Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_020823APB_FTO_199103
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-48-007-016-002/137
(KUJRAI) 		1748007016NRG24020820230251527 02/08/2023 RAJESH KUMAR KUSHWAH 1748007016WL010717 RAJESH KUMAR KUSHWAH 00078 CNRB0004140 1326 1326 Processed 05/08/2023 349743775 RAJESHKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251302 02/08/2023 Anil kumar vishkarma 1748007005WL010712 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 05/08/2023 349743775 Anilkumarvishkarma ICICI BANK LTD(508534)
3 MUNGAOLI MP-48-007-005-003/192
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251303 02/08/2023 ramcharan 1748007005WL010712 ramcharan 00089 CBIN0284509 1326 1326 Processed 05/08/2023 349743775 ramcharan ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007005NRG24010820230251233 02/08/2023 amar singh 1748007005WL010711 amar singh 00089 CBIN0284509 1326 1326 Processed 05/08/2023 349743775 amarsingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24010820230251307 02/08/2023 Kamalu Adiwasi 1748007005WL010712 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 05/08/2023 349743775 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007005NRG24010820230251240 02/08/2023 mitthulal adiwasi 1748007005WL010711 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 05/08/2023 349743775 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007005NRG24010820230251244 02/08/2023 sheelendra 1748007005WL010711 sheelendra 00089 CBIN0284509 1326 1326 Processed 05/08/2023 349743775 sheelendra FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG24010820230251253 02/08/2023 Rup singh 1748007005WL010711 Rup singh 00089 CBIN0284509 1326 1326 Processed 05/08/2023 349743775 Rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251298 02/08/2023 KALYAAN 1748007005WL010712 KALYAAN 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349743775 KALYAAN ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-005-003/128
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251299 02/08/2023 PRATIPAAL 1748007005WL010712 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349743775 PRATIPAAL ICICI BANK LTD(508534)
11 MUNGAOLI MP-48-007-005-003/155
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251301 02/08/2023 MUNNEEVAAEE 1748007005WL010712 MUNNEEVAAEE 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349743775 MUNNEEVAAEE ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG24010820230251371 02/08/2023 RATI VAAEE 1748007005WL010712 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349743775 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007005NRG24010820230251372 02/08/2023 VINEETA 1748007005WL010712 VINEETA 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349743775 VINEETA FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG24010820230251374 02/08/2023 CHHOTE 1748007005WL010712 CHHOTE 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349743775 CHHOTE FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007005NRG24010820230251285 02/08/2023 PARAMAANAND 1748007005WL010711 PARAMAANAND 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349743775 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
16 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24020820230251522 02/08/2023 Amarsingh 1748007016WL010716 Amarsingh 00168 ICIC0001434 1326 1326 Processed 05/08/2023 349743775 Amarsingh ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24020820230251523 02/08/2023 Amarsingh 1748007016WL010716 Amarsingh 00168 ICIC0001434 1326 1326 Processed 05/08/2023 349743775 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-016-004/362
(KUJRAI) 		1748007016NRG24020820230251531 02/08/2023 santosh dubey 1748007016WL010717 santosh dubey 00415 SBIN0005089 1326 1326 Processed 05/08/2023 349743775 santoshdubey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-016-002/53
(KUJRAI) 		1748007016NRG24020820230251521 02/08/2023 SUGAN BAI 1748007016WL010716 SUGAN BAI 00415 SBIN0030082 1105 1105 Processed 05/08/2023 349743775 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24020820230251530 02/08/2023 RAJ BAI 1748007016WL010717 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 RAJBAI STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG24010820230251230 02/08/2023 Aanadi 1748007005WL010711 Aanadi 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 Aanadi FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG24010820230251234 02/08/2023 bharat singh 1748007005WL010711 bharat singh 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 bharatsingh FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG24010820230251308 02/08/2023 kapuri bai 1748007005WL010712 kapuri bai 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 kapuribai FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24010820230251309 02/08/2023 Jagat Singh Adiwasi 1748007005WL010712 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG24010820230251310 02/08/2023 Narayan Singh Adiwasi 1748007005WL010712 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG24010820230251311 02/08/2023 Sujan Singh Adiwasi 1748007005WL010712 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG24010820230251312 02/08/2023 bhaiyalal 1748007005WL010712 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 bhaiyalal FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG24010820230251313 02/08/2023 parmanand 1748007005WL010712 parmanand 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 parmanand FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG24010820230251314 02/08/2023 munnibai kushwah 1748007005WL010712 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007005NRG24010820230251235 02/08/2023 pahad singh 1748007005WL010711 pahad singh 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 pahadsingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007005NRG24010820230251236 02/08/2023 chandra bhan singh 1748007005WL010711 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007005NRG24010820230251237 02/08/2023 arvind singh 1748007005WL010711 arvind singh 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 arvindsingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007005NRG24010820230251238 02/08/2023 brajendra singh bundela 1748007005WL010711 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 brajendrasinghbundela STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007005NRG24010820230251239 02/08/2023 omprakash singh 1748007005WL010711 omprakash singh 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 omprakashsingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-035-003/200
(SONAI) 		1748007005NRG24010820230251316 02/08/2023 mithlesh kumari 1748007005WL010712 mithlesh kumari 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 mithleshkumari STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG24010820230251317 02/08/2023 udal singh 1748007005WL010712 udal singh 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 udalsingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007005NRG24010820230251242 02/08/2023 karan singh 1748007005WL010711 karan singh 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 karansingh FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007005NRG24010820230251243 02/08/2023 meharwan singh 1748007005WL010711 meharwan singh 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 meharwansingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007005NRG24010820230251249 02/08/2023 Ramcharan 1748007005WL010711 Ramcharan 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 Ramcharan FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG24010820230251254 02/08/2023 Veeran 1748007005WL010711 Veeran 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 Veeran FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007005NRG24010820230251370 02/08/2023 phul singh 1748007005WL010712 phul singh 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 phulsingh FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG24010820230251373 02/08/2023 bablu kushwah 1748007005WL010712 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 bablukushwah FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG24010820230251375 02/08/2023 Rambabu 1748007005WL010712 Rambabu 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 Rambabu FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG24010820230251376 02/08/2023 ghansu 1748007005WL010712 ghansu 00415 SBIN0030084 1326 1326 Processed 05/08/2023 349743775 ghansu FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007005NRG24010820230251283 02/08/2023 vishan singh 1748007005WL010711 vishan singh 00415 SBIN0030084 1105 1105 Processed 05/08/2023 349743775 vishansingh FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007005NRG24010820230251284 02/08/2023 ramsakhi 1748007005WL010711 ramsakhi 00415 SBIN0030084 1105 1105 Processed 05/08/2023 349743775 ramsakhi FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG24010820230251289 02/08/2023 makhan singh 1748007005WL010711 makhan singh 00415 SBIN0030084 1105 1105 Processed 05/08/2023 349743775 makhansingh FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24010820230251290 02/08/2023 chanchal singh 1748007005WL010711 chanchal singh 00415 SBIN0030084 1105 1105 Processed 05/08/2023 349743775 chanchalsingh FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007005NRG24010820230251291 02/08/2023 amar singh 1748007005WL010711 amar singh 00415 SBIN0030084 1105 1105 Processed 05/08/2023 349743775 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
50 MUNGAOLI MP-48-007-016-003/52
(KUJRAI) 		1748007016NRG24020820230251529 02/08/2023 GYAN SINGH 1748007016WL010717 GYAN SINGH 00415 SBIN0030325 1326 1326 Processed 05/08/2023 349743775 GYANSINGH STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-016-004/236
(KUJRAI) 		1748007016NRG24020820230251526 02/08/2023 KAMLESH 1748007016WL010716 KAMLESH 00415 SBIN0030325 1326 1326 Processed 05/08/2023 349743775 KAMLESH STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-016-004/236
(KUJRAI) 		1748007016NRG24020820230251525 02/08/2023 LAXMINARAYAN CHIDAR 1748007016WL010716 LAXMINARAYAN CHIDAR 00415 SBIN0030325 1326 1326 Processed 05/08/2023 349743775 LAXMINARAYANCHIDAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251304 02/08/2023 natthu singh 1748007005WL010712 natthu singh 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 natthusingh ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251305 02/08/2023 rajeev lodhi 1748007005WL010712 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 rajeevlodhi CENTRAL BANK OF INDIA(607115)
55 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251210 02/08/2023 rakesh singh 1748007005WL010711 rakesh singh 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 rakeshsingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251211 02/08/2023 jagdeesh 1748007005WL010711 jagdeesh 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 jagdeesh FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251212 02/08/2023 kallu singh lodhi 1748007005WL010711 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251213 02/08/2023 Ratan singh lodhi 1748007005WL010711 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251214 02/08/2023 shivraj 1748007005WL010711 shivraj 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 shivraj FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007005NRG24010820230251246 02/08/2023 harbhajan 1748007005WL010711 harbhajan 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 harbhajan FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007005NRG24010820230251252 02/08/2023 krishnpal bundela 1748007005WL010711 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007005NRG24010820230251319 02/08/2023 sanjam adiwasi 1748007005WL010712 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 sanjamadiwasi UCO BANK(607066)
63 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007005NRG24010820230251320 02/08/2023 suresh adiwasi 1748007005WL010712 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 sureshadiwasi UCO BANK(607066)
64 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007005NRG24010820230251257 02/08/2023 gajraj 1748007005WL010711 gajraj 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 gajraj FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG24010820230251321 02/08/2023 bhagwan singh adiwasi 1748007005WL010712 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 bhagwansinghadiwasi UCO BANK(607066)
66 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007005NRG24010820230251258 02/08/2023 hari singh kushwah 1748007005WL010711 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007005NRG24010820230251259 02/08/2023 bade raja parmar 1748007005WL010711 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 baderajaparmar FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007005NRG24010820230251260 02/08/2023 bablu adiwasi 1748007005WL010711 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 babluadiwasi FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007005NRG24010820230251261 02/08/2023 jaypal bundela 1748007005WL010711 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 jaypalbundela FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007005NRG24010820230251262 02/08/2023 chali kushwah 1748007005WL010711 chali kushwah 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 chalikushwah FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007005NRG24010820230251265 02/08/2023 jagbhan adiwasi 1748007005WL010711 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007005NRG24010820230251266 02/08/2023 chunni lal adiwasi 1748007005WL010711 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007005NRG24010820230251267 02/08/2023 kanhai ram kushwah 1748007005WL010711 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007005NRG24010820230251269 02/08/2023 surendra singh 1748007005WL010711 surendra singh 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 surendrasingh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007005NRG24010820230251270 02/08/2023 rambabu adiwasi 1748007005WL010711 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG24010820230251326 02/08/2023 Rajkumar adiwasi 1748007005WL010712 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG24010820230251327 02/08/2023 Hargyan adiwasi 1748007005WL010712 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG24010820230251328 02/08/2023 Gulab singh 1748007005WL010712 Gulab singh 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 Gulabsingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG24010820230251339 02/08/2023 Mahesh Singh Adiwasi 1748007005WL010712 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349743775 MaheshSinghAdiwasi UCO BANK(607066)
80 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24010820230251297 02/08/2023 Bholaram 1748007005WL010711 Bholaram 00462 UCBA0003082 1105 1105 Processed 05/08/2023 349743775 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
81 MUNGAOLI MP-48-007-016-002/53
(KUJRAI) 		1748007016NRG24020820230251520 02/08/2023 KALLU SINGH 1748007016WL010716 KALLU SINGH 00468 UBIN0542555 1326 1326 Processed 05/08/2023 349743775 KALLUSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007016NRG24020820230251528 02/08/2023 SURMILA KUSHWAH 1748007016WL010717 SURMILA KUSHWAH 00468 UBIN0545023 1326 1326 Processed 05/08/2023 349743775 SURMILAKUSHWAH BANK OF BARODA(606985)
SubTotal 1326 1326
83 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251215 02/08/2023 Abhishek 1748007005WL010711 Abhishek 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Abhishek FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251216 02/08/2023 Satish 1748007005WL010711 Satish 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Satish FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251217 02/08/2023 Rajpaal Ahirwar 1748007005WL010711 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251218 02/08/2023 Shishupal Singh Ahirwar 1748007005WL010711 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251219 02/08/2023 mahesh ojha 1748007005WL010711 mahesh ojha 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 maheshojha FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251220 02/08/2023 Makhan Singh Ahirwar 1748007005WL010711 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251221 02/08/2023 bhola 1748007005WL010711 bhola 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 bhola FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251222 02/08/2023 Deepak 1748007005WL010711 Deepak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Deepak FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251223 02/08/2023 Mahesh Ahirwar 1748007005WL010711 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251224 02/08/2023 Bhairo Singh Lodhi 1748007005WL010711 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251225 02/08/2023 Bhura Lodhi 1748007005WL010711 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251226 02/08/2023 Sher Singh Lodhi 1748007005WL010711 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251227 02/08/2023 raja 1748007005WL010711 raja 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 raja FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251228 02/08/2023 Ramchandra 1748007005WL010711 Ramchandra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Ramchandra FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007005NRG24010820230251229 02/08/2023 shila adiwasi 1748007005WL010711 shila adiwasi 00688 FINO0001001 1105 1105 Processed 05/08/2023 349743775 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007005NRG24010820230251231 02/08/2023 brijabhan 1748007005WL010711 brijabhan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349743775 brijabhan FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG24010820230251232 02/08/2023 pyarelal 1748007005WL010711 pyarelal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 pyarelal FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24010820230251306 02/08/2023 Radha bai 1748007005WL010712 Radha bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Radhabai FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG24010820230251315 02/08/2023 savitri bai adiwasi 1748007005WL010712 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007005NRG24010820230251241 02/08/2023 Rupasingh 1748007005WL010711 Rupasingh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Rupasingh FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG24010820230251245 02/08/2023 ratan kushwah 1748007005WL010711 ratan kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 ratankushwah FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007005NRG24010820230251247 02/08/2023 Kailash 1748007005WL010711 Kailash 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Kailash FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG24010820230251248 02/08/2023 amar singh 1748007005WL010711 amar singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 amarsingh FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG24010820230251250 02/08/2023 ganesh 1748007005WL010711 ganesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 ganesh FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007005NRG24010820230251251 02/08/2023 sonu raja parmar 1748007005WL010711 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007005NRG24010820230251256 02/08/2023 deepak raja 1748007005WL010711 deepak raja 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 deepakraja FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007005NRG24010820230251268 02/08/2023 chhote lal kushwah 1748007005WL010711 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007005NRG24010820230251271 02/08/2023 girja bai 1748007005WL010711 girja bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 girjabai FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG24010820230251322 02/08/2023 toran adiwasi 1748007005WL010712 toran adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 toranadiwasi FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007005NRG24010820230251272 02/08/2023 veer singh adiwasi 1748007005WL010711 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007005NRG24010820230251323 02/08/2023 sarsuti 1748007005WL010712 sarsuti 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 sarsuti FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG24010820230251273 02/08/2023 sundar pal 1748007005WL010711 sundar pal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 sundarpal FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG24010820230251324 02/08/2023 ananda 1748007005WL010712 ananda 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 ananda FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007005NRG24010820230251274 02/08/2023 govind 1748007005WL010711 govind 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 govind FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007005NRG24010820230251325 02/08/2023 ramdayal kushwah 1748007005WL010712 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG24010820230251275 02/08/2023 ram bai 1748007005WL010711 ram bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 rambai FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG24010820230251329 02/08/2023 shripat 1748007005WL010712 shripat 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 shripat FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG24010820230251330 02/08/2023 laxmi bai 1748007005WL010712 laxmi bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 laxmibai FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG24010820230251331 02/08/2023 raj bai 1748007005WL010712 raj bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 rajbai FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG24010820230251332 02/08/2023 ghasiram kushwah 1748007005WL010712 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG24010820230251334 02/08/2023 rajababu adiwasi 1748007005WL010712 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG24010820230251276 02/08/2023 geeta bai adiwasi 1748007005WL010711 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007005NRG24010820230251335 02/08/2023 shivlal adiwasi 1748007005WL010712 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG24010820230251336 02/08/2023 mira bai 1748007005WL010712 mira bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 mirabai FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG24010820230251337 02/08/2023 udham singh 1748007005WL010712 udham singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 udhamsingh FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG24010820230251277 02/08/2023 tulai sehriya 1748007005WL010711 tulai sehriya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 tulaisehriya FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG24010820230251338 02/08/2023 bhaiyalal adiwasi 1748007005WL010712 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG24010820230251278 02/08/2023 balram aadiwasi 1748007005WL010711 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007005NRG24010820230251341 02/08/2023 Asha bai 1748007005WL010712 Asha bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Ashabai FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG24010820230251342 02/08/2023 Bhura singh 1748007005WL010712 Bhura singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Bhurasingh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG24010820230251343 02/08/2023 Rajaram adiwasi 1748007005WL010712 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007005NRG24010820230251344 02/08/2023 Surat Adiwasi 1748007005WL010712 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007005NRG24010820230251345 02/08/2023 Vinod Kushwah 1748007005WL010712 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 VinodKushwah FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007005NRG24010820230251346 02/08/2023 Rahul 1748007005WL010712 Rahul 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Rahul FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG24010820230251347 02/08/2023 Ajay Adiwasi 1748007005WL010712 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG24010820230251348 02/08/2023 Krishnapal 1748007005WL010712 Krishnapal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Krishnapal FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG24010820230251349 02/08/2023 Indar singh 1748007005WL010712 Indar singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Indarsingh FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG24010820230251350 02/08/2023 Santosh Adiwasi 1748007005WL010712 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG24010820230251351 02/08/2023 Beti Bai Adiwasi 1748007005WL010712 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG24010820230251352 02/08/2023 Ganga Ram Sehriya 1748007005WL010712 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007005NRG24010820230251353 02/08/2023 Bhupendra Adiwasi 1748007005WL010712 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG24010820230251354 02/08/2023 puspendra Adivasi 1748007005WL010712 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG24010820230251355 02/08/2023 Nathan Singh Aadiwasi 1748007005WL010712 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG24010820230251356 02/08/2023 Rajbai Adiwashi 1748007005WL010712 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG24010820230251357 02/08/2023 Raj Singh 1748007005WL010712 Raj Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 RajSingh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG24010820230251358 02/08/2023 Naresh 1748007005WL010712 Naresh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Naresh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG24010820230251359 02/08/2023 Indal Singh 1748007005WL010712 Indal Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 IndalSingh FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG24010820230251360 02/08/2023 Lokendra Raja Bundela 1748007005WL010712 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG24010820230251361 02/08/2023 Shersingh 1748007005WL010712 Shersingh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 Shersingh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG24010820230251362 02/08/2023 Devi Lal Kushwah 1748007005WL010712 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG24010820230251363 02/08/2023 Santosh Kushwah 1748007005WL010712 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG24010820230251364 02/08/2023 Sonu Adiwasi 1748007005WL010712 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG24010820230251365 02/08/2023 Sher Singh Kushwah 1748007005WL010712 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG24010820230251366 02/08/2023 Partap Adiwasi 1748007005WL010712 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG24010820230251367 02/08/2023 Rao Shab Adiwasi 1748007005WL010712 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG24010820230251368 02/08/2023 Balram Adiwasi 1748007005WL010712 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG24010820230251369 02/08/2023 Hari Singh Adiwasi 1748007005WL010712 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-035-003/339
(SONAI) 		1748007005NRG24010820230251279 02/08/2023 Jitendra Singh 1748007005WL010711 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 JitendraSingh FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-035-003/340
(SONAI) 		1748007005NRG24010820230251280 02/08/2023 chote Singh Parmar 1748007005WL010711 chote Singh Parmar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 choteSinghParmar FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007005NRG24010820230251377 02/08/2023 munni 1748007005WL010712 munni 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 munni FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007005NRG24010820230251281 02/08/2023 bagiya bai 1748007005WL010711 bagiya bai 00688 FINO0001001 1105 1105 Processed 05/08/2023 349743775 bagiyabai FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007005NRG24010820230251282 02/08/2023 savodra bai 1748007005WL010711 savodra bai 00688 FINO0001001 1105 1105 Processed 05/08/2023 349743775 savodrabai FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007005NRG24010820230251286 02/08/2023 ramsakhi bai adiwasi 1748007005WL010711 ramsakhi bai adiwasi 00688 FINO0001001 1105 1105 Rejected 05/08/2023 349743775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007005NRG24010820230251287 02/08/2023 parma 1748007005WL010711 parma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349743775 parma FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007005NRG24010820230251288 02/08/2023 indar singh 1748007005WL010711 indar singh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349743775 indarsingh FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007005NRG24010820230251292 02/08/2023 anita bai 1748007005WL010711 anita bai 00688 FINO0001001 1105 1105 Processed 05/08/2023 349743775 anitabai FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-095-003/173
(JHAGAR) 		1748007005NRG24010820230251294 02/08/2023 radhesh bai yadav 1748007005WL010711 radhesh bai yadav 00688 FINO0001001 1105 1105 Processed 05/08/2023 349743775 radheshbaiyadav FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24010820230251295 02/08/2023 dhara singh 1748007005WL010711 dhara singh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349743775 dharasingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007005NRG24010820230251296 02/08/2023 prabhan singh yadav 1748007005WL010711 prabhan singh yadav 00688 FINO0001001 1105 1105 Processed 05/08/2023 349743775 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 115804 115804
172 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251209 02/08/2023 neetesh 1748007005WL010711 neetesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743775 neetesh FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG24010820230251255 02/08/2023 gajraj 1748007005WL010711 gajraj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349743775 gajraj UCO BANK(607066)
SubTotal 2652 2652
174 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007005NRG24010820230251318 02/08/2023 putti bai 1748007005WL010712 putti bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349743775 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 226746 226746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020823APB_FTO_199103 Canara Bank CNRB0004140 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_020823APB_FTO_199103 Central Bank Of India CBIN0284509 MUNGAWALI 9282
3 MUNGAOLI MP1748007_020823APB_FTO_199103 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9061
4 MUNGAOLI MP1748007_020823APB_FTO_199103 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
5 MUNGAOLI MP1748007_020823APB_FTO_199103 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_020823APB_FTO_199103 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
7 MUNGAOLI MP1748007_020823APB_FTO_199103 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 38675
8 MUNGAOLI MP1748007_020823APB_FTO_199103 State Bank of India SBIN0030325 REHATWAS 3978
9 MUNGAOLI MP1748007_020823APB_FTO_199103 UCO Bank UCBA0003082 Mungaoli 36907
10 MUNGAOLI MP1748007_020823APB_FTO_199103 Union Bank of India UBIN0542555 PIPRAI 1326
11 MUNGAOLI MP1748007_020823APB_FTO_199103 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 MUNGAOLI MP1748007_020823APB_FTO_199103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 115804
13 MUNGAOLI MP1748007_020823APB_FTO_199103 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 MUNGAOLI MP1748007_020823APB_FTO_199103 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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