitthu 1748007045WL004566 Mitthu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Mitthu FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24040620230099821 05/06/2023 Mohar singh 1748007045WL004566 Mohar singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Moharsingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-045-002/460
(SAGAR) 		1748007045NRG24040620230099831 05/06/2023 kradesh 1748007045WL004566 kradesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 kradesh PUNJAB NATIONAL BANK(508568)
182 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007045NRG24040620230099836 05/06/2023 prkas 1748007045WL004566 prkas 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 prkas FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24040620230099837 05/06/2023 shivraj 1748007045WL004566 shivraj 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 shivraj FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-057-003/103-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099947 05/06/2023 sima 1748007057WL004571 sima 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 sima UCO BANK(607066)
185 MUNGAOLI MP-48-007-057-003/107-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099948 05/06/2023 kuldeep 1748007057WL004571 kuldeep 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 kuldeep FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-057-003/126-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099955 05/06/2023 Dashrat singh 1748007057WL004571 Dashrat singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Dashratsingh FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-057-003/130-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099957 05/06/2023 mojilal 1748007057WL004571 mojilal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 mojilal FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-057-003/156-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099970 05/06/2023 pradib 1748007057WL004571 pradib 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 pradib FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-057-003/188-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099975 05/06/2023 sevanti 1748007057WL004571 sevanti 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 sevanti AIRTEL PAYMENTS BANK LIMITED(990288)
190 MUNGAOLI MP-48-007-057-003/21-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099976 05/06/2023 Ramsakhi 1748007057WL004571 Ramsakhi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Ramsakhi UCO BANK(607066)
191 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230100147 05/06/2023 Roshni 1748007057WL004575 Roshni 00688 FINO0001446 884 884 Processed 09/06/2023 261600121 Roshni FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099980 05/06/2023 Bhikam 1748007057WL004571 Bhikam 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Bhikam MADHYANCHAL GRAMIN BANK(607232)
193 MUNGAOLI MP-48-007-057-004/27-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099981 05/06/2023 Rajesh 1748007057WL004571 Rajesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007000NRG24050620230100638 05/06/2023 shanu 1748007WL004605 shanu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 shanu UCO BANK(607066)
195 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007000NRG24050620230100639 05/06/2023 DEEPESH SINGH 1748007WL004605 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007000NRG24050620230100641 05/06/2023 RAVINDRA YADAV 1748007WL004605 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 RAVINDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
197 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007000NRG24050620230100640 05/06/2023 RAVINDRA YADAV 1748007WL004605 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007000NRG24050620230100642 05/06/2023 shri ram sahu 1748007WL004605 shri ram sahu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 shriramsahu FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007000NRG24050620230100643 05/06/2023 dropti prajapati 1748007WL004605 dropti prajapati 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 droptiprajapati UCO BANK(607066)
200 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007000NRG24050620230100644 05/06/2023 BRAJESH NARVARIYA 1748007WL004605 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007000NRG24050620230100646 05/06/2023 khilan adiwasi 1748007WL004605 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 khilanadiwasi UCO BANK(607066)
202 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007000NRG24050620230100645 05/06/2023 khilan adiwasi 1748007WL004605 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 khilanadiwasi FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007000NRG24050620230100647 05/06/2023 JASSU 1748007WL004605 JASSU 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 JASSU UCO BANK(607066)
204 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007000NRG24050620230100648 05/06/2023 dhanpal singh yadav 1748007WL004605 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007000NRG24050620230100649 05/06/2023 devendra singh yadav 1748007WL004605 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007000NRG24050620230100650 05/06/2023 kripal singh 1748007WL004605 kripal singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600121 kripalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 57902 57902
207 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24040620230099797 05/06/2023 pawan 1748007045WL004566 pawan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600121 pawan FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24050620230100899 05/06/2023 shishupal 1748007067WL004612 shishupal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600121 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 288847 288847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050623APB_FTO_73068 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_050623APB_FTO_73068 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 MUNGAOLI MP1748007_050623APB_FTO_73068 Bank of Maharastra MAHB0001849 ASHOKNAGAR 9282
4 MUNGAOLI MP1748007_050623APB_FTO_73068 Canara Bank CNRB0005975 MUNGAOLI 13260
5 MUNGAOLI MP1748007_050623APB_FTO_73068 Central Bank Of India CBIN0284509 MUNGAWALI 1326
6 MUNGAOLI MP1748007_050623APB_FTO_73068 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_050623APB_FTO_73068 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
8 MUNGAOLI MP1748007_050623APB_FTO_73068 Punjab National Bank PUNB0138700 TUMEN 1326
9 MUNGAOLI MP1748007_050623APB_FTO_73068 State Bank of India SBIN0003849 GUNA 1326
10 MUNGAOLI MP1748007_050623APB_FTO_73068 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 MUNGAOLI MP1748007_050623APB_FTO_73068 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
12 MUNGAOLI MP1748007_050623APB_FTO_73068 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 17238
13 MUNGAOLI MP1748007_050623APB_FTO_73068 State Bank of India SBIN0030330 ONDER 14586
14 MUNGAOLI MP1748007_050623APB_FTO_73068 UCO Bank UCBA0001153 SEHRAI 21216
15 MUNGAOLI MP1748007_050623APB_FTO_73068 UCO Bank UCBA0001289 MALHARGARH 5304
16 MUNGAOLI MP1748007_050623APB_FTO_73068 UCO Bank UCBA0002360 ASHOK NAGAR 1326
17 MUNGAOLI MP1748007_050623APB_FTO_73068 Union Bank of India UBIN0542555 PIPRAI 49062
18 MUNGAOLI MP1748007_050623APB_FTO_73068 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
19 MUNGAOLI MP1748007_050623APB_FTO_73068 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
20 MUNGAOLI MP1748007_050623APB_FTO_73068 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 8840
21 MUNGAOLI MP1748007_050623APB_FTO_73068 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
22 MUNGAOLI MP1748007_050623APB_FTO_73068 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 15912
23 MUNGAOLI MP1748007_050623APB_FTO_73068 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 663
24 MUNGAOLI MP1748007_050623APB_FTO_73068 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 39780
25 MUNGAOLI MP1748007_050623APB_FTO_73068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
26 MUNGAOLI MP1748007_050623APB_FTO_73068 Fino Payments Bank Ltd FINO0001446 MP RO 57902
27 MUNGAOLI MP1748007_050623APB_FTO_73068 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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