Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:58:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030823APB_FTO_201606
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-48-007-021-001/350
(MUDRABHADUR) 		1748007021NRG24030820230253675 03/08/2023 Pahar Singh Yadav 1748007021WL010853 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 11/08/2023 454890506 PaharSinghYadav FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007021NRG24030820230253677 03/08/2023 LALJI YADAV 1748007021WL010853 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 11/08/2023 454890506 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007021NRG24030820230253678 03/08/2023 Lallu 1748007021WL010853 Lallu 00032 UTIB0001208 1326 1326 Processed 11/08/2023 454890506 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007021NRG24030820230253666 03/08/2023 YASHWANT 1748007021WL010853 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 454890506 YASHWANT FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007021NRG24030820230253673 03/08/2023 balimohamed 1748007021WL010853 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 11/08/2023 454890506 balimohamed FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007021NRG24030820230253668 03/08/2023 Muthralal 1748007021WL010853 Muthralal 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454890506 Muthralal FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-049-001/92
(DONJRA) 		1748007049NRG24030820230253265 03/08/2023 BHAAGEERATH 1748007049WL010833 BHAAGEERATH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454890506 BHAAGEERATH ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-049-002/28
(DONJRA) 		1748007049NRG24030820230253281 03/08/2023 GUDADEEBAAEE 1748007049WL010833 GUDADEEBAAEE 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454890506 GUDADEEBAAEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007021NRG24030820230253672 03/08/2023 depak lodhi 1748007021WL010853 depak lodhi 00354 PUNB0002700 1326 1326 Processed 11/08/2023 454890506 depaklodhi FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007021NRG24030820230253676 03/08/2023 Jagdish 1748007021WL010853 Jagdish 00354 PUNB0002700 1326 1326 Processed 11/08/2023 454890506 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG24030820230254093 03/08/2023 rajan yadav 1748007100WL010869 rajan yadav 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 rajanyadav FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007049NRG24030820230253220 03/08/2023 Phool singh 1748007049WL010833 Phool singh 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 Phoolsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007049NRG24030820230253219 03/08/2023 Phool singh 1748007049WL010833 Phool singh 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 Phoolsingh STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-049-001/150
(DONJRA) 		1748007049NRG24030820230253223 03/08/2023 avadh mai 1748007049WL010833 avadh mai 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 avadhmai STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007049NRG24030820230253226 03/08/2023 lakhan singh 1748007049WL010833 lakhan singh 00415 SBIN0010849 1326 1326 Processed 10/08/2023 454890506 lakhansingh CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007049NRG24030820230253225 03/08/2023 lakhan singh 1748007049WL010833 lakhan singh 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 lakhansingh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-049-001/27
(DONJRA) 		1748007049NRG24030820230253229 03/08/2023 Govind 1748007049WL010833 Govind 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 Govind STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-049-001/285
(DONJRA) 		1748007049NRG24030820230253232 03/08/2023 CHUNNILAL RAJAK 1748007049WL010833 CHUNNILAL RAJAK 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 CHUNNILALRAJAK STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-049-001/298
(DONJRA) 		1748007049NRG24030820230253239 03/08/2023 majboot singh 1748007049WL010833 majboot singh 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 majbootsingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-049-001/302
(DONJRA) 		1748007049NRG24030820230253241 03/08/2023 singram 1748007049WL010833 singram 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 singram MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007049NRG24030820230253267 03/08/2023 Ramkishan 1748007049WL010833 Ramkishan 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 Ramkishan STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007049NRG24030820230253266 03/08/2023 Ramkishan 1748007049WL010833 Ramkishan 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 Ramkishan STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-049-002/25
(DONJRA) 		1748007049NRG24030820230253280 03/08/2023 Shriram 1748007049WL010833 Shriram 00415 SBIN0010849 1326 1326 Processed 11/08/2023 454890506 Shriram STATE BANK OF INDIA(508548)
SubTotal 17238 17238
24 MUNGAOLI MP-48-007-046-002/428
(PATHRI) 		1748007100NRG24030820230254096 03/08/2023 duppa adiwasi 1748007100WL010869 duppa adiwasi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 duppaadiwasi FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-046-002/521
(PATHRI) 		1748007100NRG24030820230254099 03/08/2023 Bakil Yadav 1748007100WL010869 Bakil Yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 BakilYadav FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-046-002/548
(PATHRI) 		1748007100NRG24030820230254102 03/08/2023 Makhan Singh Adiwasi 1748007100WL010869 Makhan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 MakhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-046-004/4
(PATHRI) 		1748007100NRG24030820230254137 03/08/2023 RAJESH SINGH 1748007100WL010869 RAJESH SINGH 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-049-001/116
(DONJRA) 		1748007049NRG24030820230253217 03/08/2023 Ramratan 1748007049WL010833 Ramratan 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Ramratan STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-049-001/120
(DONJRA) 		1748007049NRG24030820230253218 03/08/2023 Kailash Adiwasi 1748007049WL010833 Kailash Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 KailashAdiwasi STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24030820230253222 03/08/2023 deva bai 1748007049WL010833 deva bai 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 devabai STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24030820230253221 03/08/2023 pappu 1748007049WL010833 pappu 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 pappu STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-049-001/173
(DONJRA) 		1748007049NRG24030820230253224 03/08/2023 Girja bai 1748007049WL010833 Girja bai 00415 SBIN0030084 1326 1326 Processed 10/08/2023 454890506 Girjabai ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007049NRG24030820230253227 03/08/2023 Hajari singh 1748007049WL010833 Hajari singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Hajarisingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007049NRG24030820230253228 03/08/2023 Hazari singh 1748007049WL010833 Hazari singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Hazarisingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007049NRG24030820230253231 03/08/2023 Kalla 1748007049WL010833 Kalla 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Kalla RATNAKAR BANK(607393)
36 MUNGAOLI MP-48-007-049-001/273
(DONJRA) 		1748007049NRG24030820230253230 03/08/2023 Kalla 1748007049WL010833 Kalla 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Kalla STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-049-001/294
(DONJRA) 		1748007049NRG24030820230253236 03/08/2023 Vimla Bai Ahirwar 1748007049WL010833 Vimla Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 VimlaBaiAhirwar STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-049-001/296
(DONJRA) 		1748007049NRG24030820230253237 03/08/2023 Ramvati Bai Ahirwar 1748007049WL010833 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 RamvatiBaiAhirwar RATNAKAR BANK(607393)
39 MUNGAOLI MP-48-007-049-001/30
(DONJRA) 		1748007049NRG24030820230253240 03/08/2023 Ramsewak 1748007049WL010833 Ramsewak 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Ramsewak STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-049-001/304
(DONJRA) 		1748007049NRG24030820230253242 03/08/2023 Ramesh Aadivasi 1748007049WL010833 Ramesh Aadivasi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 RameshAadivasi MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-049-001/364
(DONJRA) 		1748007049NRG24030820230253243 03/08/2023 Raju ahirwar 1748007049WL010833 Raju ahirwar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Rajuahirwar STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-049-001/396
(DONJRA) 		1748007049NRG24030820230253249 03/08/2023 bhagvan singh lodhi 1748007049WL010833 bhagvan singh lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 bhagvansinghlodhi STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-049-001/396
(DONJRA) 		1748007049NRG24030820230253247 03/08/2023 urmila bai lodhi 1748007049WL010833 urmila bai lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 urmilabailodhi STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-049-001/396
(DONJRA) 		1748007049NRG24030820230253248 03/08/2023 vijay lodhi 1748007049WL010833 vijay lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 vijaylodhi STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007049NRG24030820230253251 03/08/2023 balkunar bai lodhi 1748007049WL010833 balkunar bai lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 balkunarbailodhi STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007049NRG24030820230253250 03/08/2023 sitaram lodhi 1748007049WL010833 sitaram lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 sitaramlodhi STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007049NRG24030820230253252 03/08/2023 dharam lal lodhi 1748007049WL010833 dharam lal lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 dharamlallodhi STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007049NRG24030820230253253 03/08/2023 jyoti bai lodhi 1748007049WL010833 jyoti bai lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 jyotibailodhi STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007049NRG24030820230253254 03/08/2023 kuvarraj lodhi 1748007049WL010833 kuvarraj lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 kuvarrajlodhi STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24030820230253255 03/08/2023 angrej ahirwar 1748007049WL010833 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 angrejahirwar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-049-001/507
(DONJRA) 		1748007049NRG24030820230253260 03/08/2023 Ravi Ahirwar 1748007049WL010833 Ravi Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 RaviAhirwar STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-049-001/510
(DONJRA) 		1748007049NRG24030820230253261 03/08/2023 ARVIND Ahirwar 1748007049WL010833 ARVIND Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 ARVINDAhirwar STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-049-001/68
(DONJRA) 		1748007049NRG24030820230253264 03/08/2023 Rajesh 1748007049WL010833 Rajesh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Rajesh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007049NRG24030820230253269 03/08/2023 Anjna lodhi 1748007049WL010833 Anjna lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Anjnalodhi STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007049NRG24030820230253268 03/08/2023 harpal singh 1748007049WL010833 harpal singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 harpalsingh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-049-002/152
(DONJRA) 		1748007049NRG24030820230253270 03/08/2023 molaram 1748007049WL010833 molaram 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 molaram STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-049-002/187
(DONJRA) 		1748007049NRG24030820230253271 03/08/2023 RAJPAL SINGH YADAV 1748007049WL010833 RAJPAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-049-002/187
(DONJRA) 		1748007049NRG24030820230253272 03/08/2023 shivkumari yadav 1748007049WL010833 shivkumari yadav 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 shivkumariyadav STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-049-002/199
(DONJRA) 		1748007049NRG24030820230253274 03/08/2023 Chanda Bai lodhi 1748007049WL010833 Chanda Bai lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 ChandaBailodhi STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007049NRG24030820230253275 03/08/2023 Rubi Bai Lodhi 1748007049WL010833 Rubi Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 RubiBaiLodhi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-049-002/217
(DONJRA) 		1748007049NRG24030820230253276 03/08/2023 pappu singh lodhi 1748007049WL010833 pappu singh lodhi 00415 SBIN0030084 1326 1326 Processed 10/08/2023 454890506 pappusinghlodhi UCO BANK(607066)
62 MUNGAOLI MP-48-007-049-002/236
(DONJRA) 		1748007049NRG24030820230253277 03/08/2023 sandhya bai 1748007049WL010833 sandhya bai 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 sandhyabai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007049NRG24030820230253279 03/08/2023 akhilesh lodhi 1748007049WL010833 akhilesh lodhi 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 akhileshlodhi STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-049-002/388
(DONJRA) 		1748007049NRG24030820230253283 03/08/2023 preetee 1748007049WL010833 preetee 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 preetee STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-049-002/388
(DONJRA) 		1748007049NRG24030820230253282 03/08/2023 vinod singh lodhi 1748007049WL010833 vinod singh lodhi 00415 SBIN0030084 221 221 Processed 11/08/2023 454890506 vinodsinghlodhi FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-049-002/54
(DONJRA) 		1748007049NRG24030820230253284 03/08/2023 Sanman Singh 1748007049WL010833 Sanman Singh 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 SanmanSingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007049NRG24030820230253286 03/08/2023 Jodharam 1748007049WL010833 Jodharam 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Jodharam STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007049NRG24030820230253285 03/08/2023 Jodharam 1748007049WL010833 Jodharam 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 Jodharam STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-080-002/419
(GADULI) 		1748007080NRG24030820230253353 03/08/2023 Niraj Ahirwar 1748007080WL010839 Niraj Ahirwar 00415 SBIN0030084 2652 2652 Processed 11/08/2023 454890506 NirajAhirwar STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-080-002/419
(GADULI) 		1748007080NRG24030820230253352 03/08/2023 Sulatan Singh Ahirwar 1748007080WL010839 Sulatan Singh Ahirwar 00415 SBIN0030084 2652 2652 Processed 11/08/2023 454890506 SulatanSinghAhirwar STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252575 03/08/2023 Sunita Bai 1748007084WL010800 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 11/08/2023 454890506 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 65195 65195
72 MUNGAOLI MP-48-007-065-001/28-A
(GILAROPA) 		1748007000NRG24030820230253977 03/08/2023 Ramsakhi Bai 1748007WL010860 Ramsakhi Bai 00415 SBIN0030330 2873 2873 Processed 11/08/2023 454890506 RamsakhiBai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24030820230253986 03/08/2023 ajeej 1748007WL010862 ajeej 00415 SBIN0030330 1326 1326 Processed 11/08/2023 454890506 ajeej STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24030820230253987 03/08/2023 Najrun Bee 1748007WL010862 Najrun Bee 00415 SBIN0030330 1326 1326 Processed 11/08/2023 454890506 NajrunBee STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007071NRG24030820230254140 03/08/2023 saboli 1748007071WL010870 saboli 00415 SBIN0030330 1326 1326 Processed 11/08/2023 454890506 saboli STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-078-001/114
(MALAUKHEDI) 		1748007000NRG24030820230253976 03/08/2023 Munna 1748007WL010859 Munna 00415 SBIN0030330 2652 2652 Processed 11/08/2023 454890506 Munna STATE BANK OF INDIA(508548)
SubTotal 9503 9503
77 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007021NRG24030820230253701 03/08/2023 Ram Singh 1748007021WL010853 Ram Singh 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 RamSingh FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007021NRG24030820230253702 03/08/2023 Suneel Yadav 1748007021WL010853 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 SuneelYadav FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007021NRG24030820230253703 03/08/2023 Makhan Singh 1748007021WL010853 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 MakhanSingh FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007021NRG24030820230253704 03/08/2023 Kelash Singh 1748007021WL010853 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 KelashSingh FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007021NRG24030820230253705 03/08/2023 HANSRAJ SINGH 1748007021WL010853 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007021NRG24030820230253706 03/08/2023 NEELAM SINGH 1748007021WL010853 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007021NRG24030820230253707 03/08/2023 INDRABHAN SINGH 1748007021WL010853 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007021NRG24030820230253708 03/08/2023 VEER SINGH 1748007021WL010853 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 VEERSINGH FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007021NRG24030820230253709 03/08/2023 JITENDRA YADAV 1748007021WL010853 JITENDRA YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-021-002/438
(MUDRABHADUR) 		1748007021NRG24030820230253711 03/08/2023 SAXENA PARDI 1748007021WL010853 SAXENA PARDI 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 SAXENAPARDI FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007021NRG24030820230253714 03/08/2023 SOM SINGH 1748007021WL010853 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 SOMSINGH FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-021-002/59
(MUDRABHADUR) 		1748007021NRG24030820230253725 03/08/2023 Chandrabhan singh 1748007021WL010853 Chandrabhan singh 00415 SBIN0RRMBGB 884 884 Processed 11/08/2023 454890506 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
89 MUNGAOLI MP-48-007-046-002/469
(PATHRI) 		1748007100NRG24030820230254097 03/08/2023 SHEETA BAI 1748007100WL010869 SHEETA BAI 00462 UCBA0001153 1326 1326 Processed 11/08/2023 454890506 SHEETABAI FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-046-002/478
(PATHRI) 		1748007100NRG24030820230254098 03/08/2023 naran adiwasi 1748007100WL010869 naran adiwasi 00462 UCBA0001153 1326 1326 Processed 11/08/2023 454890506 naranadiwasi FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-046-002/559
(PATHRI) 		1748007100NRG24030820230254103 03/08/2023 Ramraja Adiwasi 1748007100WL010869 Ramraja Adiwasi 00462 UCBA0001153 1326 1326 Processed 11/08/2023 454890506 RamrajaAdiwasi FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007100NRG24030820230254105 03/08/2023 Setan singh 1748007100WL010869 Setan singh 00462 UCBA0001153 1326 1326 Processed 11/08/2023 454890506 Setansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
93 MUNGAOLI MP-48-007-049-001/510
(DONJRA) 		1748007049NRG24030820230253262 03/08/2023 Sonam Devi 1748007049WL010833 Sonam Devi 00462 UCBA0003082 1326 1326 Processed 10/08/2023 454890506 SonamDevi SARVA UP GRAMIN BANK(607135)
SubTotal 1326 1326
94 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007021NRG24030820230253669 03/08/2023 SHUKHVEER 1748007021WL010853 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 11/08/2023 454890506 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007021NRG24030820230253670 03/08/2023 Gajan Singh 1748007021WL010853 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 11/08/2023 454890506 GajanSingh FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-021-002/364
(MUDRABHADUR) 		1748007021NRG24030820230253693 03/08/2023 BHAIYA SAHAB 1748007021WL010853 BHAIYA SAHAB 00468 UBIN0542555 1105 1105 Processed 11/08/2023 454890506 BHAIYASAHAB FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007021NRG24030820230253715 03/08/2023 Ashok Lodhi 1748007021WL010853 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 11/08/2023 454890506 AshokLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
98 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007021NRG24030820230253712 03/08/2023 Raju 1748007021WL010853 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 Raju FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-049-001/287
(DONJRA) 		1748007049NRG24030820230253233 03/08/2023 shivlal 1748007049WL010833 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 shivlal STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-049-001/287
(DONJRA) 		1748007049NRG24030820230253234 03/08/2023 vakil 1748007049WL010833 vakil 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 vakil STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-049-001/290
(DONJRA) 		1748007049NRG24030820230253235 03/08/2023 bharatsingh lodhi 1748007049WL010833 bharatsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454890506 bharatsinghlodhi ICICI BANK LTD(508534)
102 MUNGAOLI MP-48-007-049-001/297
(DONJRA) 		1748007049NRG24030820230253238 03/08/2023 shivdhayal lodhi 1748007049WL010833 shivdhayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 shivdhayallodhi STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-049-001/385
(DONJRA) 		1748007049NRG24030820230253244 03/08/2023 nilam lodhi 1748007049WL010833 nilam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 nilamlodhi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007049NRG24030820230253246 03/08/2023 sharda bai 1748007049WL010833 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 shardabai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007049NRG24030820230253245 03/08/2023 sharda bai 1748007049WL010833 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 shardabai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-049-001/421
(DONJRA) 		1748007049NRG24030820230253256 03/08/2023 dinesh 1748007049WL010833 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 dinesh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-049-001/422
(DONJRA) 		1748007049NRG24030820230253258 03/08/2023 manka 1748007049WL010833 manka 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 manka STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-049-001/422
(DONJRA) 		1748007049NRG24030820230253257 03/08/2023 manka 1748007049WL010833 manka 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 manka STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007049NRG24030820230253259 03/08/2023 tilak adiwasi 1748007049WL010833 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-049-001/6
(DONJRA) 		1748007049NRG24030820230253263 03/08/2023 Rajju 1748007049WL010833 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454890506 Rajju STATE BANK OF INDIA(508548)
SubTotal 17238 17238
111 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007021NRG24030820230253667 03/08/2023 Lakhan singh 1748007021WL010853 Lakhan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Lakhansingh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007021NRG24030820230253671 03/08/2023 Jasram singh yadav 1748007021WL010853 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-021-001/330
(MUDRABHADUR) 		1748007021NRG24030820230253674 03/08/2023 Satpal Yadav 1748007021WL010853 Satpal Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 SatpalYadav STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007021NRG24030820230253679 03/08/2023 Pappu Aadiwasi 1748007021WL010853 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007021NRG24030820230253680 03/08/2023 Jitendra singh lodhi 1748007021WL010853 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007021NRG24030820230253681 03/08/2023 Rajan singh 1748007021WL010853 Rajan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Rajansingh FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007021NRG24030820230253682 03/08/2023 Bhaiyalal Pal 1748007021WL010853 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 10/08/2023 454890506 BhaiyalalPal UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007021NRG24030820230253683 03/08/2023 Raja Yadav 1748007021WL010853 Raja Yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 RajaYadav FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007021NRG24030820230253684 03/08/2023 Pradip Kumar 1748007021WL010853 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 PradipKumar FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007021NRG24030820230253685 03/08/2023 Makhan Adiwasi 1748007021WL010853 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007021NRG24030820230253686 03/08/2023 Om Prakash Soni 1748007021WL010853 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007021NRG24030820230253687 03/08/2023 Ran singh 1748007021WL010853 Ran singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890506 Ransingh FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007021NRG24030820230253688 03/08/2023 Balveer singh Lodhi 1748007021WL010853 Balveer singh Lodhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890506 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007021NRG24030820230253689 03/08/2023 Pramendra Yadav 1748007021WL010853 Pramendra Yadav 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890506 PramendraYadav FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007021NRG24030820230253690 03/08/2023 Neelam singh 1748007021WL010853 Neelam singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890506 Neelamsingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007021NRG24030820230253691 03/08/2023 Ghansyam rajak 1748007021WL010853 Ghansyam rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890506 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007021NRG24030820230253692 03/08/2023 Raju 1748007021WL010853 Raju 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890506 Raju FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007021NRG24030820230253694 03/08/2023 Abhishekh yadav 1748007021WL010853 Abhishekh yadav 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890506 Abhishekhyadav FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007021NRG24030820230253695 03/08/2023 Veekesh yadav 1748007021WL010853 Veekesh yadav 00688 FINO0001001 1105 1105 Processed 11/08/2023 454890506 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007021NRG24030820230253698 03/08/2023 pradeep singh 1748007021WL010853 pradeep singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 pradeepsingh FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007021NRG24030820230253699 03/08/2023 Sarvan yadav 1748007021WL010853 Sarvan yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007021NRG24030820230253710 03/08/2023 Makhan Singh 1748007021WL010853 Makhan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 MakhanSingh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-021-002/442-B
(MUDRABHADUR) 		1748007021NRG24030820230253713 03/08/2023 Amarsingh yadav 1748007021WL010853 Amarsingh yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Amarsinghyadav FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007021NRG24030820230253716 03/08/2023 Shriram yadav 1748007021WL010853 Shriram yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Shriramyadav FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007021NRG24030820230253717 03/08/2023 Bheem Singh 1748007021WL010853 Bheem Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 BheemSingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007021NRG24030820230253718 03/08/2023 Bhola yadav 1748007021WL010853 Bhola yadav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Bholayadav FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007021NRG24030820230253719 03/08/2023 Nilesh 1748007021WL010853 Nilesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Nilesh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007021NRG24030820230253720 03/08/2023 Gopal singh 1748007021WL010853 Gopal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Gopalsingh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007021NRG24030820230253721 03/08/2023 Gopal 1748007021WL010853 Gopal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Gopal FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007021NRG24030820230253722 03/08/2023 Jankilal 1748007021WL010853 Jankilal 00688 FINO0001001 884 884 Processed 11/08/2023 454890506 Jankilal FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007021NRG24030820230253723 03/08/2023 Jaynarayan Pal 1748007021WL010853 Jaynarayan Pal 00688 FINO0001001 884 884 Processed 11/08/2023 454890506 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007021NRG24030820230253724 03/08/2023 Jairam 1748007021WL010853 Jairam 00688 FINO0001001 884 884 Processed 11/08/2023 454890506 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252566 03/08/2023 Devaki Nandan Shrma 1748007084WL010800 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252567 03/08/2023 Dinesh Kumar Sahu 1748007084WL010800 Dinesh Kumar Sahu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252568 03/08/2023 Lakshmi Narayan Vaidh 1748007084WL010800 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24020820230252569 03/08/2023 Varsha Namdev 1748007084WL010800 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252570 03/08/2023 Lakshman Kushwah 1748007084WL010800 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252571 03/08/2023 Deepak 1748007084WL010800 Deepak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 Deepak FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252572 03/08/2023 Pankaj Kumar Shri Vastav 1748007084WL010800 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252573 03/08/2023 Ashish Kushwah 1748007084WL010800 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 AshishKushwah FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24020820230252574 03/08/2023 Shivnarayan Sahu 1748007084WL010800 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24020820230252578 03/08/2023 Ramesh Sahu 1748007084WL010800 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 RameshSahu FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252579 03/08/2023 Riddhi Siddhi Kushwah 1748007084WL010800 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252584 03/08/2023 Mukesh Ahirwar 1748007084WL010800 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252588 03/08/2023 Ashim Adiwasi 1748007084WL010800 Ashim Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007084NRG24020820230252589 03/08/2023 Dinesh Namdev 1748007084WL010800 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 DineshNamdev FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG24020820230252590 03/08/2023 Prem Narayan Namdev 1748007084WL010800 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 11/08/2023 454890506 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
158 MUNGAOLI MP-48-007-046-002/289
(PATHRI) 		1748007100NRG24030820230254095 03/08/2023 Vimla Bai Yadav 1748007100WL010869 Vimla Bai Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 VimlaBaiYadav FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-046-002/543
(PATHRI) 		1748007100NRG24030820230254100 03/08/2023 Babu Adiwasi 1748007100WL010869 Babu Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007100NRG24030820230254101 03/08/2023 Mulayam Adiwasi 1748007100WL010869 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24030820230254104 03/08/2023 Harpal singh Yadav 1748007100WL010869 Harpal singh Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 HarpalsinghYadav FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-046-002/671
(PATHRI) 		1748007100NRG24030820230254106 03/08/2023 Gulab Adiwasi 1748007100WL010869 Gulab Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 GulabAdiwasi FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-046-002/672
(PATHRI) 		1748007100NRG24030820230254107 03/08/2023 Sohan Adiwasi 1748007100WL010869 Sohan Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 SohanAdiwasi FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-046-002/680
(PATHRI) 		1748007100NRG24030820230254108 03/08/2023 Shivraj 1748007100WL010869 Shivraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 Shivraj FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-046-002/682
(PATHRI) 		1748007100NRG24030820230254109 03/08/2023 Parmaal Aadivasi 1748007100WL010869 Parmaal Aadivasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 ParmaalAadivasi FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-046-002/683
(PATHRI) 		1748007100NRG24030820230254110 03/08/2023 Jyotirav Adiiwashi 1748007100WL010869 Jyotirav Adiiwashi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 JyotiravAdiiwashi FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-046-002/684
(PATHRI) 		1748007100NRG24030820230254111 03/08/2023 Chauda Adiwasi 1748007100WL010869 Chauda Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 ChaudaAdiwasi FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-046-002/685
(PATHRI) 		1748007100NRG24030820230254112 03/08/2023 Shurya Ahirwar 1748007100WL010869 Shurya Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 ShuryaAhirwar FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-046-002/686
(PATHRI) 		1748007100NRG24030820230254113 03/08/2023 Gotoo 1748007100WL010869 Gotoo 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 Gotoo FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-046-002/687
(PATHRI) 		1748007100NRG24030820230254114 03/08/2023 Rampravesh 1748007100WL010869 Rampravesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 Rampravesh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-046-002/688
(PATHRI) 		1748007100NRG24030820230254115 03/08/2023 Rajababu Kushwah 1748007100WL010869 Rajababu Kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 RajababuKushwah FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-046-002/689
(PATHRI) 		1748007100NRG24030820230254116 03/08/2023 Rahul 1748007100WL010869 Rahul 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 Rahul FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-046-002/690
(PATHRI) 		1748007100NRG24030820230254117 03/08/2023 Gopi 1748007100WL010869 Gopi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 Gopi FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-046-002/691
(PATHRI) 		1748007100NRG24030820230254118 03/08/2023 Ratibhan Adiwasi 1748007100WL010869 Ratibhan Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 RatibhanAdiwasi FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-046-002/693
(PATHRI) 		1748007100NRG24030820230254119 03/08/2023 Mahesh Ahirwar 1748007100WL010869 Mahesh Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-046-002/694
(PATHRI) 		1748007100NRG24030820230254120 03/08/2023 Naresh 1748007100WL010869 Naresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 Naresh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-046-002/695
(PATHRI) 		1748007100NRG24030820230254121 03/08/2023 Chandrbhan Singh Yadav 1748007100WL010869 Chandrbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 ChandrbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-046-002/696
(PATHRI) 		1748007100NRG24030820230254122 03/08/2023 Mahesh Sehariya 1748007100WL010869 Mahesh Sehariya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 MaheshSehariya FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-046-002/715
(PATHRI) 		1748007100NRG24030820230254123 03/08/2023 Vinod Kumar 1748007100WL010869 Vinod Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 VinodKumar FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-046-002/716
(PATHRI) 		1748007100NRG24030820230254124 03/08/2023 Manisha 1748007100WL010869 Manisha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 Manisha FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-046-002/717
(PATHRI) 		1748007100NRG24030820230254125 03/08/2023 Rishikesh Yadav 1748007100WL010869 Rishikesh Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 RishikeshYadav FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-046-002/718
(PATHRI) 		1748007100NRG24030820230254126 03/08/2023 Bhagwan Singh Adiwas 1748007100WL010869 Bhagwan Singh Adiwas 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 BhagwanSinghAdiwas FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-046-002/719
(PATHRI) 		1748007100NRG24030820230254127 03/08/2023 Sanjay Kumar Ahirwar 1748007100WL010869 Sanjay Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 SanjayKumarAhirwar FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-046-002/720
(PATHRI) 		1748007100NRG24030820230254128 03/08/2023 Ser Singh Adiwasi 1748007100WL010869 Ser Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 SerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007100NRG24030820230254133 03/08/2023 Chotu 1748007100WL010869 Chotu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 Chotu FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-046-004/28
(PATHRI) 		1748007100NRG24030820230254135 03/08/2023 Yashvant Singh Yadav 1748007100WL010869 Yashvant Singh Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 YashvantSinghYadav FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-046-004/33
(PATHRI) 		1748007100NRG24030820230254136 03/08/2023 Surendra Yadav 1748007100WL010869 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 SurendraYadav FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-046-004/522
(PATHRI) 		1748007100NRG24030820230254138 03/08/2023 Rambabu YAdav 1748007100WL010869 Rambabu YAdav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 RambabuYAdav FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007100NRG24030820230254139 03/08/2023 Sabbo Bai Yadav 1748007100WL010869 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454890506 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
190 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007021NRG24030820230253697 03/08/2023 Bhamar Singh 1748007021WL010853 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454890506 BhamarSingh FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007021NRG24030820230253696 03/08/2023 Bhamar Singh 1748007021WL010853 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454890506 BhamarSingh FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007021NRG24030820230253700 03/08/2023 Rikki Singh 1748007021WL010853 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454890506 RikkiSingh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24030820230253988 03/08/2023 Nisha Bano 1748007WL010862 Nisha Bano 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454890506 NishaBano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 256581 256581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030823APB_FTO_201606 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_030823APB_FTO_201606 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_030823APB_FTO_201606 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 MUNGAOLI MP1748007_030823APB_FTO_201606 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 MUNGAOLI MP1748007_030823APB_FTO_201606 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
6 MUNGAOLI MP1748007_030823APB_FTO_201606 State Bank of India SBIN0010849 MUNGAOLI 17238
7 MUNGAOLI MP1748007_030823APB_FTO_201606 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 65195
8 MUNGAOLI MP1748007_030823APB_FTO_201606 State Bank of India SBIN0030330 ONDER 9503
9 MUNGAOLI MP1748007_030823APB_FTO_201606 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 15470
10 MUNGAOLI MP1748007_030823APB_FTO_201606 UCO Bank UCBA0001153 SEHRAI 5304
11 MUNGAOLI MP1748007_030823APB_FTO_201606 UCO Bank UCBA0003082 Mungaoli 1326
12 MUNGAOLI MP1748007_030823APB_FTO_201606 Union Bank of India UBIN0542555 PIPRAI 5083
13 MUNGAOLI MP1748007_030823APB_FTO_201606 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 15912
14 MUNGAOLI MP1748007_030823APB_FTO_201606 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
15 MUNGAOLI MP1748007_030823APB_FTO_201606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59228
16 MUNGAOLI MP1748007_030823APB_FTO_201606 Fino Payments Bank Ltd FINO0001446 MP RO 42432
17 MUNGAOLI MP1748007_030823APB_FTO_201606 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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